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HOCKEY EQUIPMENT AND SPONSORSHIP FOR THE UW-MADISON MEN’S AND WOMEN’S HOCKEY TEAM

(contract last updated 07/09/2021)

SCOPE:

The University is purchasing hockey equipment and sponsorship for the Men’s and Women’s Hockey Teams in the below categories.


Contractor Exclusive Player Categories Offered

  • Player Helmets
  • Facemasks 
  • Player Gloves
  • Player Pants
  • Goalie Pants
  • Protective (shin guards, shoulder pads, elbow pads)
  • Player Sticks
  • Goalie Sticks

 

Categories Not Included In Exclusivity

  • Team Apparel (i.e. winter jackets/skate suits)
  • Game & practice jerseys 
  • Game & practice socks
  • Performance apparel
  • Team Shoes

CONTRACT # DESCRIPTION
22-5691 HOCKEY EQUIPMENT AND SPONSORSHIP FOR THE UW-MADISON MEN’S AND WOMEN’S HOCKEY TEAM
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
 

Non-UW-Madison users contact: Vendor Representative

RESTRICTED TO: University of Wisconsin Madison Men’s & Women’s Hockey
COOPERATIVE PURCHASING: NO
CONTRACT TERM: July 1, 2021 through June 30, 2024, with automatic renewal extensions to June 30, 2026, unless amended, cancelled or rebid.

Vendor(s)
0001104228
CCM Hockey US Inc
3400 Raymond Lasnier
St Laurent QC H4R 3L3
Canada
     
  PHONE # EMAIL

Sales Representative:

Ian Kronberg

612-503-0407 Ian.Kronberg@ccmhockey.com

Ordering/Expediting:

Ian Kronberg

612-503-0407 Ian.Kronberg@ccmhockey.com

Invoice Information:

Suzanne Gendron

514-461-8226 Suzanna.Gendron@ccmhockey.com

Returns:

Ian Kronberg

612-503-0407 Ian.Kronberg@ccmhockey.com

Supplier Diversity Reporting:

Mark Vosteen

866-256-2286 x.2284 Mark.Vosteen@ccmhockey.com
Website: www.ccmhockey.com
Commodity / UNSPSC Code 805-61 / 491516
Federal Employee ID # (FEIN) 35-2603595
F.O.B.

“D” F.O.B. DESTINATION

Terms: N/30
Delivery: Delivery of orders shall be made to the University departments five days per week, Monday through Friday, during normal University business hours.
Minimum Order: None
Invoicing: Invoices shall reflect contract pricing.
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.
Warranty: Manufacturer warranty, excluding sticks.
Other: Pricing not available to: University of Wisconsin System campuses, State of Wisconsin Agencies and Wisconsin Municipalities.
Pricing Information: Contact david.brinkmeier@wisc.edu for pricing.

Revision History:

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