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AUDIOVISUAL EQUIPMENT

(contract last updated 04/06/2018)

SCOPE: Contract for the purchase of audiovisual equipment for classrooms, conference room, lecture halls or other locations may use this contract to purchase equipment.  Labor may also be included under this contract at the preference of the ordering party. Only the manufacturers listed are on this contract.

CONTRACT # DESCRIPTION
17-5174 AUDIOVISUAL EQUIPMENT
CONTRACT ORIGIN: ADDITIONAL INFORMATION:
UW-Madison
Purchasing Services
21 N Park St, Ste 6101
Madison, WI 53715-1218
UW-Madison users contact:
Marty Rostermundt
(608) 890-3428 FAX (608) 262-4467
marty.rostermundt@wisc.edu
 

Non-UW-Madison users contact: Vendor Representative

COOPERATIVE PURCHASING: YES
CONTRACT TERM:

March 10, 2017 through March 9, 2020, with automatic renewal extensions to March 9, 2022, unless amended, cancelled or rebid.

User Guide:

Two types of orders may be placed against this contract:  orders for equipment only (no installation required or desired) and orders for equipment and installation.  Orders for equipment only should be placed with the vendor who was awarded the best discount in either column.  Orders for equipment with installation services may be placed with the vendor that submitted the best discount(s) in the "Installed or Equipment Only Award" column.  

 

To insure the best possible price on equipment and installation services is achieved for a specific project, it is strongly recommended complex projects requiring installation be quoted from 2-3 contract vendors and awarded to the lowest bidder able to meet the project requirements. 

 

UW-Madison users may contact the contract administrator for more guidance.  Non UW-Madison users should contact their campus or agency's procurement office.
Prevailing Wage:

Installation services performed under this contract MAY be subject to the State of Wisconsin's prevailing wage laws depending on the needs of each project.  Wisconsin Statues s.103.49 may require agencies using this contract to seek a determination from the State’s Department of Workforce Development of the applicable prevailing wage(s).  Generally and with some exceptions, such determinations are required for single-trade project of public works for which the estimated project cost of completion is more than $48,000 or a multiple-trade project of public works for which the estimated project cost of completion is more than $100,000.


UW-Madison users may contact the contract administrator for more guidance.  Non UW-Madison users should contact their campus or agency's procurement office.

Prior Approval:
(UW-Madison Only)

Prior approval from UW-Madison Facilities, Planning and Management is required for all equipment purchased under this contract that will be installed on a University wall or ceiling.  For policy and FP&M contact information, see special approvals #4: http://www.bussvc.wisc.edu/purch/ppp4.html#remodel.    


Manufacturer(s) AKG, AMX, ATLAST SOUND, ATLONA, AVTEQ, BARCO, BENQ, BIAMP, BOSCH, CABLES TO GO, CHIEF, COMMUNITY, CRESTRON, CROWN, DA-LITE, DRAPER, ELECTRO-VOICE, EXTRON, FSR, FURMAN, INTELIX BY LIBERTY AV SOLUTIONS, JBL, KRAMER ELECTRONICS, LAB GRUPPEN, LECTOSONICS, LIBERTY, LISTEN TECHNOLOGY, LUMENS, MARSHALL ELECTRONICS, MIDDLE ATLANTIC, OWI, PANASONIC, RAXXESS, REVOLABS, ROLAND, SHURE, SOUNDTUBE, SPECTRUM, TANNOY, TASCOM, VADDIO, WILLIAMS SOUND
Vendor(s)
023162
Arrow Audio Inc
1209 Fullview Drive
Appleton, WI 54913
     
Sales Representative: PHONE # FAX #
Rob Geerdts 920-731-4888 920-731-4640
E-mail: robg@arrowavgroup.com
  PHONE # FAX #

Ordering/Expediting:

John Kaltenbrun

920-731-4888 920-731-4640

Invoice Information:

Vicky Spina

920-731-4888 920-731-4640

Returns:

John Kaltenbrun

920-731-4888 920-731-4640

Supplier Diversity Reporting:

Vicki Maas

920-731-4888 920-731-4640
Website: www.arrowavgroup.com
Commodity Code 840-00 / 880-00 / 880-11
Federal Employee ID # (FEIN) 39-1559698
F.O.B.

EQUIPMENT ONLY ORDERS:
“D” F.O.B. DESTINATION
EQUIPMENT + INSTALLATION ORDERS:
“I” F.O.B. DESTINATION AND INSTALLED
“V” F.O.B. SERVICE/MAINTENANCE

Terms: N/30
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.
Back Orders:

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

Regular Working Hours: 8:00 a.m. – 5:00 p.m. Monday –Friday, excluding holidays
Emergency Service: Service performed between 5:00 p.m. – 8:00 a.m. M-F, exluding holidays, and from 5:00 p.m. Friday to 8:00 a.m. Monday. No overtime charges apply.
Pricing Information:

DISCOUNTS FROM MANUFACTURER SUGGESTED PRICE LIST LINK

contact:  Vendor Sales Representative

Installation Services: Click here for pricing.

Manufacturer(s) AJA VIDEO, AKG, AMX, ANTON BAUER, ATLONA, AUDIO TECHNICA, AVERMEDIA, AVTEQ, BARCO, BIAMP, BLACK BOX, BOSCH, BROADCAST PIX, CABLES TO GO, CANON, CASIO, CHIEF, CHRISTIE, CHYRON, CLEARONE, CLOCK AUDIO, COMPREHENSIVE, CRESTRON, CROWN, DA-LITE, DENON, DRAPER, EARTHWORKS, ELMO, ENSEMBLE DESIGNS – AVENUE, ENSEMBLE DESIGNS – BRIGHTEYE, EPSON, EVERTZ, EXTRON, FSR, GRASS VALLEY, HAIVISION, HARRIS, HITACHI, INTELIX BY LIBERTY AV SOLUTIONS, JBL, JVC PRO, KLIPSCH, KRAMER ELECTRONICS, LAB GRUPPEN, L-ACOUSTICS, LEIGHTRONIX, LG, LIBERTY, LISTEN TECHNOLOGY, LUMENS, MERSIVE, MIDDLE ATLANTIC, N CAST, NEC NEWLINE, OWI, PANASONIC, PEERLESS, PLANAR, PREMIER, PROMETHEAN, QOMO, QSC, RAXXESS, REVOLABS, ROSS VIDEO, SACHTLER, SAMSUNG, SCREEN INNOVATIONS, SENNHEISER, SHARP, SHURE, SMART TECHNOLOGIES, SONIC FOUNDRY, SONY, SPECTRUM, STEWART, TASCAM, TEKTRONIX, TOA, TRIPPLITE, VADDIO, VIDEO FURNITURE INTERNATIONAL (VFI), WILLIAMS SOUND, WINSTED, WOLF VISION
Vendor(s)
131827
AVI Systems
5201 Femrite Dr
Madison WI 53718
     
Sales Representative: PHONE # FAX #
Alan Harper 608-807-1881 608-221-9252
E-mail: alan.harper@avisystems.com
  PHONE # FAX #

Ordering/Expediting:

Carla Koepp

608-807-1857 608-221-9252

Invoice Information:

Carla Koepp

608-807-1857 608-221-9252

Returns:

Carla Koepp

608-807-1857 608-221-9252

Supplier Diversity Reporting:

Sandy Quaintance

952-949-6011 952-949-6000
Website: www.avisystems.com
Commodity Code 840-00 / 880-00 / 880-11
Federal Employee ID # (FEIN) 45-0321251
F.O.B.

EQUIPMENT ONLY ORDERS:
“D” F.O.B. DESTINATION
EQUIPMENT + INSTALLATION ORDERS:
“I” F.O.B. DESTINATION AND INSTALLED

“V” F.O.B. SERVICE/MAINTENANCE
Terms: N/30
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.
Back Orders:

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

Regular Working Hours: 8:00 a.m. – 5:00 p.m. Monday –Friday, excluding holidays
Emergency Service: Service performed between 5:00 p.m. – 8:00 a.m. M-F, exluding holidays, and from 5:00 p.m. Friday to 8:00 a.m. Monday. No overtime charges apply.
Pricing Information: DISCOUNTS FROM MANUFACTURER SUGGESTED PRICE LIST LINK
contact:  Vendor Sales Representative
Installation Services: Click here for pricing.

Manufacturer(s) AKG, AMX, ATLONA, AVERMEDIA, AVTEQ, BARCO, BIAMP, BLACKMAGIC DESIGNS, BSS, CASIO, CHIEF, CLEARONE, CLOCK AUDIO, COMMUNITY, CRESTRON, CROWN, DA-LITE, DANLEY, DJI, EARTHWORKS, ELECTRO-VOICE, EVOKO, EXTRON, FSR, GOPRO, HITACHI, HOVERCAM, INFOCUS, JBL, KRAMER ELECTRONICS, LG, LISTEN TECHNOLOGY, MIDDLE ATLANTIC, N CAST, PANASONIC, PLANAR, QSC, RAXXESS, RDL, REVOLABS, RODE, ROLAND, SAMSUNG, SCREEN INNOVATIONS, SENNHEISER, SHARP, SHURE, SKB, SONIC FOUNDRY, SONY, SOUNDTUBE, SPECTRUM, VADDIO, WOLF VISION
Vendor(s)
014089
Camera Corner Connecting Point
529 N Monroe Ave
Green Bay  WI 54301
     
Sales Representative: PHONE # FAX #
Robert Diskin 608-575-5752 920-438-0389
E-mail: robert.diskin@cccp.com
  PHONE # FAX #

Ordering/Expediting:

Matt Johnson
920-438-0518 920-438-0389

Invoice Information:

Lynn Munes

920-438-0316 920-438-0389

Returns:

Matt Johnson

920-438-0518 920-438-0389

Supplier Diversity Reporting:

Aaron Jamir

920-438-0516 920-438-0389
Website: www.cccp.com
Commodity Code 840-00 / 880-00 / 880-11
Federal Employee ID # (FEIN) 39-1087524
F.O.B.

EQUIPMENT ONLY ORDERS:
“D” F.O.B. DESTINATION
EQUIPMENT + INSTALLATION ORDERS:
“I” F.O.B. DESTINATION AND INSTALLED

“V” F.O.B. SERVICE/MAINTENANCE
Terms: N/30
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.
Back Orders:

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

Regular Working Hours: 8:00 a.m. – 5:00 p.m. Monday –Friday, excluding holidays
Emergency Service: Service performed between 5:00 p.m. – 8:00 a.m. M-F, exluding holidays, and from 5:00 p.m. Friday to 8:00 a.m. Monday. No overtime charges apply.
Pricing Information: DISCOUNTS FROM MANUFACTURER SUGGESTED PRICE LIST LINK
contact:  Vendor Sales Representative
Installation Services: Click here for pricing.

Manufacturer(s) AUDIO TECHNICA, AVOCOR, BARCO, BIAMP, BOSE, CABLES TO GO, CHIEF, CHRISTIE, CLEARONE, CLOCK AUDIO, CROWN, DA-LITE, DENON, DISPLAY DEVICES, DRAPER, EPSON, FSR, INFOCUS, JBL, KRAMER ELECTRONICS, LAB GRUPPEN, LISTEN TECHNOLOGY, MIDDLE ATLANTIC, N CAST, NEC, NEWLINE INTERACTIVE, PANASONIC, PEERLESS, PREMIER, REVOLABS, SAMSUNG, SENNHEISER, SHARP, SONIC FOUNDRY, SOUNDTUBE, SPECTRUM, TANNOY, TOA, VADDIO, VIDEO FURNITURE INTERNATIONAL (VFI), WILLIAMS SOUND, WOLF VISION
Vendor(s)
145646
Diversified
1410 Energy Park Dr Ste 16
St. Paul, MN 55104
     
Sales Representative: PHONE # FAX #
Debra Foley 952-486-6546 651-647-4459
E-mail: dfoley@diversifiedus.com
  PHONE # FAX #

Ordering/Expediting:

Wendy Fatz

503-601-5578 503-626-8439

Invoice Information:

Wendy Fatz

503-601-5578 503-626-8439

Returns:

Wendy Fatz

503-601-5578 503-626-8439

Supplier Diversity Reporting:

Pam Grater

503-601-5526 503-626-8439
Website: www.diversifiedus.com
Commodity Code 840-00 / 880-00 / 880-11
Federal Employee ID # (FEIN) 42-1617340
F.O.B.

EQUIPMENT ONLY ORDERS:
“D” F.O.B. DESTINATION

Terms: N/30
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.
Back Orders:

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

Regular Working Hours: 8:00 a.m. – 5:00 p.m. Monday –Friday, excluding holidays
Emergency Service: Service performed between 5:00 p.m. – 8:00 a.m. M-F, exluding holidays, and from 5:00 p.m. Friday to 8:00 a.m. Monday. No overtime charges apply.
Pricing Information: DISCOUNTS FROM MANUFACTURER SUGGESTED PRICE LIST LINK
contact:  Vendor Sales Representative

Manufacturer(s) AKG, AMX, ATLONA, AUDIO TECHNICA, BARCO, BIAMP, CASIO, CHIEF, CLEARONE, CRESTRON, CROWN, DA-LITE, DENON, ELMO, EPSON, EXTRON, HITACHI, INTELIX BY LIBERTY AV SOLUTIONS, JBL, KRAMER ELECTRONICS, LAB GRUPPEN, LIBERTY, MIDDLE ATLANTIC, PEERLESS, REVOLABS, ROLAND, SHARP, SHURE, SONY, SOUNDTUBE, SPECTRUM, TANNOY, TOA, VADDIO, VIDEO FURNITURE INTERNATIONAL (VFI), WILLIAMS SOUND, WINSTED
Vendor(s)
021910
EPA Audio Visual Inc
7910 State Hwy 55
Rockford  MN  55373
     
Sales Representative: PHONE # FAX #
Jay Shearer 763-477-6931 763-477-4395
E-mail: jay.shearer@epaaudio.com
  PHONE # FAX #

Ordering/Expediting:

Sherry Trimble

763-477-6931 763-477-4395

Invoice Information:

Nicky Brustuen

763-477-6931 763-477-4395

Returns:

Sherry Trimble

763-477-6931 763-477-4395

Supplier Diversity Reporting:

Richard Roberts

763-477-6931 763-477-4395
Website: www.epaaudio.com
Commodity Code 840-00 / 880-00 / 880-11
Federal Employee ID # (FEIN) 41-1289120
F.O.B.

EQUIPMENT ONLY ORDERS:
“D” F.O.B. DESTINATION
EQUIPMENT + INSTALLATION ORDERS:
“I” F.O.B. DESTINATION AND INSTALLED

“V” F.O.B. SERVICE/MAINTENANCE
Terms: N/30
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.

Back Orders:

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

Regular Working Hours: 8:00 a.m. – 5:00 p.m. Monday –Friday, excluding holidays
Emergency Service: Service performed between 5:00 p.m. – 8:00 a.m. M-F, exluding holidays, and from 5:00 p.m. Friday to 8:00 a.m. Monday. No overtime charges apply.
Pricing Information: DISCOUNTS FROM MANUFACTURER SUGGESTED PRICE LIST LINK
contact:  Vendor Sales Representative
Installation Services: Click here for pricing.

Manufacturer(s) AKG, AMX, BIAMP, CHIEF, CRESTRON, CROWN, DA-LITE, EIKI, JBL, MIDDLE ATLANTIC, QSC, RAXXESS, SHURE
Vendor(s)
120880
Fearing’s Audio Video Security

722 Walsh Rd

Madison, WI 53714
     
Sales Representative: PHONE # FAX #
Douglas Fearing 608-443-2595 608-443-2597
E-mail: nofear@fearings.com
  PHONE # FAX #

Ordering/Expediting:

Jamie Poley

608-443-2595 608-443-2597

Invoice Information:

Lois Fearing

608-443-2595 608-443-2597

Returns:

Jamie Poley

608-443-2595 608-443-2597
Website: www.fearings.com
Commodity Code 840-00 / 880-00 / 880-11
Federal Employee ID # (FEIN) 39-1893065
F.O.B.

EQUIPMENT ONLY ORDERS:
“D” F.O.B. DESTINATION
EQUIPMENT + INSTALLATION ORDERS:
“I” F.O.B. DESTINATION AND INSTALLED

“V” F.O.B. SERVICE/MAINTENANCE
Terms: N/30
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.

Back Orders:

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

Regular Working Hours: 8:00 a.m. – 5:00 p.m. Monday –Friday, excluding holidays
Emergency Service: Service performed between 5:00 p.m. – 8:00 a.m. M-F, exluding holidays, and from 5:00 p.m. Friday to 8:00 a.m. Monday. No overtime charges apply.
Pricing Information: DISCOUNTS FROM MANUFACTURER SUGGESTED PRICE LIST LINK
contact:  Vendor Sales Representative
Installation Services: Click here for pricing.


Manufacturer(s) AJA VIDEO, AKG, ALTINEX, AUDIO TECHNICA, BLACKMAGIC DESIGNS, CANON, CHIEF, COMMUNITY, CROWN, DA-LITE, ELECTRO-VOICE, FSR, FURMAN, INFOCUS, INTELIX BY LIBERTY AV SOLUTIONS, JBL, JVC, KRAMER ELECTRONICS, LISTEN TECHNOLOGY, LITTLITE, MACKIE, MANFROTTO, PANASONIC, PEERLESS, QSC, ROLAND, SENNHEISER, SHURE, SONY, WILLIAMS SOUND, YAMAHA
Vendor(s)
004984
Full Compass Systems
9770 Silicon Prairie Pkwy
Madison  WI 53593 8442
     
Sales Representative: PHONE # FAX #
Greg Halom 608-831-7330 x1129 608-831-8846
E-mail: greg@fullcompass.com
  PHONE # FAX #

Ordering/Expediting:

Greg Halom

608-831-7330 x1129 608-831-8846

Invoice Information:

Greg Halom

608-831-7330 x1129 608-831-8846

Returns:

Greg Halom

608-831-7330 x1129 608-831-8846

Supplier Diversity Reporting:

Greg Halom

608-831-7330 x1129 608-831-8846
Website: www.fullcompass.com
Commodity Code 840-00 / 880-00 / 880-11
Federal Employee ID # (FEIN) 39-1279698
F.O.B. EQUIPMENT ONLY ORDERS:
“D” F.O.B. DESTINATION
Terms: N/30
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.

Back Orders:

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

Regular Working Hours: 8:00 a.m. – 5:00 p.m. Monday –Friday, excluding holidays
Emergency Service: Service performed between 5:00 p.m. – 8:00 a.m. M-F, exluding holidays, and from 5:00 p.m. Friday to 8:00 a.m. Monday. No overtime charges apply.
Pricing Information: DISCOUNTS FROM MANUFACTURER SUGGESTED PRICE LIST LINK
contact:  Vendor Sales Representative

Manufacturer(s) AKG, AMX, ATLAS SOUND, AUDIX, BSS, CHIEF, CRESTRON, CROWN, DA-LITE, EXTRON, JBL, KRAMER ELECTRONICS, LISTEN TECHNOLOGY, QSC, SIERRA, SONY
Vendor(s)
139179
SKC Communication Products LLC
8320 Hedge Lane Terrace
Shawnee, KS 66227
     
Sales Representative: PHONE # FAX #
Phill Greenwood 913-535-5318 800-454-4752
E-mail: phill.greenwood@skccom.com
  PHONE # FAX #

Ordering/Expediting:

Angie Jones

913-543-7272 800-454-4752

Invoice Information:

Mickie Gumm

913-543-7257 800-454-4752

Returns:

Angie Jones

913-543-7272 800-454-4752

Supplier Diversity Reporting:.

Nic Cramer

913-543-7239 800-454-4752
Website: www.skccom.com
Commodity Code 840-00 / 880-00 / 880-11
Federal Employee ID # (FEIN) 27-4159891
F.O.B. EQUIPMENT ONLY ORDERS:
“D” F.O.B. DESTINATION
EQUIPMENT + INSTALLATION ORDERS:
“I” F.O.B. DESTINATION AND INSTALLED
“V” F.O.B. SERVICE/MAINTENANCE
Terms: N/30
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.

Back Orders:

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

Regular Working Hours: 8:00 a.m. – 5:00 p.m. Monday –Friday, excluding holidays
Emergency Service: Service performed between 5:00 p.m. – 8:00 a.m. M-F, exluding holidays, and from 5:00 p.m. Friday to 8:00 a.m. Monday. No overtime charges apply.
Pricing Information: DISCOUNTS FROM MANUFACTURER SUGGESTED PRICE LIST LINK
contact:  Vendor Sales Representative
Installation Services: Click here for pricing.

Manufacturer(s) ACTEQ, AKG, AMX, ATLONA, AUDIO TECHNICA, AUDIX, AVERMEDIA, BARCO, BIAMP, BOGEN, BOSCH, BROWN, CABLES TO GO, CALIFONE, CHIEF, CLEARONE, COMMUNITY, COMPREHENSIVE, CRESTRON, CROWN, DENON, DRAPER, EAW, ELECTRO-VOICE, ELMO, EPSON, EXTRON, FURMAN, INFOCUS, INTELIX BY LIBERTY AV, JBL, KRAMER ELECTRONICS, LAB (RDL), LECTROSONICS, LG, LUMENS, MACKIE, MERSIVE, MIDDLE ATLANTIC, MIPRO, N CAST, NEC, OPTOMA, OWI, PANASONIC, PEERLESS, PLANAR, PREMIER, QSC, RAXXESS, REVOLABS, RTI, SAMSUNG, SCREEN INNOVATIONS, SENNHEISER, SHARP, SMART, SONY, SOUNDTUBE, SPECTRUM, TANNOY, TOA, TRIPPLITE, VADDIO, VIDEO FURNITURE INTERNATIONAL (VFI), WEPRESENT, WILLIAMS SOUND, WOLFVISION, XANTECH, YAMAHA
Vendor(s)
087420
Tierney Brothers Inc
1771 Energy Park Dr Ste 100

Saint Paul, MN 55108

     
Sales Representative: PHONE # FAX #
Dave Farley 612-800-5122 612-331-3424
E-mail: davefarley@tierneybrothers.com
  PHONE # FAX #

Ordering/Expediting:

Carrie Vasecka

612-455-3609 612-331-3424

Invoice Information:

Carrie Vasecka

612-455-3609 612-331-3424

Returns:

Carrie Vasecka

612-455-3609 612-331-3424

Supplier Diversity Reporting:

Lisa Olson

612-455-3622 612-331-3424
Website: www.tierneybrothers.com
Commodity Code 840-00 / 880-00 / 880-11
Federal Employee ID # (FEIN) 41-1355993
F.O.B.

EQUIPMENT ONLY ORDERS:
“D” F.O.B. DESTINATION

Terms: N/30
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.
Back Orders:

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

Regular Working Hours: 8:00 a.m. – 5:00 p.m. Monday –Friday, excluding holidays
Emergency Service: Service performed between 5:00 p.m. – 8:00 a.m. M-F, exluding holidays, and from 5:00 p.m. Friday to 8:00 a.m. Monday. No overtime charges apply.
Pricing Information: DISCOUNTS FROM MANUFACTURER SUGGESTED PRICE LIST LINK
contact:  Vendor Sales Representative

Manufacturer(s) AKG, ATLAS SOUND, AVERMEDIA, BELKIN, BENQ, CABLES TO GO, CALIFONE, CANON, CASIO, CHIEF, CHRISTIE, CLEARTOUCH INTERACTIVE, DA-LITE, DRAPER, EIKI, EPSON, HAMILTON BUHL, HITACHI, INFOCUS, JBL, JVC, KRAMER ELECTRONICS, LG, LUMENS, MITSUBISHI, NEC, OPTOMA, OWI, PANASONIC, PEERLESS, PREMIER, SAMSUNG, SHARP, SONY, SPECTRUM
Vendor(s)
139181
Troxell Communications Inc
N112 W16298 Mequon Rd Ste 284

Germantown  WI 53022

     
Sales Representative: PHONE # FAX #
Chris Hunt 262-228-7628 715-316-2929
E-mail: chris.hunt@trox.com
  PHONE # FAX #

Ordering/Expediting:

Chris Hunt

262-228-7628 715-316-2929

Invoice Information:

Chris Hunt

262-228-7628 715-316-2929

Returns:

Chris Hunt

262-228-7628 715-316-2929

Supplier Diversity Reporting:

Chris Hunt

262-228-7628 715-316-2929
Website: www.trox.com
Commodity Code 840-00 / 880-00 / 880-11
Federal Employee ID # (FEIN) 86-0716114
F.O.B. EQUIPMENT ONLY ORDERS:
“D” F.O.B. DESTINATION
Terms: N/30
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.
Back Orders:

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

Regular Working Hours: 8:00 a.m. – 5:00 p.m. Monday –Friday, excluding holidays
Emergency Service: Service performed between 5:00 p.m. – 8:00 a.m. M-F, exluding holidays, and from 5:00 p.m. Friday to 8:00 a.m. Monday. No overtime charges apply.
Pricing Information: DISCOUNTS FROM MANUFACTURER SUGGESTED PRICE LIST LINK
contact:  Vendor Sales Representative

Revision History

(3/8/18): updated pricing information for SKC Communication Products LLC.
(4/6/18): updated to change vendor name and address FROM: CompView TO: Diversified.
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