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SPECIALTY AIR FILTERS

(contract last updated 06/08/2021)

SCOPE: This contract is designed to offer users a variety of manufacturers and distributors from which they can purchase specialized Air Filters and related accessories. The Manufacturers identified are now or have been used on University of Wisconsin campuses for related applications. Users of the contract should note that some of the items listed may be available under mandatory State of Wisconsin-Department of Administration (DOA) contracts. State of Wisconsin Agency and Campus Customers will be required to review products offered through this contract to insure that the products being purchased are not available under the mandatory DOA contract(s).

CONTRACT # DESCRIPTION
21-5029 SPECIALTY AIR FILTERS
CONTRACT ORIGIN: ADDITIONAL INFORMATION:
UW-Madison
Purchasing Services
21 N Park St, Ste 6101
Madison, WI 53715-1218

UW-Madison users contact:
Lyman Fuson
(608) 263-2628 FAX (608) 262-4467
lyman.fuson@wisc.edu

  Non-UW-Madison users contact: Vendor Representative
COOPERATIVE PURCHASING: YES
CONTRACT TERM: November 1, 2020 through October 31, 2024, with automatic renewal extensions to October 31, 2026, unless amended, cancelled or rebid.

Manufacturer(s) FILTRATION GROUP and D-MARK
Vendor(s)
0001073847
Filtration Concepts Inc
19806 W Main St
Lannon, WI 53406
 
  PHONE # EMAIL

Sales Representative:

Todd Orlando

262-488-5472 todd@fciwisconsin.com

Ordering/Expediting:

Todd Orlando

262-488-5472 todd@fciwisconsin.com

Invoice Information:

Angie Bielejeski

262-251-3233 angie@fciwisconsin.com

Returns:

Angie Bielejeski

262-251-3233 angie@fciwisconsin.com

Supplier Diversity Reporting:

Jessica Koontz

262-251-3233 jessica@fciwisconsin.com
Website www.fciwisconsin.com
Commodity Code 031-44
Federal Employee ID # (FEIN) 39-1533037
F.O.B.

“D” F.O.B. DESTINATION

Terms: N/30
Delivery: 14 Days ARO
Warranty: 1 Year
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.
Back Orders: Will notify ordering department within 2 working days of order/release.
Pricing Information: Click here for pricing.

Revision History:

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