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ANIMAL BEDDING AND CAGE LINERS

(contract last updated 08/18/2021)

SCOPE: Contract for the purchase of various types of animal bedding and cage liners to UW-Madison campus departments.  Deliveries may be as small as one bag or as much as a large bulk load of material based on department needs and requests.

CONTRACT # DESCRIPTION
21-5073 ANIMAL BEDDING AND CAGE LINERS
CONTRACT ORIGIN: ADDITIONAL INFORMATION:
UW-Madison
Purchasing Services
21 N Park St, Ste 6101
Madison, WI 53715-1218
UW-Madison users contact:
Carla Parker
(608) 262-4516 FAX (608) 262-4467
carla.parker@wisc.edu
  Non-UW-Madison users contact: Vendor Representative
COOPERATIVE PURCHASING: YES
CONTRACT TERM: July 15, 2020 through July 14, 2023, with automatic renewal extensions to July 14, 2025, unless amended, cancelled or rebid.

Vendor(s)
024879
Envigo
8520 Allison Pointe Blvd., Ste. 400
Indianapolis, IN 46250
     
  PHONE # EMAIL

Sales Representative:

Jim Willan

317-796-0439 jim.willan@envigo.com

Ordering/Expediting:

Customer Service

800-483-5523 tekladorders@envigo.com

Invoice Information:

Beverly Green

317-806-5609 invoiceprocess@envigo.com

Returns:

Customer Service

800-483-5523 tekladorders@envigo.com

Supplier Diversity Reporting:

Steve Downing

317-806-6080 steve.downing@envigo.com
Website www.envigo.com
Commodity Code 325-08
Federal Employee ID # (FEIN) 84-1753840
F.O.B. “D” F.O.B. DESTINATION
Terms: N/30
Delivery: 7 – 10 days ARO. Delivery schedule to UW-Madison is every Thursday.
Invoicing: Invoices shall reflect contract pricing
Return Policy: Due to strict biosecurity policy, Envigo cannot accept returns. See Envigo’s Limited Warranty and Limitation of Liability form.  If the error is caused by Envigo, UW may keep the product at no charge.  If the error is caused by UW, Envigo will invoice for the product and UW shall be responsible for payment.
Warranty: CONTACT VENDOR
Back Orders: Shipping delays would not always be known with 24-hours of receiving an order.
Other: Pricing not available to: State of Wisconsin Agencies and Wisconsin Municipalities.
Pricing Information: Click here for pricing.

Vendor(s)
001765
Waldschmidt & Sons Inc
811 Mayfair Ave.
Madison, WI 53714
     
  PHONE # EMAIL

Sales Representative:

Dave Ruland

608-279-9816 waldtcm@sbcglobal.net

Ordering/Expediting:

Dave Ruland

Theresa Roderick

608-241-4040 waldtcm@sbcglobal.net

Invoice Information:

Theresa Roderick

608-241-4040 waldtcm@sbcglobal.net

Returns:

Dave Ruland

Theresa Roderick

608-241-4040 waldtcm@sbcglobal.net

Supplier Diversity Reporting:

Dave Ruland

608-241-4040 waldtcm@sbcglobal.net
Commodity Code 325-08
Federal Employee ID # (FEIN) 39-1101868
F.O.B.

“D” F.O.B. DESTINATION

Terms: N/30
Delivery: 5 days ARO
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: CONTACT VENDOR
Back Orders: Will notify ordering department within 24 hours of order/release.
Pricing Information:

Click here for pricing.


Revision History:

(8/18/21): updated to show price changes for Envigo, effective immediately.
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