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READY MIX CONCRETE

(contract last updated 03/05/2021)
SCOPE: Contract for the purchase of Ready Mix Concrete to be available for all University of Wisconsin-Madison Departments.

CONTRACT # DESCRIPTION
20-5141 READY MIX CONCRETE
CONTRACT ORIGIN: ADDITIONAL INFORMATION:
UW-Madison
Purchasing Services
21 N Park St, Ste 6101
Madison, WI 53715-1218
UW-Madison users contact:
Brad Bauman
(608) 262-1327 FAX (608) 262-4467
brad.bauman@wisc.edu
  Non-UW-Madison users contact: Vendor Representative
COOPERATIVE PURCHASING:

Sun Prairie Concrete Inc.: Restricted to University of Wisconsin System Campuses

Wingra Redi-Mix Inc.: Non-restricted
CONTRACT TERM: January 22, 2020 through January 31, 2022, with automatic renewal extensions to January 31, 2024, unless amended, cancelled or rebid.

Vendor(s)
109697
Sun Prairie Concrete Inc
315 Linnerud Dr
Sun Prairie, WI 53590
     
  PHONE # EMAIL

Sales Representative:

Dennis Cook

608-837-8070  dcspconcrete@hotmail.com

Ordering/Expediting:

Larry Weisensel

608-837-5040   

Invoice Information:

Bob Welling

608-249-4323  bobw@madisoncrushing.com
Commodity Code 150-12 / 750-70
Federal Employee ID # (FEIN) 39-1167544
F.O.B.

D” F.O.B. DESTINATION

Terms: N/30
Delivery Time:

24 hours ARO

Other Charges:

DELIVERY CHARGES: Under 5 cubic yards delivered - $100.00 per load
DEMURRAGE TIME: In excess of 6 minutes per cubic yard - $1.00 per minute

FIBER MESH: If requested – at dosage of 1 pound per cubic yard - $8.00 per cubic/yard
Back Orders:

Will notify ordering department within 1 working day of order/release.

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.
Other: Pricing not available to: University of Wisconsin System campuses, State of Wisconsin Agencies and Wisconsin Municipalities.
Pricing Information: Click here for pricing.

Vendor(s)
013814
Wingra Redi-Mix Inc
2975 Kapec Rd
Fitchburg, WI 53719
     
  PHONE # EMAIL

Sales Representative:

Nick Noll

608-669-6280 nick.noll@wingraredimix.com

Ordering/Expediting:

Amber Bakken

608-271-9588 amber.bakken@wingraredimix.com

Invoice Information:

Amber Bakken

608-271-9588 amber.bakken@wingraredimix.com

Returns:

Amber Bakken

608-271-9588 amber.bakken@wingraredimix.com
Website: www.wingrastone.com
Commodity Code 150-12 / 750-70
Federal Employee ID # (FEIN) 39-0992785
F.O.B.

D” F.O.B. DESTINATION

Terms: N/30
Minimun Order: Small load fee of $125 if order is less than 5 cubic yards
Delivery Time:

24 hours ARO

Back Orders:

Will notify ordering department within 1 working day of order/release.

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.
Pricing Information: Click here for pricing.

Revision History:

(3/5/21): updated to show price changes for items 1 & 2 for Sun Prairie Concrete Inc, effective March 8, 2021.
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