PAINT & RELATED SUPPLIES |
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| (contract last updated 02/01/2024) | ||||||||||||||||||||||||||||
SCOPE: This contract is designed to give customer users a source of various manufacturers paint and paint related products that are identified specifically along with other non-listed paint items or supplies. Catalogs and price lists for non-listed items are available upon request by contact the Distributor/ Manufacturer identified.
NOTE: Customers should be aware that there is a mandatory State contract (505ENT-M19-FACILITMRO-00) for Facilities Maintenance and Repair & Operations (MRO) and Industrial Supplies that are available for paint manufacturers other than those listed below (i.e. Grainger and Rustoleum).
“GREEN” PRODUCT: Some of the manufacturers (i.e. Hallman Lindsay and Sherwin Williams) have identified products within their catalog that are environmentally friendly. | ||||||||||||||||||||||||||||
| CONTRACT # | DESCRIPTION | |||||||||||||||||||||||||||
| 20-5369 | PAINT & RELATED SUPPLIES | |||||||||||||||||||||||||||
| CONTRACT ORIGIN: | ADDITIONAL INFORMATION: | |||||||||||||||||||||||||||
| UW-Madison Purchasing Services 21 N Park St, 5th Floor Madison, WI 53715-1218 |
UW-Madison users contact: Brad Bauman (608) 262-1327 brad.bauman@wisc.edu |
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| Non-UW-Madison users contact: Vendor Representative | ||||||||||||||||||||||||||||
| COOPERATIVE PURCHASING: | YES | |||||||||||||||||||||||||||
| CONTRACT TERM: | October 1, 2019, through September 30, 2023, with automatic renewal extensions to September 30, 2025, unless amended, cancelled or rebid. | |||||||||||||||||||||||||||
| Manufacturer(s) | HALLMAN LINDSAY | |||||||||||||||||||||||||||
| Vendor(s) |
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| Commodity Code | 145-45 | |||||||||||||||||||||||||||
| Federal Employee ID # (FEIN) | 39-0909388 | |||||||||||||||||||||||||||
| F.O.B. | “D” FOB DESTINATION | |||||||||||||||||||||||||||
| Delivery: | 1-3 days ARO | |||||||||||||||||||||||||||
| Terms: | N/30 | |||||||||||||||||||||||||||
| Invoicing: | Invoices shall reflect contract pricing. | |||||||||||||||||||||||||||
| Return Policy: | Contractor will provide for return of items ordered in error for up to 30 calendar days from receipt with the University paying only the return shipping costs. | |||||||||||||||||||||||||||
| Warranty: | Manufacturer Standard Warranty | |||||||||||||||||||||||||||
| Back Orders: | Will notify ordering department within 2 working days of order/release. | |||||||||||||||||||||||||||
| Pricing Information for Hallman Lindsay. | ||||||||||||||||||||||||||||
| Manufacturer(s) | SHERWIN WILLIAMS |
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| Vendor(s) |
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| Commodity Code | 145-45 | |||||||||||||||||||||||||||
| Federal Employee ID # (FEIN) | 34-0526850 | |||||||||||||||||||||||||||
| F.O.B. | “D” F.O.B. DESTINATION | |||||||||||||||||||||||||||
| Terms: | N/30 | |||||||||||||||||||||||||||
| Delivery: | 1 day ARO |
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| Invoicing: | Invoices shall reflect contract pricing. | |||||||||||||||||||||||||||
| Return Policy: | Contractor will provide for return of items ordered in error for up to 30 calendar days from receipt with the University paying only the return shipping costs. | |||||||||||||||||||||||||||
| Warranty: | Manufacturer Standard Warranty | |||||||||||||||||||||||||||
| Back Orders: | Will notify ordering department within 2 working days of order/release. | |||||||||||||||||||||||||||
| Pricing Information for Sherwin Williams. | ||||||||||||||||||||||||||||
Revision History: |
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| (1/28/21): updated to show price changes for Sherwin Williams, effective February 3, 2021. | ||||||||||||||||||||||||||||
| (7/27/21): updated to show price changes for Sherwin Williams, effective August 1, 2021. | ||||||||||||||||||||||||||||
| (1/27/22): updated show price changes for Sherwin Williams, effective February 1, 2022. | ||||||||||||||||||||||||||||
| (9/2/22) updated to show price changes for Sherwin Williams, effective September 1, 2022. | ||||||||||||||||||||||||||||
| (2/1/24): updated to show price changes for Sherwin Williams, effective immediately. | ||||||||||||||||||||||||||||
