Check the "Contract Updates for the Week"

Click here for piggybacking data form

EMBELLISHMENT OF UNDER ARMOUR ATHLETIC CLOTHING
(contract last updated 11/09/2022)

SCOPE: Contract for the purchase of printing and embroidery services of Under Armour Athletic Clothing.  All embellishment must conform to the Wisconsin Style Guide.
CONTRACT # DESCRIPTION
22-5682 EMBELLISHMENT OF UNDER ARMOUR ATHLETIC CLOTHING
CONTRACT ORIGIN: ADDITIONAL INFORMATION:
UW-Madison 
Purchasing Services
21 N Park St, Ste 6101
Madison, WI 53715-1218		 UW-Madison users contact: 
Sarah Martin
(608) 265-0443 
sarah.martin@wisc.edu
  Non-UW-Madison users contact: Vendor Representative
COOPERATIVE PURCHASING: YES
CONTRACT TERM: May 1, 2022 through April 30, 2023, with automatic renewal extensions to April 30, 2027, unless amended, cancelled or rebid.
Vendor(s)

Gold Country/Signature Concepts, Inc
4777 Shady Oak Road

Minnetonka, MN 55343
     
  PHONE # EMAIL

Sales Representative:

Brent Ruhland

 608-347-8999 bjr@athletics.wisc.edu

Ordering/Expediting:

Brent Ruhland

 608-347-8999 bjr@athletics.wisc.edu

Invoice Information:

Laura Jacobs

 952-979-1333 ljacobs@signatureconcepts.com

Returns:

Laura Jacobs

 952-979-1333 ljacobs@signatureconcepts.com
Website: www.signatureconcepts.com
Commodity Code 962-78
Federal Employee ID # (FEIN) 41-1764754
F.O.B. “D” F.O.B. DESTINATION
Terms: N/30
Delivery: 20 days ARO
Invoicing: Invoices shall reflect contract pricing.
Back Order: Will notify ordering department within 48 hours of order/release.
Pricing Information: Please contact UW-Madison user contact above for pricing.
Vendor(s)

Image Apparel Solutions
860 Chaddick Drive, Unit E

Wheeling, IL 60090
     
  PHONE # EMAIL

Sales Representative:

Tim Kelliher

 847-791-6302 tim@image-apparel-solutions.com

Ordering/Expediting:

Sara Graening

 847-229-2000 sara@image-apparel-solutions.com

Invoice Information:

Renee Fahey

 847-229-2000 renee@image-apparel-solutions.com

Returns:

Jean Gierman

 847-229-2000 jean@image-apparel-solutions.com

Supplier Diversity Reporting:

Marta Kelliher

 847-229-2000 marta@image-apparel-solutions.com
Website: www.image-apparel-solutions.com
Commodity Code 962-78
Federal Employee ID # (FEIN) 36-4046618
F.O.B. “D” F.O.B. DESTINATION
Terms: N/30
Delivery: 7-10 days ARO
Invoicing: Invoices shall reflect contract pricing.
Back Order: Will notify ordering department within 48 hours of order/release.
Pricing Information: Please contact UW-Madison user contact above for pricing.
Vendor(s)

Top Promotions

8831 S Greenview Drive

Middleton, WI 53562
     
  PHONE # EMAIL

Sales Representative:

Jon Trainor

 608-826-6939 jtrainor@toppromotions.com

Ordering/Expediting:

Jon Trainor

 608-826-6939 jtrainor@toppromotions.com

Invoice Information:

Jackie Page

 608-826-6905 accounting@toppromotions.com

Returns:

Jon Trainor

 608-826-6939 jtrainor@toppromotions.com

Supplier Diversity Reporting:

Jeff Zander

 608-826-6904 jzander@toppromotions.com
Website: www.toppromotions.com
Commodity Code 962-78
Federal Employee ID # (FEIN) 39-1428436
F.O.B. “D” F.O.B. DESTINATION
Terms: N/30
Delivery: 12 days ARO
Invoicing: Invoices shall reflect contract pricing.
Back Order: Will notify ordering department within 48 hours of order/release.
Pricing Information: Please contact UW-Madison user contact above for pricing.

Revision History:
link to top of document