DISPOSAL AND RECYCLING OF MIXED ELECTRONIC SURPLUS |
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| (contract last updated 10/14/2010) | |||||||||||||||||||||||||||||||||||||||||||
SCOPE: Contract for the UW Madison Surplus With A Purpose (SWAP) for the Disposal and Recycling of Mixed Electronic Surplus. The University of Wisconsin-Madison SWAP Operation is responsible for the proper disposition of surplus items received from University departments and State agencies. Surplus items are picked up from various locations through out campus and the Madison, Wisconsin metro area. On average, 12–15 30 foot trucks or 3-7 semi trailers of merchandise will flow through SWAP weekly. SWAP has weekly sales to redistribute surplus items back to University departments, State Agencies, Schools, Municipalities, Non-Profit Organizations and to the General Public. Most items are sold within 3 to 4 weeks. However, at the end of each week, items are purged to make room for more in-coming items. Mixed electronic surplus includes computer equipment, monitors, televisions, mixed electrical wire, and copiers and printers, that are deemed “non-saleable” or “obsolete” that are purged and sent out for recycling. |
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| CONTRACT # | DESCRIPTION | ||||||||||||||||||||||||||||||||||||||||||
| 10-5153 | DISPOSAL AND RECYCLING OF MIXED ELECTRONIC SURPLUS | ||||||||||||||||||||||||||||||||||||||||||
| CONTRACT ORIGIN: | ADDITIONAL INFORMATION: | ||||||||||||||||||||||||||||||||||||||||||
| UW-Madison Purchasing Services 21 N Park St, Ste 6101 Madison, WI 53715-1218 |
UW-Madison users contact: Vint Quamme (608) 262-1147 FAX (608) 262-4467 vquamme@bussvc.wisc.edu |
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| Non-UW-Madison users contact: Vendor Representative | |||||||||||||||||||||||||||||||||||||||||||
| ELIGIBLE PURCHASERS: | Eligible Customers must work with the SWAP Manager to determine proper usage and “Best Practice” alternatives available to the customer under this contract. The SWAP Manager is Matt Thies at (608) 497-4432 (email: mthies@bussvc.wisc.edu) | ||||||||||||||||||||||||||||||||||||||||||
| COOPERATIVE PURCHASING: | Yes, per terms in Eligible Purchasers above. | ||||||||||||||||||||||||||||||||||||||||||
| CONTRACT TERM: | December 15, 2009 through December 14, 2010 with a contract end date of December 14, 2014 unless amended, cancelled or rebid. | ||||||||||||||||||||||||||||||||||||||||||
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| Commodity Code | 570-96 926-77 |
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| F.O.B. | “V” F.O.B. SERVICE/MAINTENANCE |
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| Terms: | N/30 | ||||||||||||||||||||||||||||||||||||||||||
| Invoicing: | Invoices shall reflect contract pricing. | ||||||||||||||||||||||||||||||||||||||||||
| Pricing Information: | Contact agent for pricing at (608) 262-1147 (vquamme@bussvc.wisc.edu). | ||||||||||||||||||||||||||||||||||||||||||
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Revision History |
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| (2/25/10): Corrected the contract term dates to December 15, 2009 through December 14, 2010. | |||||||||||||||||||||||||||||||||||||||||||
| (10/1/10): show change in company name FROM: CRT Processing LLC TO: Universal Recycling Technologies. | |||||||||||||||||||||||||||||||||||||||||||
| (10/14/10): show update in sales rep information for Universal Recycling Technologies. | |||||||||||||||||||||||||||||||||||||||||||
