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DRAPERY AND UPHOLSTERY FABRIC |
| (contract last updated 04/09/2013) |
|
| SCOPE:
This contract is designed to provide a group of manufacturers and distributors that will be available to offer drapery and upholstery fabrics to the customers as they are needed. The contract has also been designed to provide a number of different manufacturer's products at various price points to allow for a variety of choices that can be used by the customer in their applications. Many of the manufacturers identified are now or have been used on the University of Wisconsin campus for fabric related applications. For additional information regarding these contracts, contact the contract administrator listed below. |
|
| CONTRACT # |
DESCRIPTION |
| 13-5188 |
DRAPERY AND UPHOLSTERY FABRIC |
| CONTRACT ORIGIN: |
ADDITIONAL INFORMATION: |
UW-Madison
Purchasing Services
21 N Park St, Ste 6101
Madison, WI 53715-1218 |
UW-Madison users contact:
Crescent Kringle
(608) 262-5321 FAX (608) 262-4467
ckringle@bussvc.wisc.edu |
| |
Non-UW-Madison users contact: Vendor Representative |
| COOPERATIVE PURCHASING: |
YES |
| CONTRACT TERM: |
November 15, 2012, through November 14, 2013, with
automatic renewal extensions to November 14, 2015, unless amended,
cancelled or rebid. |
|
| INDEX OF MANUFACTURERS: |
ANZEA TEXTILES
ARC COM FABRICS
ARCHITEX INTERNATIONAL
CF STINSON
CORAL/SAMUELSON/CHATALANE
DESIGNTEX
DOUGLASS INDUSTRIES
FABRIC SUPPLY
KNOLL TEXTILES
KVADRAT
LIZ JORDAN HILL
MAHARAM
MAYER FABRICS
MOMENTUM TEXTILES
PALLAS TEXTILES
PAUL BRAYTON COMPANY
ROCKLON
SILVER LINING
SINA PEARSON TEXTILES
|
|
| Manufacturer(s) |
ANZEA TEXTILES |
| Vendor(s) |
| 116713 |
| Anzea Textiles |
| 901 Foch St |
| Fort Worth TX 76107 |
| |
|
|
| Sales Representative: |
PHONE # |
FAX # |
| Pat Bain |
414-351-6642 |
414-351-6646 |
| E-mail: pabain@aol.com |
| |
PHONE # |
FAX # |
| Ordering/Expediting: |
817-336-2310 |
817-336-9548 |
| Invoice Information: |
817-336-2310 |
817-336-9548 |
| Returns: |
817-336-2310 |
817-336-9548 |
| Supplier Diversity Reporting: |
817-336-2310 |
817-336-9548 |
| Website: www.anzea.com |
|
| Commodity Code |
265-40 |
| Federal Employee ID # (FEIN) |
75-2299319 |
| F.O.B. |
F.O.B. Fort Worth, Texas
Shipping and finishing costs. Normal costs are specific for each order. |
| Terms: |
N/30 |
| Delivery: |
1 day if in stock. Lead time varies from 5 days to 6 weeks if not in stock - - depending on product. |
| Invoicing: |
Invoices shall reflect contract pricing. |
| Back Orders: |
Will notify ordering department within 24 hours of order/release. |
| 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: |
CONTACT VENDOR. |
| Pricing Information: |
SEE BELOW |
| MANUFACTURER |
% +/- BASED ON BOLT PRICE |
| ANZEA TEXTILES |
| Contract Price List Titled: |
Net Pricing |
| Dated: |
|
| Drapery and Upholstery Fabric: |
NET % |
| Prices can be negotiated for large quantities or projects. |
|
| IF LESS THAN A BOLT IS PURCHASED, IS THERE A CUTTING CHARGE? |
NO |
| PRICE LIST COLUMN ON WHICH +/- PERCENTAGE IS BASED |
Net Price List |
|
|
| Manufacturer(s) |
ARC-COM |
| Vendor(s) |
| 057164 |
| Arc Com Fabrics Inc |
| 33 Ramland Road S |
| Orangeburg NY 10962 |
| |
|
|
| Sales Representative: |
PHONE # |
FAX # |
| Mary Venturino |
800-644-8191 |
312-644-0938 |
| E-mail: mventurino@arc-com.com |
| |
PHONE # |
FAX # |
| Ordering/Expediting: |
800-644-8191 |
312-644-0938 |
| Invoice Information: |
800-644-8191 |
312-644-0938 |
| Returns: |
800-644-8191 |
312-644-0938 |
| Supplier Diversity Reporting: |
845-365-1100 |
845-365-1285 |
| Website: www.arc-com.com |
|
| Commodity Code |
265-40 |
| Federal Employee ID # (FEIN) |
13-2742395 |
| F.O.B. |
F.O.B. Orangeburg, NY |
| Terms: |
N/30 |
| Delivery: |
days ARO |
| Invoicing: |
Invoices shall reflect contract pricing. |
| Minimum Order: |
1 yard |
| Warranty: |
CONTACT VENDOR |
| Return Policy: |
If fabric is not at fault, Arc Com charges a 35% restocking fee for any returns. |
| Back Orders: |
Will notify ordering department within 24 hours of order/release. |
| Pricing Information: |
SEE BELOW |
| MANUFACTURER |
% +/- BASED ON BOLT PRICE |
ARC-COM |
| Contract Price List Titled: |
Contract Net Price List |
| Dated: |
Jan. 15, 2012 |
| Drapery and Upholstery Fabric: |
5% Per Yard discount |
| IF LESS THAN A BOLT IS PURCHASED, IS THERE A CUTTING CHARGE? |
NO |
| PRICE LIST COLUMN ON WHICH +/- PERCENTAGE IS BASED |
Both |
|
|
| Manufacturer(s) |
ARCHITEX INTERNATIONAL , LIZ JORDAN HILL |
| Vendor(s) |
| 019352 |
| Architex International |
| 3333 Commercial Ave |
| Northbrook IL 60062 |
| |
|
|
| Sales Representative: |
PHONE # |
FAX # |
| Richard Atlas |
847-205-1333 |
847-205-1510 |
| E-mail: richardatlas@architex-ljh.com |
| |
PHONE # |
FAX # |
| Ordering/Expediting: |
847-205-1333 |
847-205-1510 |
| Invoice Information: |
847-205-1333 |
847-205-1510 |
| Returns: |
847-205-1333 |
847-205-1510 |
| Supplier Diversity Reporting: |
847-205-1333 |
847-205-1510 |
| Website: www.architex-ljh.com |
|
| Commodity Code |
265-40 |
| Federal Employee ID # (FEIN) |
36-2972072 |
| F.O.B. |
“V” F.O.B. SERVICE/MAINTENANCE |
| Terms: |
N/30 |
| Delivery: |
14 days |
| Invoicing: |
Invoices shall reflect contract pricing. |
| Minimum Order: |
CONTACT VENDOR |
| Warranty: |
30 days |
| Return Policy: |
CONTACT VENDOR |
| Back Orders: |
Will notify ordering department within 24 hours of order/release. |
| Pricing Information: |
SEE BELOW |
| MANUFACTURER |
% +/- BASED ON BOLT PRICE |
ARCHITEX INTERNATIONAL |
| Contract Price List Titled: |
Architex Net Price List |
| Dated: |
10/4/2012 |
| Drapery and Upholstery Fabric: |
NET % Per Yard discount |
| IF LESS THAN A BOLT IS PURCHASED, IS THERE A CUTTING CHARGE? |
NO |
| PRICE LIST COLUMN ON WHICH +/- PERCENTAGE IS BASED |
Cut & Bolt |
|
| MANUFACTURER |
% +/- BASED ON BOLT PRICE |
LIZ JORDAN HILL |
| Contract Price List Titled: |
Liz Jordan Hill/Architex |
| Dated: |
10/4/2012 |
| Drapery and Upholstery Fabric: |
NET % Per Yard discount |
| IF LESS THAN A BOLT IS PURCHASED, IS THERE A CUTTING CHARGE? |
NO |
| PRICE LIST COLUMN ON WHICH +/- PERCENTAGE IS BASED |
Cut & Bolt |
|
|
| Manufacturer(s) |
CF STINSON |
| Vendor(s) |
| 134264 |
| CF Stinson Co |
| 2849 Product Dr |
| Rochester Hills MI 48309 |
| |
|
|
| Sales Representative: |
PHONE # |
FAX # |
| Sickler Organization LLC |
248-299-3800 |
248-299-3884 |
| E-mail: tbiedron@cfstinson.com |
| |
PHONE # |
FAX # |
| Ordering/Expediting: |
248-299-3800 |
248-299-3884 |
| Invoice Information: |
248-299-3800 |
248-299-3884 |
| Returns: |
248-299-3800 |
248-299-3884 |
| Supplier Diversity Reporting: |
248-299-3800 |
248-299-3884 |
| Website: www.cfstinson.com |
|
| Commodity Code |
265-40 |
| Federal Employee ID # (FEIN) |
38-1399283 |
| F.O.B. |
“D” F.O.B. DESTINATION, FREIGHT PREPAID AND ALLOWED
“V” F.O.B. SERVICE/MAINTENANCE |
| Terms: |
N/30 |
| Delivery: |
3 days ARO |
| Invoicing: |
Invoices shall reflect contract pricing. |
| Minimum Order: |
None |
| Back Orders: |
Will notify ordering department within 24 hours of order/release. |
| 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: |
3 years |
| Pricing Information: |
SEE BELOW |
| MANUFACTURER |
% +/- BASED ON BOLT PRICE |
| CF STINSON |
| Contract Price List Titled: |
1) Seating – Fabric
2) Vertical Surface Fabric
3) Performance Fabric
4) Vinyl, Patty Madden Software Vinyl
5) PVC Free, Privacy Curtain |
| Dated: |
July 1, 2012 |
| Drapery and Upholstery Fabric: |
NET (0%) |
| IF LESS THAN A BOLT IS PURCHASED, IS THERE A CUTTING CHARGE? |
NO |
| PRICE LIST COLUMN ON WHICH +/- PERCENTAGE IS BASED |
All prices are NET per the price lists |
|
|
| Manufacturer(s) |
CORAL/SAMUELSON/CHATALANE |
| Vendor(s) |
| 003216 |
| Coral |
| Div of Charles Samuelson Inc |
| 102 Madison Ave 6th Floor |
| New York NY 10016 |
| |
|
|
| Sales Representative: |
PHONE # |
FAX # |
| John Bagley |
612-281-4700 |
206-686-9889 |
| E-mail: jgbagley@contractresource.net |
| |
PHONE # |
FAX # |
| Ordering/Expediting: |
800-621-5250 |
212-686-6014 |
| Invoice Information: |
800-621-5250 |
212-686-6014 |
| Returns: |
800-621-5250 |
212-686-6014 |
| Supplier Diversity Reporting: |
N/A |
|
| Website: www.coralfabrics.com |
|
| Commodity Code |
265-40 |
| Federal Employee ID # (FEIN) |
36-2678785 |
| F.O.B. |
F.O.B. Spartanburg, S.C. |
| Terms: |
N/30 |
| Delivery: |
7 days ARO |
| Invoicing: |
Invoices shall reflect contract pricing. |
| Minimum Order: |
None |
| Warranty: |
All products are featured in sample books and on website (www.coralfabrics.com) and all the industry standard test results are shown. Coral stands behind all those test results. |
| Return Policy: |
If Coral makes a mistake they will issue a pick up, pay the freight and issue a credit. If the mistake is not Coral’s, Coral needs to approve the return within 30 days. Coral may not accept cut yardage returns or custom product and you will need an authorization to return anything. If Coral agrees to accept the return, you will be responsible for freight and a restocking charge. |
| Back Orders: |
Will notify ordering department within 24 hours of order/release. |
| Pricing Information: |
SEE BELOW |
| MANUFACTURER |
% +/- BASED ON BOLT PRICE |
| CORAL/SAMUELSON/CHATALANE |
| Contract Price List Titled: |
Coral July 2012 Net Price List |
| Dated: |
July 1, 2012 |
| Drapery and Upholstery Fabric: |
0% (Our price list has a cut yardage price and bolt prices and we are allowed overage on bolt shipments. For this contract we will charge our bolt prices for cuts, bolts and quantity and ship and bill exact yardage |
| IF LESS THAN A BOLT IS PURCHASED, IS THERE A CUTTING CHARGE? |
NO |
| PRICE LIST COLUMN ON WHICH +/- PERCENTAGE IS BASED |
Coral will only be charging bolt pricing for all orders placed |
|
|
| Manufacturer(s) |
DOUGLASS INDUSTRIES |
| Vendor(s) |
| 019351 |
| Douglass Industries Inc |
| 412 Boston Ave |
| PO Box 701 |
| Egg Harbor City NJ 08215 |
| |
|
|
| Sales Representative: |
PHONE # |
FAX # |
| David Moore |
419-262-3468 |
N/A |
| E-mail: dmoore@dougind.com |
| |
PHONE # |
FAX # |
| Ordering/Expediting: |
609-965-6030 |
609-804-0774 |
| Invoice Information: |
609-965-6030 |
609-804-0774 |
| Returns: |
609-965-6030 |
609-804-0774 |
| Supplier Diversity Reporting: |
800-950-3684 |
609-804-0774 |
| Website: www.dougind.com |
|
| Commodity Code |
265-40 |
| Federal Employee ID # (FEIN) |
22-1912538 |
| F.O.B. |
“D” F.O.B. DESTINATION, FREIGHT PREPAID AND ALLOWED
“V” F.O.B. SERVICE/MAINTENANCE |
| Terms: |
N/30 |
| Delivery: |
10-14 days ARO |
| Invoicing: |
Invoices shall reflect contract pricing. |
| Minimum Order: |
None |
| Back Orders: |
Will notify ordering department within 24 hours of order/release. |
| 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: |
2 years |
| Pricing Information: |
SEE BELOW |
| MANUFACTURER |
% +/- BASED ON BOLT PRICE |
| DOUGLASS INDUSTRIES |
| Contract Price List Titled: |
Douglass Retail Price List |
| Dated: |
March 1, 2012 |
| Drapery and Upholstery Fabric: |
62% |
| IF LESS THAN A BOLT IS PURCHASED, IS THERE A CUTTING CHARGE? |
YES |
| CUTTING CHARGE PER YARD |
$1.00 PER YARD |
| PRICE LIST COLUMN ON WHICH +/- PERCENTAGE IS BASED |
N/A |
|
|
| Manufacturer(s) |
FABRIC SUPPLY |
| Vendor(s) |
| 122008 |
| Fabric Supply Inc |
| 3434 2nd St N |
| Minneapolis MN 55412 |
| |
|
|
| Sales Representative: |
PHONE # |
FAX # |
| Michael Brolin |
612-588-0715 |
612-588-2706 |
| E-mail: michaelb@fabricsupply.com |
| |
PHONE # |
FAX # |
| Ordering/Expediting: |
612-588-0715 |
612-588-2706 |
| Invoice Information: |
612-588-0715 |
612-588-2706 |
| Returns: |
612-588-0715 |
612-588-2706 |
| Supplier Diversity Reporting: |
612-588-0715 |
612-588-2706 |
| Website: www.fabricsupply.com |
|
| Commodity Code |
265-40 |
| Federal Employee ID # (FEIN) |
41-1718884 |
| F.O.B. |
“D” F.O.B. DESTINATION, FREIGHT PREPAID AND ALLOWED |
| Terms: |
N/30 |
| Delivery: |
1 day ARO |
| Invoicing: |
Invoices shall reflect contract pricing. |
| Minimum Order: |
None |
| Back Orders: |
Will notify ordering department within 24 hours of order/release. |
| 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: |
CONTACT VENDOR |
| Pricing Information: |
SEE BELOW |
| MANUFACTURER |
% +/- BASED ON BOLT PRICE |
| FABRIC SUPPLY |
| Contract Price List Titled: |
Fabric Supply Vinyl Wholesale Price List |
| Dated: |
08/15/2011 |
| Drapery and Upholstery Fabric: |
50% from retail prices |
| IF LESS THAN A BOLT IS PURCHASED, IS THERE A CUTTING CHARGE? |
NO |
| PRICE LIST COLUMN ON WHICH +/- PERCENTAGE IS BASED |
All prices are NET per the price list |
|
|
| Manufacturer(s) |
PALLAS TEXTILES |
| Vendor(s) |
| 060526 |
| Krueger International Inc |
| 1330 Bellevue |
Green Bay WI 54308 8100 |
| |
|
|
| Sales Representative: |
PHONE # |
FAX # |
| Michael Renkens |
608-852-5081 |
414-273-1280 |
| E-mail: michael.renkens@duetresources.com |
| |
PHONE # |
FAX # |
| Ordering/Expediting: |
920-468-2660 |
920-468-2661 |
| Invoice Information: |
920-468-2660 |
920-468-2661 |
| Returns: |
920-468-2660 |
920-468-2661 |
| Supplier Diversity Reporting: |
920-468-2660 |
920-468-2661 |
| Website: www.ki.com |
|
| Commodity Code |
265-40 |
| Federal Employee ID # (FEIN) |
39-1375589 |
| F.O.B. |
“V” F.O.B. SERVICE/MAINTENANCE |
| Terms: |
N/30 |
| Delivery: |
Two (2) business days up to 10 weeks |
| Invoicing: |
Invoices shall reflect contract pricing. |
| Minimum Order: |
None |
| Back Orders: |
Will notify ordering department within 24 hours of order/release. |
| 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: |
One (1) year on fabrics |
| Pricing Information: |
SEE BELOW |
| MANUFACTURER |
% +/- BASED ON BOLT PRICE |
| PALLAS TEXTILES |
| Contract Price List Titled: |
Net Price List Index Pallas Textiles |
| Dated: |
Sept. 2012 |
| Drapery and Upholstery Fabric: |
NET % |
| IF LESS THAN A BOLT IS PURCHASED, IS THERE A CUTTING CHARGE? |
NO |
| PRICE LIST COLUMN ON WHICH +/- PERCENTAGE IS BASED |
The Price List shows bolt price in first column and cut price in second column. |
|
|
| Manufacturer(s) |
KVADRAT, MAHARAM |
| Vendor(s) |
| 063512 |
| Maharam Co |
| 979 3rd Ave Ste 1701 |
| New York NY 10010 |
| |
|
|
| Sales Representative: |
PHONE # |
FAX # |
| Stephanie Savage |
312-596-7629 |
|
| E-mail: ssavage@maharam.com |
| |
PHONE # |
FAX # |
| Ordering/Expediting: |
212-888-2240 |
212-233-3129 |
| Invoice Information: |
212-888-2240 |
212-233-3129 |
| Returns: |
212-888-2240 |
212-233-3129 |
| Supplier Diversity Reporting: |
212-888-2240 |
212-233-3129 |
| Website: www.maharam.com |
|
| Commodity Code |
265-40 |
| Federal Employee ID # (FEIN) |
13-0998830 |
| F.O.B. |
“D” F.O.B. DESTINATION, FREIGHT PREPAID AND ALLOWED “V” F.O.B. SERVICE/MAINTENANCE |
| Terms: |
N/30 |
| Delivery: |
5 days ARO -- stock items.
4-12 weeks – on-stock items |
| Invoicing: |
Invoices shall reflect contract pricing. |
| Minimum Order: |
None |
| Warranty: |
CONTACT VENDOR. |
| 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 24 hours of order/release. |
| Pricing Information: |
SEE BELOW |
| MANUFACTURER |
% +/- BASED ON BOLT PRICE |
| KVADRAT |
| Contract Price List Titled: |
Maharam 2012 Price List |
| Dated: |
Oct. 2012 |
| Drapery and Upholstery Fabric: |
4% (Net pricing [from discounts shown] plus $0.52/yd is offered FOB Destination to the University) |
| IF LESS THAN A BOLT IS PURCHASED, IS THERE A CUTTING CHARGE? |
NO |
| PRICE LIST COLUMN ON WHICH +/- PERCENTAGE IS BASED |
|
| |
|
| MAHARAM |
| Contract Price List Titled: |
Maharam 2012 Price List |
| Dated: |
Oct. 2012 |
| Drapery and Upholstery Fabric: |
15% (Net pricing [from discounts shown] plus $0.52/yd is offered FOB Destination to the University) |
| IF LESS THAN A BOLT IS PURCHASED, IS THERE A CUTTING CHARGE? |
NO |
| PRICE LIST COLUMN ON WHICH +/- PERCENTAGE IS BASED |
|
|
|
| Manufacturer(s) |
MAYER FABRICS |
| Vendor(s) |
| 094220 |
| Mayer Fabrics |
321 S Alabama St |
| Indianapolis IN 46204 |
| |
|
|
| Sales Representative: |
PHONE # |
FAX # |
| Mick Mayer |
800-428-4415 |
317-267-2629 |
| E-mail: mick@mayerfabrics.com |
| |
PHONE # |
FAX # |
| Ordering/Expediting: |
800-428-4415 |
317-267-2629 |
| Invoice Information: |
800-428-4415 |
317-267-2629 |
| Returns: |
800-428-4415 |
317-267-2629 |
| Supplier Diversity Reporting: |
800-428-4415 |
317-267-2629 |
| Website: www.mayerfabrics.com |
|
| Commodity Code |
265-40 |
| Federal Employee ID # (FEIN) |
35-1360843 |
| F.O.B. |
“V” F.O.B. SERVICE/MAINTENANCE |
| Terms: |
N/30 |
| Delivery: |
7-14 days |
| Invoicing: |
Invoices shall reflect contract pricing. |
| Minimum Order: |
None |
| Warranty: |
2 years |
| 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 24 hours of order/release. |
| Pricing Information: |
SEE BELOW |
| MANUFACTURER |
% +/- BASED ON BOLT PRICE |
| MAYER FABRICS |
| Contract Price List Titled: |
Univ. of WI (Madison) |
| Dated: |
January 15, 2013 |
| Drapery and Upholstery Fabric: |
50% |
| IF LESS THAN A BOLT IS PURCHASED, IS THERE A CUTTING CHARGE? |
NO |
| PRICE LIST COLUMN ON WHICH +/- PERCENTAGE IS BASED |
Price shown less 50% |
|
| |
| Manufacturer(s) |
PAUL BRAYTON COMPANY |
| Vendor(s) |
| 121317 |
| Paul Brayton Designs |
| 403 Interstate Rd |
| Archdale NC 27263 |
| |
|
|
| Sales Representative: |
PHONE # |
FAX # |
| Rick Witthus / Mike Norfolk |
952-938-4344 |
952-938-4647 |
| E-mail: rwitthus@witthus.com |
| |
PHONE # |
FAX # |
| Ordering/Expediting: |
336-882-5200 |
336-882-5300 |
| Invoice Information: |
336-882-5200 |
336-882-5300 |
| Returns: |
336-882-5200 |
336-882-5300 |
| Supplier Diversity Reporting: |
336-882-5200 |
336-882-5300 |
| Website: www.paulbraytondesigns.com |
|
| Commodity Code |
265-40 |
| Federal Employee ID # (FEIN) |
56-0957942 |
| F.O.B. |
“D” F.O.B. DESTINATION, FREIGHT PREPAID AND ALLOWED |
| Terms: |
N/30 |
| Delivery: |
5 days * (based on quantity) |
| Invoicing: |
Invoices shall reflect contract pricing. |
| Minimum Order: |
None |
| Back Orders: |
Will notify ordering department within 24 hours of order/release. |
| Return Policy: |
CONTACT VENDOR |
| Warranty: |
5 years |
| Pricing Information: |
SEE BELOW |
| MANUFACTURER |
% +/- BASED ON BOLT PRICE |
| PAUL BRAYTON COMPANY |
| Contract Price List Titled: |
lmost - Textiles - Leather Price List |
| Dated: |
Oct. 2012 |
| Drapery and Upholstery Fabric: |
0% (use net price [wholesale] prices) |
| IF LESS THAN A BOLT IS PURCHASED, IS THERE A CUTTING CHARGE? |
NO |
| PRICE LIST COLUMN ON WHICH +/- PERCENTAGE IS BASED |
Net |
|
|
| Manufacturer(s) |
ROCKLON |
| Vendor(s) |
| 138809 |
| Rockland Industries Inc |
| 1601 Edison Hwy |
| Baltimore MD 21213 |
| |
|
|
| Sales Representative: |
PHONE # |
FAX # |
| Peter Swenson |
763-425-0561 |
763-425-6132 |
| E-mail: pswen12444@aol.com |
| |
PHONE # |
FAX # |
| Ordering/Expediting: |
763-425-0561 |
763-425-6132 |
| Invoice Information: |
763-425-0561 |
763-425-6132 |
| Returns: |
763-425-0561 |
763-425-6132 |
| Supplier Diversity Reporting: |
763-425-0561 |
763-425-6132 |
| Website: www.roc-lon.com |
|
| Commodity Code |
265-40 |
| Federal Employee ID # (FEIN) |
52-0463210 |
| F.O.B. |
|
| Terms: |
N/30 |
| Delivery: |
49 days ARO |
| Invoicing: |
Invoices shall reflect contract pricing. |
| Minimum Order: |
Must be ordered in a minimum of 60 yards. |
| Back Orders: |
Will notify ordering department within 24 hours of order/release. |
| Return Policy: |
20% restocking fee plus freight costs back to mill |
| Warranty: |
1 year based on normal use |
| Pricing Information: |
SEE BELOW |
| MANUFACTURER |
% +/- BASED ON BOLT PRICE |
ROCKLON |
| Contract Price List Titled: |
LJ-1204 |
| Dated: |
04/16/2012 |
| Drapery and Upholstery Fabric: |
0% |
| IF LESS THAN A BOLT IS PURCHASED, IS THERE A CUTTING CHARGE? |
NO |
| PRICE LIST COLUMN ON WHICH +/- PERCENTAGE IS BASED |
|
|
|
| Manufacturer(s) |
SILVER LINING |
| Vendor(s) |
| 111428 |
| Silver Lining |
| 2727 N Whipple |
| Chicago IL 60647 |
| |
|
|
| Sales Representative: |
PHONE # |
FAX # |
| Terry Phillips |
312-527-3099 |
312-527-0761 |
| E-mail: terry@silverliningfabrics.com |
| |
PHONE # |
FAX # |
| Ordering/Expediting: |
312-527-3099 |
312-527-0761 |
| Invoice Information: |
312-527-3099 |
312-527-0761 |
| Returns: |
312-527-3099 |
312-527-0761 |
| Supplier Diversity Reporting: |
312-527-3099 |
312-527-0761 |
| Website: www.silverliningfabrics.com |
|
| Commodity Code |
265-40 |
| Federal Employee ID # (FEIN) |
20-5725346 |
| F.O.B. |
“D” F.O.B. DESTINATION, FREIGHT PREPAID AND ALLOWED |
| Terms: |
N/30 |
| Delivery: |
10 days ARO |
| Invoicing: |
Invoices shall reflect contract pricing. |
| Minimum Order: |
None. |
| Warranty: |
1 year. |
| Return Policy: |
Fabric may not be returned after it is cut. |
| Back Orders: |
Will notify ordering department within 24 hours of order/release. |
| Pricing Information: |
SEE BELOW |
| MANUFACTURER |
% +/- BASED ON BOLT PRICE |
SILVER LINING |
| Contract Price List Titled: |
PL-2012 Faux Leather |
| Dated: |
9/2012 |
| Drapery and Upholstery Fabric: |
5% markup |
| IF LESS THAN A BOLT IS PURCHASED, IS THERE A CUTTING CHARGE? |
YES |
| CUTTING CHARGE PER YARD |
$5.00 PER YARD |
| PRICE LIST COLUMN ON WHICH +/- PERCENTAGE IS BASED |
Bolt + 5% |
|
|
| Manufacturer(s) |
SINA PEARSON TEXTILES |
| Vendor(s) |
| 107661 |
| Sina Pearson Textiles |
| 150 Varick St |
| New York NY 10013 |
| |
|
|
| Sales Representative: |
PHONE # |
FAX # |
| Chris Neill |
773-525-3080 |
773-525-3150 |
| E-mail: neillcompany@gmail.com |
| |
PHONE # |
FAX # |
| Ordering/Expediting: |
212-366-1146 |
212-366-1388 |
| Invoice Information: |
212-366-1146 |
212-366-1388 |
| Returns: |
212-366-1146 |
212-366-1388 |
| Supplier Diversity Reporting: |
212-366-1146 |
212-366-1388 |
| Website: www.sinapearson.com |
|
| Commodity Code |
265-40 |
| Federal Employee ID # (FEIN) |
13-3214823 |
| F.O.B. |
F.O.B. NY.
Freight charges are in addition. |
| Terms: |
N/30 |
| Delivery: |
days ARO |
| Invoicing: |
Invoices shall reflect contract pricing. |
| Minimum Order: |
1 yard |
| Back Orders: |
Will notify ordering department within 24 hours of order/release. |
| Return Policy: |
Return approval must be granted by Sina Pearson Textiles. |
| Warranty: |
1 year |
| Other: |
Pricing not available to: Other CIC member institutions or Non-Profit Organizations specifically linked by their mission to the University of Wisconsin Madison. |
| Pricing Information: |
SEE BELOW |
| MANUFACTURER |
% +/- BASED ON BOLT PRICE |
SINA PEARSON TEXTILES |
| Contract Price List Titled: |
Sina Pearson Textiles Price List 2012 |
| Dated: |
|
| Drapery and Upholstery Fabric: |
0% |
| IF LESS THAN A BOLT IS PURCHASED, IS THERE A CUTTING CHARGE? |
NO |
| PRICE LIST COLUMN ON WHICH +/- PERCENTAGE IS BASED |
|
|
|
| AWARDS OF 13-5188-R1 |
| Manufacturer(s) |
DESIGNTEX |
| Vendor(s) |
| 105024 |
| Designtex |
| Merchandise Mart Plaza |
| Space 3-121 |
| Chicago IL 60654 |
| |
|
|
| Sales Representative: |
PHONE # |
FAX # |
| Tricia Wollersheim |
414-507-4250 |
800-829-3839 |
| E-mail: twollersheim@dtex.com |
| |
PHONE # |
FAX # |
| Ordering/Expediting: |
720-274-6004 |
800-829-3839 |
| Invoice Information: |
720-274-6004 |
800-829-3839 |
| Returns: |
720-274-6004 |
800-829-3839 |
| Supplier Diversity Reporting: |
212-886-8178 |
212-886-8139 |
| Website: www.designtex.com |
|
| Commodity Code |
265-40 |
| Federal Employee ID # (FEIN) |
11-3460711 |
| F.O.B. |
N/A – Varies by product and size of order |
| Terms: |
N/30 |
| Delivery: |
7 days ARO |
| Invoicing: |
Invoices shall reflect contract pricing. |
| Minimum Order: |
None |
| Back Orders: |
Will notify ordering department within 24 hours of order/release. |
| Return Policy: |
Returns accepted within 30 days of shipment with 35% restock fee. |
| Warranty: |
5-10 years |
| Other: |
Pricing not available to: Other CIC member institutions |
| Pricing Information: |
SEE BELOW |
| MANUFACTURER |
% +/- BASED ON BOLT PRICE |
DESIGN TEX |
| Contract Price List Titled: |
2013 Net Price List |
| Dated: |
February 14, 2013 |
| Drapery and Upholstery Fabric: |
15% Per Yard discount |
| IF LESS THAN A BOLT IS PURCHASED, IS THERE A CUTTING CHARGE? |
YES* - for wallcovering product only |
| CUTTING CHARGE PER YARD |
$3.00 PER YARD |
| PRICE LIST COLUMN ON WHICH +/- PERCENTAGE IS BASED |
E |
|
|
| Manufacturer(s) |
KNOLL TEXTILES |
| Vendor(s) |
| 024627 |
| Knoll Textiles |
| 222 Merchandise Mart Plaza Ste 1111 |
| Chicago IL 60654 |
| |
|
|
| Sales Representative: |
PHONE # |
FAX # |
| Susie Schomann |
262-366-2783 |
|
| E-mail: sschomann@knoll.com |
| |
PHONE # |
FAX # |
| Ordering/Expediting: |
215-679-1760 |
|
| Invoice Information: |
312-454-7339 |
|
| Returns: |
262-366-2783 |
|
| Supplier Diversity Reporting: |
215-679-1463 |
|
| Website: www.knolltextiles.com |
|
| Commodity Code |
265-40 |
| Federal Employee ID # (FEIN) |
13-3873847 |
| F.O.B. |
“D” F.O.B. DESTINATION, FREIGHT PREPAID AND ALLOWED
Other charges include shipping and handling |
| Terms: |
N/30 |
| Delivery: |
3 days ARO |
| Invoicing: |
Invoices shall reflect contract pricing. |
| Minimum Order: |
None |
| Back Orders: |
Will notify ordering department within 24 hours of order/release. |
| Return Policy: |
Returns accepted within 30 days of shipment with 35% restock fee. |
| Warranty: |
1 year |
| Pricing Information: |
SEE BELOW |
| MANUFACTURER |
% +/- BASED ON BOLT PRICE |
KNOLL TEXTILES |
| Contract Price List Titled: |
Knoll Textiles 2013 Pricing.xlsx |
| Dated: |
January 1, 2013 |
| Drapery and Upholstery Fabric: |
12% Per Yard discount |
| IF LESS THAN A BOLT IS PURCHASED, IS THERE A CUTTING CHARGE? |
NO |
| PRICE LIST COLUMN ON WHICH +/- PERCENTAGE IS BASED |
Column F |
|
|
| Manufacturer(s) |
MOMENTUM TEXTILES (to include Momentum, Loomsource, Textus) |
| Vendor(s) |
| 019354 |
| Momentum Textiles |
| 17811 Fitch St |
| Irvine CA 92614 |
| |
|
|
| Sales Representative: |
PHONE # |
FAX # |
| Sandy Pochowski |
262-244-1212 |
614-386-2669 |
| E-mail: sandy@evancer.com |
| |
PHONE # |
FAX # |
| Ordering/Expediting: |
262-244-1212 |
614-386-2669 |
| Invoice Information: |
262-244-1212 |
614-386-2669 |
| Returns: |
262-244-1212 |
614-386-2669 |
| Supplier Diversity Reporting: |
N/A |
|
| Website: www.memosamples.com |
|
| Commodity Code |
265-40 |
| Federal Employee ID # (FEIN) |
13-3873847 |
| F.O.B. |
FOB Warehouse, Archdale, NC |
| Terms: |
N/30 |
| Delivery: |
days ARO |
| Invoicing: |
Invoices shall reflect contract pricing. |
| Minimum Order: |
1 yard minimum |
| Back Orders: |
Will notify ordering department within 24 hours of order/release. |
| Return Policy: |
CONTACT VENDOR |
| Warranty: |
1 year |
| Other: |
Pricing not available to Other CIC member institutions |
| Pricing Information: |
SEE BELOW |
| MANUFACTURER |
% +/- BASED ON BOLT PRICE |
MOMENTUM TEXTILES (to include Momentum, Loomsource, Textus) |
| Contract Price List Titled: |
|
| Dated: |
|
| Drapery and Upholstery Fabric: |
0% Per Yard discount or markup |
| IF LESS THAN A BOLT IS PURCHASED, IS THERE A CUTTING CHARGE? |
NO - only in Loomsource |
| CUTTING CHARGE PER YARD |
$3.00 PER YARD |
| PRICE LIST COLUMN ON WHICH +/- PERCENTAGE IS BASED |
Loomsource only |
|
|
| Revision History |
| AMENDMENT #1 (2/1/13): issued to show price increase effective January 15, 2013 for Mayer Fabrics. |
| AMENDMENT #2 (3/29/13): issued to show awards of 13-5188-R1 to Designtex, Knoll Textiles and Momentum Textiles. |
| (4/9/13): updated vendor information for Knoll Textiles. |
