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FOODSERVICE SMALLWARES

(contract last updated 08/24/2021)
SCOPE: Contract for the purchase of Foodservice Smallwares to include: American Metalcraft, Bundy Chicago, Bugambilia, Cambro, Carlisle, GET, Hatco, Ice-O-Matic, Regency Sinks, Salvajor Disposals, Steelite, Tablecraft, Thunder Melamine Dinnerware, Viamix, Vollrath, Winco and others.

CONTRACT # DESCRIPTION

22-5139

FOODSERVICE SMALLWARES
CONTRACT ORIGIN: ADDITIONAL INFORMATION:
UW-Madison
Purchasing Services
21 N Park St, Ste 6101
Madison, WI 53715-1218
UW-Madison users contact:
Dave Brinkmeier
(608) 262-1323 FAX (608) 262-4467
david.brinkmeier@wisc.edu
  Non-UW-Madison users contact: Vendor Representative
COOPERATIVE PURCHASING:

YES

CONTRACT TERM: July 1, 2021 through June 30, 2024, with automatic renewal extensions to June 30, 2026, unless amended, cancelled or rebid.

Vendor(s)
Douglas Equipment
301 North St.
Bluefield, WV 24701
     
  PHONE # EMAIL

Sales Representative:

Rebecca Bergin

304-329-0149 rebecca@douglasequipment.us

Ordering/Expediting:

Rebecca Bergin

304-329-0149 rebecca@douglasequipment.us

Invoice Information:

Michael Holbrook

304-327-0149 ap@douglasequipment.us

Returns:

Rebecca Bergin

304-329-0149 rebecca@douglasequipment.us

Supplier Diversity Reporting:

Michael Holbrook

304-327-0149 ap@douglasequipment.us
Website:www.douglasequipment.us
Commodity / UNSPSC Code 240-07, 240-63, 240-71, 240-91 / 521520, 481018
Federal Employee ID # (FEIN) 55-0585890
F.O.B.

“D” F.O.B. DESTINATION

Terms: N/30
Delivery:

Delivery is desired as soon as possible after receipt of an order.

Invoicing: Invoices shall reflect contract pricing.
Warranty: Manufacturer Standard Warranty
Back Orders: Will notify ordering department within 24 hours of order/release.
Pricing Information: Contact david.brinkmeier@wisc.edu for pricing.

Vendor(s)
Kavanaughs Restaurant Supply Inc
2920 Bryant Rd.
Madison, WI 53713
     
  PHONE # EMAIL

Sales Representative:

Brian E. Learned

608-271-8514 brian@shopkrs.com

Ordering/Expediting:

Karen Kavanaugh

608-271-8514 karen@shopkrs.com

Invoice Information:

Karen Kavanaugh

608-271-8514 karen@shopkrs.com

Returns:

Karen Kavanaugh

608-271-8514 karen@shopkrs.com

Supplier Diversity Reporting:

Casey Kavanaugh

608-271-8514 casey@shopkrs.com
Website:www.krsrestequip.com
Commodity / UNSPSC Code 240-07, 240-63, 240-71, 240-91 / 521520, 481018
Federal Employee ID # (FEIN) 39-1821794
F.O.B.

“D” F.O.B. DESTINATION

Terms: N/30
Delivery:

Delivery is desired as soon as possible after receipt of an order.

Invoicing: Invoices shall reflect contract pricing.
Warranty: Manufacturer Standard Warranty
Back Orders: Will notify ordering department within 24 hours of order/release.
Pricing Information: Contact david.brinkmeier@wisc.edu for pricing.

Vendor(s)
Kessenich’s
3226 Progress Rd.
Madison, WI 53716
     
  PHONE # EMAIL

Sales Representative:

Ron Zeh

262-388-1591 rzeh@kessenichs.com

Ordering/Expediting:

Adam Israel

608-906-4202 adam@kessenichs.com

Invoice Information:

Adam Israel

608-906-4202 adam@kessenichs.com

Returns:

Adam Israel

608-906-4202 adam@kessenichs.com

Supplier Diversity Reporting:

Adam Israel

608-906-4202 adam@kessenichs.com
Website:www.kessenichs.com
Commodity / UNSPSC Code 240-07, 240-63, 240-71, 240-91 / 521520, 481018
Federal Employee ID # (FEIN) 39-0392310
F.O.B.

“D” F.O.B. DESTINATION

Terms: N/30
Delivery:

Delivery is desired as soon as possible after receipt of an order.

Invoicing: Invoices shall reflect contract pricing.
Warranty: Manufacturer Standard Warranty
Back Orders: Will notify ordering department within 24 hours of order/release.
Pricing Information: Contact david.brinkmeier@wisc.edu for pricing.

Vendor(s)
Sam Tell & Son Inc.
300 Smith St.
Farmingdale, NY 11735
     
  PHONE # EMAIL

Sales Representative:

Fred Smilow

631-501-9750 x 1112 Fsmilow@samtell.com

Ordering/Expediting:

Lisa Newman

631-501-9750 x 1112 Lnewman@samtell.com

Invoice Information:

Lisa Newman

631-501-9750 x 1112 Lnewman@samtell.com

Returns:

Lisa Newman

631-501-9750 x 1112 Lnewman@samtell.com

Supplier Diversity Reporting:

Lisa Newman

631-501-9750 x 1112 Lnewman@samtell.com
Website:www.samtell.com
Commodity / UNSPSC Code 240-07, 240-63, 240-71, 240-91 / 521520, 481018
Federal Employee ID # (FEIN) 13-2526262
F.O.B.

“E” F.O.B. DESTINATION FREIGHT PREPAID & ADDED

Terms: N/30
Delivery:

Delivery is desired as soon as possible after receipt of an order.

Invoicing: Invoices shall reflect contract pricing.
Warranty: Manufacturer Standard Warranty
Back Orders: Will notify ordering department within 24 hours of order/release.
Pricing Information: Contact david.brinkmeier@wisc.edu for pricing.

Vendor(s)
Superior Equipment & Supply
4550 S. Brust Ave.
St. Francis, WI 53235
     
  PHONE # EMAIL

Sales Representative:

Sam Mahmood

416-671-1200 sam@supequ.com

Ordering/Expediting:

Sam Mahmood

416-671-1200 sam@supequ.com

Invoice Information:

Sam Mahmood

416-671-1200 sam@supequ.com

Returns:

Sam Mahmood

416-671-1200 sam@supequ.com

Supplier Diversity Reporting:

Sam Mahmood

416-671-1200 sam@supequ.com
Website:www.superiorequipment.online
Commodity / UNSPSC Code 240-07, 240-63, 240-71, 240-91 / 521520, 481018
Federal Employee ID # (FEIN) 39-1835784
F.O.B.

“D” F.O.B. DESTINATION

Terms: N/30
Delivery:

Delivery is desired as soon as possible after receipt of an order.

Invoicing: Invoices shall reflect contract pricing.
Warranty: Manufacturer Standard Warranty
Back Orders: Will notify ordering department within 24 hours of order/release.
Pricing Information: Contact david.brinkmeier@wisc.edu for pricing.

Revision History:

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