OPTICAL SCANNING FORMS |
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| (contract last updated 02/02/2023) | ||||||||||||||||||||||||||||
| SCOPE: Contract for the purchase of Optical Scanning Forms. This will include design, composition, and printing-related activities. | ||||||||||||||||||||||||||||
| CONTRACT # | DESCRIPTION | |||||||||||||||||||||||||||
| 23-5449 | OPTICAL SCANNING FORMS | |||||||||||||||||||||||||||
| CONTRACT ORIGIN: | ADDITIONAL INFORMATION: | |||||||||||||||||||||||||||
| UW-Madison Purchasing Services 21 N Park St, 5th Floor Madison, WI 53715-1218 |
UW-Madison users contact: Marty Rostermundt (608) 890-3428 marty.rostermundt@wisc.edu |
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| Non-UW-Madison users contact: Vendor Representative | ||||||||||||||||||||||||||||
| COOPERATIVE PURCHASING: | YES | |||||||||||||||||||||||||||
| CONTRACT TERM: | December 1, 2022 through November 30, 2023, with automatic renewal extensions to November 30, 2027, unless amended, cancelled or rebid. |
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| Vendor(s) |
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| Commodity Code | 966-70 | |||||||||||||||||||||||||||
| Federal Employee ID # (FEIN) | 95-2767912 | |||||||||||||||||||||||||||
| F.O.B. | “D” F.O.B. DESTINATION |
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| Terms: | N/30 | |||||||||||||||||||||||||||
| Delivery: | Delivery is desired as soon as possible after receipt of an order (ARO). | |||||||||||||||||||||||||||
| Invoicing: | Invoices shall reflect contract pricing. | |||||||||||||||||||||||||||
| Return Policy: | Contractor will only accept returns if something is wrong with the form and not due to over-ordering. | |||||||||||||||||||||||||||
| Back Orders: | The Contractor is required to notify the ordering department of any back order, discontinuation of item(s) or other delays in shipping within two (2) working days of a receipt of order or release against existing order(s). |
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| Pricing Information: | Click here for pricing. | |||||||||||||||||||||||||||
Revision History: |
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