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FOOTBALL EQUIPMENT

(contract last updated 11/30/2018)

SCOPE: Contract for the purchase of football helmets, pads and other equipment.

CONTRACT # DESCRIPTION
19-5062 FOOTBALL EQUIPMENT
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 / FAX (608) 262-4467 
sarah.martin@wisc.edu
  Non-UW-Madison users contact: Vendor Representative
COOPERATIVE PURCHASING: NO
RESTRICTED TO: Division of Intercollegiate Athletics
CONTRACT TERM: October 1, 2018 through September 30, 2019, with automatic renewal extensions to September 30, 2023, unless amended, cancelled or rebid.

Manufacturer(s) RIDDELL
Vendor(s)
096801
Riddell
669 Sugar Ln
Elyria, OH 44035
     
Sales Representative: PHONE # FAX #
Dave Baron 815-258-6096     440-353-8601
E-mail: dbaron@riddellsales.com
  PHONE # FAX #

Ordering/Expediting:

Dave Baron

815-258-6096 440-353-8601

Invoice Information:

Dave Baron

815-258-6096     440-353-8601

Returns:

Dave Baron

815-258-6096 440-353-8601

Supplier Diversity Reporting:

Rosanne Scheeff

440-353-8793 440-353-8601
Website: www.riddell.com
Commodity Code 805-48
Federal Employee ID # (FEIN) 34-1688715
F.O.B. “D” F.O.B. DESTINATION
Terms: N/30
Delivery: 15-30 days ARO
Terms: N/30
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.
Invoicing: Invoices shall reflect contract pricing.
Warranty: Varies by product
Back Orders: Will notify ordering department within 24 hours of order/release.
Other: Pricing not available to: University of Wisconsin System campuses, State of Wisconsin Agencies and Wisconsin Municipalities.
Pricing Information: Riddell Football Equipment - 5% discount

Revision History

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