Check the "Contract Updates for the Week"

DRY ICE

(contract last updated 07/12/2024)

SCOPE: Contract for dry ice.

CONTRACT # DESCRIPTION
22-5033 DRY ICE
CONTRACT ORIGIN: ADDITIONAL INFORMATION:
UW-Madison
Purchasing Services
21 N Park St, 5th Floor
Madison, WI 53715-1218
UW-Madison users contact:
Eric Thompson
(608) 265-4072
eric.thompson@wisc.edu
 

Non-UW-Madison users contact: Vendor Representative

RESTRICTED TO: UW-Madison
COOPERATIVE PURCHASING:

A+ Heler’s Dry Ice & CO2 – CALL VENDOR FOR AVAILABILITY

CONTRACT TERM:

April 1, 2022 through March 31, 2025, with automatic renewal extensions to March 31, 2027, unless amended, cancelled or rebid.


Vendor(s)

A+ Heler’s Dry Ice & CO2
2814 Syene Rd., Ste. 4
Madison, WI 53713

     
  PHONE # EMAIL

Sales Representative:

Troy Betts

608-285-5579 tbetts@aplushelers.com

Ordering/Expediting:

Office

608-285-5579 office@aplushelers.com

Invoice Information:

Debra Mickelson

608-285-5579 dmickelson@aplushelers.com

Returns:

Office

608-285-5579 office@aplushelers.com

Supplier Diversity Reporting:

Debra Mickelson

608-285-5579 dmickelson@aplushelers.com
Website: www.aplushelers.com
Commodity Code 390-42
Federal Employee ID # (FEIN) 84-3366832
F.O.B.

“D” FOB DESTINATION

Terms: N/30
Delivery:

Orders placed by 4PM on Tuesday are delivered on Thursday of the same week.

Invoicing:

Invoices shall reflect contract pricing.

Pricing Information: Please click here for A+ Heler’s Dry Ice & CO2 pricing.

Revision History:
(7/12/24): updated to show price changes for A+ Heler’s Dry Ice & CO2, effective immediately.
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