Check the "Contract Updates for the Week"

Click here for piggybacking data form

ELECTRICAL SUPPLIES

(contract last updated 10/01/2020)

SCOPE: Contract for the purchase of Electrical Supplies: Cutler Hammer and Allen Bradley.

 

The Wisconsin Department of Administration (DOA) has a mandatory Electrical & Plumbing Maintenance, Repair & Operating Supplies (MRO) contract (505ENT-M18-ELCPLSUPLS-00) which includes other Electrical Supply manufacturer lines not listed under this bid. This contract is limited for State agencies and University campuses to be used for replacement/ repair of equipment and the completion of existing and ongoing projects that are in place. 


CONTRACT # DESCRIPTION
20-5157 ELECTRICAL SUPPLIES
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:

YES- REVERE ELECTRIC SUPPLY dba BJ ELECTRIC SUPPLY

NO-WERNER ELECTRIC SUPPLY CO
CONTRACT TERM: January 15, 2020 through December 31, 2023, with automatic renewal extensions to December 31, 2025, unless amended, cancelled or rebid.

Manufacturer(s) CUTLER HAMMER
Vendor(s)
001427
Revere Electric Supply
dba BJ Electric Supply
805 Plaenert Dr
Madison, WI 53713
     
  PHONE # EMAIL

Sales Representative:

John Ehrmanntraut

608-445-3597 jehrmanntraut@revereelectric.com

Ordering/Expediting:

Mark Edge

608-252-4858 marke@bjelectric.com

Invoice Information:

John Ehrmanntraut

608-445-3597 jehrmanntraut@revereelectric.com

Returns:

Mark Edge

608-252-4878 marke@bjelectric.com

Supplier Diversity Reporting:

Lisa Ableman

608-252-4876 lisaa@bjelectric.com
Website: www.revereelectric.com
Commodity Code 285-00 / 285-09 / 285-10 / 285-14 / 285-79
Federal Employee ID # (FEIN) 36-1680965
F.O.B.

“D” F.O.B. DESTINATION

Terms: N/30
Invoicing: Invoices shall reflect contract pricing.
Delivery: 1-60 days ARO
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: 1 year unless otherwise stated.
Back Orders: Will notify ordering department within 2 working days of order/release.
Pricing Information: Please click here for pricing.

Manufacturer(s)

ALLEN BRADLEY

CUTLER HAMMER
Vendor(s)
087602
Werner Electric Supply
2341 Industrial Dr
Neenah, WI 54957
     
  PHONE # EMAIL

Sales Representative:

Shane Hawk

608-516-5588 shawk@wernerelectric.com

Ordering/Expediting:

Steve Glojek

608-223-3657 sglojek@wernerelectric.com

Invoice Information:

Steve Glojek

608-223-3657 sglojek@wernerelectric.com

Returns:

Returns Department

920-720-4001 returns@wernerelectric.com

Supplier Diversity Reporting:

Hillary Anderson

920-969-2176 handerson@wernerelectric.com
Website: www.wernerelectric.com
Commodity Code 285-00 / 285-09 / 285-10 / 285-14 / 285-79
Federal Employee ID # (FEIN) 39-0807437
F.O.B.

“D” F.O.B. DESTINATION

Terms: N/30
Invoicing: Invoices shall reflect contract pricing.
Delivery: Varies
Return Policy: Contact Werner Electric Material for return authorization.
Warranty: Manufacturer’s Standard Warranty (12 months)
Back Orders: Will notify ordering department within 2 working days of order/release.
Other: Pricing not available to: University of Wisconsin System campuses, State of Wisconsin Agencies and Wisconsin Municipalities.
Pricing Information: Please click here for pricing.

Revision History:

(10/1/20): updated to show price changes for Lot 2 for Werner Electric Supply, effective immediately.
link to top of document