CONSULTANT SUPPORT FOR PHYSICAL PLANT MAINTENANCE DEPARTMENT IMPROVEMENTS |
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| (contract last updated 08/19/2022) | ||||||||||||||||||||||||||||
| SCOPE: Contract for the purchase for consultant support for Physical Plant Maintenance Department improvements. | ||||||||||||||||||||||||||||
| CONTRACT # | DESCRIPTION | |||||||||||||||||||||||||||
| 22-5249 | CONSULTANT SUPPORT FOR PHYSICAL PLANT MAINTENANCE DEPARTMENT IMPROVEMENTS | |||||||||||||||||||||||||||
| CONTRACT ORIGIN: | ADDITIONAL INFORMATION: | |||||||||||||||||||||||||||
| UW-Madison Purchasing Services 21 N Park St, Ste 6101 Madison, WI 53715-1218 |
UW-Madison users contact: Brad Bauman (608) 262-1327 FAX (608) 262-4467 brad.bauman@wisc.edu |
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| Non-UW-Madison users contact: Vendor Representative | ||||||||||||||||||||||||||||
| COOPERATIVE PURCHASING: | YES | |||||||||||||||||||||||||||
| CONTRACT TERM: | February 15, 2022 through February 28, 2023, with automatic renewal extensions to February 28, 2027, unless amended, cancelled or rebid. | |||||||||||||||||||||||||||
| Vendor(s) |
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| Commodity Code | 918-32 | |||||||||||||||||||||||||||
| Federal Employee ID # (FEIN) | 47-3842302 | |||||||||||||||||||||||||||
| F.O.B. | “V” F.O.B. SERVICE/MAINTENANCE |
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| Terms: | N/30 | |||||||||||||||||||||||||||
| Invoicing: | Invoices shall reflect contract pricing | |||||||||||||||||||||||||||
| Warranty: | 12 months from date of original purchase | |||||||||||||||||||||||||||
| 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. | |||||||||||||||||||||||||||
| Back Orders: | Will notify ordering department within 48 hours of order/release. | |||||||||||||||||||||||||||
| Other: | Use by University of Wisconsin System campuses, State of Wisconsin Agencies and Wisconsin Municipalities, the pricing is dependent upon services rendered and expertise required. | |||||||||||||||||||||||||||
Pricing Information:
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Revision History: |
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