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SPORTS EQUIPMENT CARTS
(contract last updated 10/17/2019)
SCOPE: Contract is for the purchase of sports equipment carts.
CONTRACT # DESCRIPTION
20-5620 SPORTS EQUIPMENT CARTS
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
 

Non-UW-Madison users contact: Vendor Representative
COOPERATIVE PURCHASING: YES
CONTRACT TERM: September 1, 2019 through August 31, 2022, with automatic renewal extensions to August 31, 2026, unless amended, cancelled or rebid.
Vendor(s)
035496
Wenger Corporation
555 Park Dr
PO Box 448
Owatonna, MN 55060-0448
     
  PHONE # EMAIL

Sales Representative:

Mike Gant

 800-326-8383 X8526 mike.gant@wengercorp.com

Ordering/Expediting:

Benji Hager

 800-326-8383 X8526 benji.hager@wengercorp.com

Invoice Information:

Katie Covert

 800-326-8373 X8132 katie.covert@wengercorp.com

Returns:

Customer Service

 800-326-8373 X8132 customerservice@wengercorp.com
Website: www.wengercorp.com
Commodity Code 805-16
Federal Employee ID # (FEIN) 41-0759858
F.O.B.

“D” F.O.B. DESTINATION
Terms: N/30
Invoicing: Invoices shall reflect contract pricing.
Return Policy:

Returns are not accepted without written approval from the vendor’s Customer Service Dept. All authorized returns are subject to a minimum 20% restocking/re-handling fee which may be higher depending upon the product. Custom products are not returnable.
Warranty: Manufacturer’s standard warranty
Back Orders: Will notify ordering department within 5 working days of order/release.
Pricing Information:

- 10% off Vendor's Current Years Pricing

- Freight and Install may flucuate depending on location and size of order.

Revision History:
(10/17/19): updated pricing information for Wenger Corporation.
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