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DRY ICE

(contract last updated 01/13/2012)
SCOPE: Contract for dry ice.
CONTRACT # DESCRIPTION
09-5033-R1 DRY ICE
CONTRACT ORIGIN: ADDITIONAL INFORMATION:
UW-Madison
Purchasing Services
21 N Park St, Ste 6101 Madison, WI 53715-1218		 UW-Madison users contact:
Vint Quamme
(608) 262-1147 FAX (608) 262-4467
vquamme@bussvc.wisc.edu
 

Non-UW-Madison users contact: Vendor Representative
COOPERATIVE PURCHASING: YES
CONTRACT TERM: January 15, 2009 through March 3, 2012, unless amended, cancelled or rebid.
Vendor(s)
124507
Continental Carbonic
3985 E Harrison Ave
Decatur IL 62526
     
Sales Representative: PHONE # FAX #
John W. Funk 217-428-2068 217-424-2325
E-mail jfunk@continentalcarbonic.com
  PHONE # FAX #
Ordering/Expediting: 608-223-0275 608-223-0331
Invoice Information: 217-428-2068 217-424-2325
Returns: 608-223-0275 608-223-0331
Minority Reporting: 217-428-2068 217-424-2325
E-mail scampbell@continentalcarbonic.com
info@continentalcarbonic.com
Website: www.continentalcarbonic.com
Commodity Code 430-42
Federal Employee ID # (FEIN) 36-2876213
F.O.B. “D” FOB DESTINATION, FREIGHT PREPAID AND ALLOWED
“V” F.O.B. SERVICE/MAINTENANCE
NOTE: There is a $50.00 delivery charge for all deliveries after normal working hours or by special trip. 

Customers should note:  there is a 70% markup to the prices listed for any room or non-dock delivery.  

Fuel surcharge in place as of January 1, 2011.
Terms: N/30
Delivery: 1-2 Days after Receipt of Order (ARO)
Invoicing: Invoices shall reflect prices established for items on this Contract
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.
Orders: E-mail, Fax, Internet, Phone
Back Orders:

Will notify ordering department within six (6) hours of order/release.
Pricing Information: SEE BELOW
LOT 1
ITEM
DESCRIPTION
GENERAL DELIVERY SIZE
UNIT PRICE PER POUND

1

Nuggets

35 lbs

$.176

2

10# Slices

6 slices or 60 lbs

$.176

3

60# Solid Blocks

60 lbs

$.176
Revision History
AMENDMENT #1 (5/15/09): issued to show addition of item 8. (Telemetry Services) in Lot 2 for Airgas North Central. 
(8/18/09): corrected vendor address information for Praxair.
AMENDMENT #2 (1/8/10): issued to show award of 09-5033-R1.
AMENDMENT #3 (12/17/10): issued to show price increase effective January 14, 2011 for Continental Carbonic.
(02/18/11): Fuel surcharge in place as of January 1, 2011 for Continental Carbonic.
AMENDMENT #4 (1/13/12): issued to show extension in contract period to March 3, 2012 for
09-5033-R1 only.
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