HOSPITALITY SUNDRIES FOR THE WI UNION HOTELS AND UW RESIDENCE HALLS |
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| (contract last updated 01/27/2022) | |||||||||||||||||||||||||
| SCOPE: Contract established by the Educational & Institutional Cooperative Purchasing group (E&I) for hospitality sundries with American Education Supply and Sysco Guest Supply for the purchase of hotel hospitality items, decorative items and linens. | |||||||||||||||||||||||||
| CONTRACT # | DESCRIPTION | ||||||||||||||||||||||||
| 21-5314 | HOSPITALITY SUNDRIES FOR THE WI UNION HOTELS AND UW RESIDENCE HALLS | ||||||||||||||||||||||||
| CONTRACT ORIGIN: | ADDITIONAL INFORMATION: | ||||||||||||||||||||||||
| UW-Madison Purchasing Services 21 N Park St, Ste 6101 Madison, WI 53715-1218 |
UW-Madison users contact: Dave Brinkmeier (608) 262-1323 FAX (608) 262-4467 david.brinkmeier@wisc.edu |
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| Non-UW-Madison users contact: Vendor Representative | |||||||||||||||||||||||||
| RESTRICTED TO: | UW System Campuses only | ||||||||||||||||||||||||
| COOPERATIVE PURCHASING: | NO | ||||||||||||||||||||||||
| CONTRACT TERM: | February 1, 2021 through January 31, 2031, unless amended, cancelled or rebid. | ||||||||||||||||||||||||
| Vendor(s) |
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| Commodity / UNSPSC Code | 652-42; 652-57; 850-08; 850-64 / 53131628; 53131602; 53131651; 52121513; 52121510; 52121508; 52121511; 52121502; 56101907; 52121512; 52121509 | ||||||||||||||||||||||||
| Federal Employee ID # (FEIN) | 36-0726190 | ||||||||||||||||||||||||
| F.O.B. | “D” F.O.B. DESTINATION
Mattresses-FOB Shipping Point, Prepaid and Allowed. Minimum 30 mattresses. |
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| Terms: | N/30 | ||||||||||||||||||||||||
| Delivery: | 14-day lead time with the option for expedited delivery such as overnight and two-day delivery | ||||||||||||||||||||||||
| Invoicing: | Invoices shall reflect contract pricing | ||||||||||||||||||||||||
| Minimum Order: | $50.00 | ||||||||||||||||||||||||
| Other: | Pricing not available to: State of Wisconsin Agencies and Wisconsin Municipalities. | ||||||||||||||||||||||||
| Pricing Information: | Per E&I Contract EI00069~2021MA | ||||||||||||||||||||||||
| Vendor(s) |
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| Commodity / UNSPSC Code | 652-42; 652-57; 850-08; 850-64 / 53131628; 53131602; 53131651; 52121513; 52121510; 52121508; 52121511; 52121502; 56101907; 52121512; 52121509 | ||||||||||||||||||||||||
| Federal Employee ID # (FEIN) | 22-2320483 | ||||||||||||||||||||||||
| F.O.B. | “D” F.O.B. DESTINATION; some special order items may have additional freight |
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| Terms: | N/30 | ||||||||||||||||||||||||
| Invoicing: | Invoices shall reflect contract pricing | ||||||||||||||||||||||||
| Minimum Order: | None | ||||||||||||||||||||||||
| Other: | Pricing not available to: State of Wisconsin Agencies and Wisconsin Municipalities. | ||||||||||||||||||||||||
| Pricing Information: | Per E&I Contract EI00073~2021MA | ||||||||||||||||||||||||
Revision History: |
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| (1/27/22): updated vendor name FROM: American Hotel Register Company TO: Consolidated Hospitality Supplies. | |||||||||||||||||||||||||
