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ANIMAL FEED AND CUSTOM DIETS

(contract last updated 11/30/2022)

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


CONTRACT # DESCRIPTION
23-5082 ANIMAL FEED AND CUSTOM DIETS
CONTRACT ORIGIN: ADDITIONAL INFORMATION:
UW-Madison
Purchasing Services
21 N Park St, 5th Floor
Madison, WI 53715-1218
UW-Madison users contact:
Mike Marean
(608) 262-6120
mike.marean@wisc.edu
  Non-UW-Madison users contact: Vendor Representative
COOPERATIVE PURCHASING:

YES – Waldschmidt & Sons, Inc

NO - Envigo RMS, LLC - Restricted to UW System campuses
CONTRACT TERM: July 1, 2022 through June 30, 2025, with automatic renewal extensions to June 30, 2027, unless amended, cancelled or rebid.

Vendor(s)

Envigo RMS, LLC
8520 Allison Pointe Blvd., Suite 400

Indianapolis, IN 46250
     
  PHONE # EMAIL

Sales Representative:

Emma Tokar

317-389-1872 emma.tokar@inotivco.com

Ordering/Expediting:

Teklad Customer Service

800-483-5523 tekladorders@inotivco.com

Invoice Information:

Invoice Processing

800-793-7287 invoiceprocess@inotivco.com

Returns:

Teklad Customer Service

800-483-5523 tekladorders@inotivco.com

Supplier Diversity Reporting:

Steve Downing

317-806-5623 steve.downing@inotivco.com
Website: www.envigo.com
Commodity Code 325-05
Federal Employee ID # (FEIN) 84-1753840
F.O.B.

“D” F.O.B. DESTINATION

Terms: N/30
Delivery: 3 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: Manufacturer’s standard warranty
Back Orders: Will notify ordering department with 1 business day.
Other: Pricing not available to: State of Wisconsin Agencies and Wisconsin Municipalities.
Pricing Information: Please contact UW-Madison user contact for pricing.

Vendor(s)

Waldschmidt & Sons, Inc
811 Mayfair Ave.

Madison, WI 53714
     
  PHONE # EMAIL

Sales Representative:

Dave Ruland / Theresa Roderick

608-241-4040 waldtcm@sbcglobal.net

Ordering/Expediting:

Dave Ruland / Theresa Roderick

608-241-4040 waldtcm@sbcglobal.net

Invoice Information:

Dave Ruland / 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
Website: www.wtcm.net
Commodity Code 325-05
Federal Employee ID # (FEIN) 39-1101868
F.O.B. “D” F.O.B. DESTINATION
Terms: N/30
Delivery: 5 business 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: Manufacturer’s standard warranty
Back Orders: Will notify ordering department with 1 business day.
Pricing Information: Please contact UW-Madison user contact for pricing.

Revision History:
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