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ANIMAL FEED AND CUSTOM DIETS

(contract last updated 06/27/2019)

SCOPE: Contract for the purchase of Animal Feed and Custom Diets.


CONTRACT # DESCRIPTION
18-5082 ANIMAL FEED AND CUSTOM DIETS
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 – WALDSCHMIDT & SONS INC

NO - ENVIGO - Restricted to UW System campuses
CONTRACT TERM: July 1, 2017 through June 30, 2018, with automatic renewal extensions to June 30, 2022, unless amended, cancelled or rebid.

Vendor(s)
024879
Envigo
2826 Latham Dr
PO Box 44220
Madison, WI 53713
     
Sales Representative: PHONE # FAX #
Jim Willan 317-796-0439 317-806-6068
E-mail jim.willan@envigo.com
Custom Diets: PHONE # FAX #
Barbara Mickelson 800-483-5523 x30298  
E-mail Barbara.Mickelson@envigo.com
  PHONE # FAX #

Ordering/Expediting:

Customer Service

800-483-5523 608-277-2066

Invoice Information:

Customer Service

800-483-5523 608-277-2066

Returns:

Customer Service

800-483-5523 608-277-2066

Supplier Diversity Reporting:

Troy Hicks

317-806-5624  
Website: www.envigo.com
Commodity Code 325-05
Federal Employee ID # (FEIN) 35-1071009
F.O.B.

“D” F.O.B. DESTINATION

Terms: N/30
Delivery: 5 days ARO
Invoicing: Invoices shall reflect contract pricing.
Return Policy: Product returns not accepted. Envigo will make every commercially reasonable effort to help with disposal of product.
Warranty: Limited Warranty. Envigo warrants the products to meet with specifications; any claim must be made in writing upon discovery of loss/damage within 21 calendar days of when products were delivered.  After acceptance of products, customer will not be entitled to return the products.
Back Orders: Will notify ordering department within 24 hours of order/release.
Other: Pricing not available to: State of Wisconsin Agencies and Wisconsin Municipalities.
Pricing Information: Click here for pricing.

Vendor(s)
001765
Waldschmidt and Sons Inc.
811 Mayfair Ave
Madison, WI 53714
     
Sales Representative: PHONE # FAX #
Dave Ruland / Theresa Roderick 608-241-4040 608-241-4159
E-mail waldtcm@sbcglobal.net
  PHONE # FAX #

Ordering/Expediting:

Dave Ruland / Theresa Roderick

608-241-4040 608-241-4159

Invoice Information:

Theresa Roderick

608-241-4040 608-241-4159

Returns:

Dave Ruland / Theresa Roderick

608-241-4040 608-241-4159

Supplier Diversity Reporting:

Dave Ruland

608-279-9816 608-241-4159
Commodity Code 325-05
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: Contractor will honor manufacturer warranty.
Back Orders: Will notify ordering department within 24 hours of order/release.
Pricing Information: Click here for pricing.

Revision History
(1/10/18): updated to show updated pricing for Waldschmidt and Sons Inc.
(7/20/18): updated pricing for Envigo, effective July 18, 2018.
(2/13/19): updated to show price changes for items 1-3, 71-72 and 76 for Waldschmidt and Sons Inc, effective immediately.
(3/7/19): updated to show price changes for items 3-5, 7-9, 12-15, 19, 21, and 29 for Envigo, effective March 1, 2019.
(4/25/19): updated pricing for Waldschmidt and Sons Inc, effective immediately.
(6/27/19): updated to show price changes for Envigo, effective July 1, 2019.
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