DRAPERY AND UPHOLSTERY FABRIC Contract

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DRAPERY AND UPHOLSTERY FABRIC

(contract last updated 01/13/2012)

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

10-5188

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:
Vint Quamme
(608) 262-1147 FAX (608) 262-4467
vquamme@bussvc.wisc.edu

Non-UW-Madison users contact: Vendor Representative

COOPERATIVE PURCHASING:

YES

CONTRACT TERM:

November 15, 2009, through November 14, 2010, with automatic renewal extensions to November 14, 2012, unless amended, cancelled or rebid.

INDEX OF MANUFACTURERS:

ADO CORP
ANZEA TEXTILES
ARC COM
ARCHITEX INTERNATIONAL
CF STINSON
CORAL/SAMUELSON/CHATALANE
DESIGNTEX
DOUGLASS INDUSTRIES INC
DESIGNTEX FABRICS
FABRIC ONE
FABRIC SUPPLY
INTEGRA FABRICS
KNOLL TEXTILES
KVADRAT
LIZ JORDAN HILL
LOOMSOURCE
MAHARAM
MAYER CONTRACT FABRICS
MOMENTUM TEXTILES
PALLAS TEXTILES
ROCKLAND INDUSTIRES
SILVER LINING
SINA PEARSON TEXTILES
UNIKA VAEV FABRICS

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
Minority Reporting:	817-336-2310	817-336-9548
E-mail: bdoeren@anzea.com
Website: www.anzea.com

Commodity Code

265-40

Federal Employee ID # (FEIN)

75-2299319

F.O.B.

FOB Fort Worth, TX
“V” F.O.B. SERVICE/MAINTENANCE
Shipping and finishing costs

Terms:

N/30

Delivery:

1 day ARO 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.

Orders:

E-mail, Fax

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.

Other:

Specifications are different for each textile. They are available at www.anzea.com or specification sheets may be requested for any of vendor’s products.

Pricing Information:

SEE BELOW

MANUFACTURER	% +/- BASED ON BOLT PRICE
ANZEA TEXTILES
Contract Price List Titled:	Net Pricing
Drapery and Upholstery Fabric:	0% Per Yard discount or markup
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)

CF STINSON

Vendor(s)

134264
CF Stinson Co
2849 Product Dr
Rochester Hills MI 48309

Sales Representative:	PHONE #	FAX #
Bill Diedrich	248-299-3800	248-299-3884
E-mail: bdiedrich@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
Minority Reporting:	248-293-6400	248-293-6210
E-mail: kstinson@cfstinson.com
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:

1 day ARO

Invoicing:

Invoices shall reflect contract pricing.

Orders:

E-mail, Fax, Internet, Mail, Phone

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 NET; 2) Vertical Surface Fabric NET; 3) Performance Fabric NET; 4) PVC Free NET; 5) Vinyl NET
Drapery and Upholstery Fabric:	10% Per Yard discount
IF LESS THAN A BOLT IS PURCHASED, IS THERE A CUTTING CHARGE?	NO
PRICE LIST COLUMN ON WHICH +/- PERCENTAGE IS BASED	Vinyl & Panel from the "CUT" Column, all others Single Column List

Manufacturer(s)

DOUGLASS INDUSTRIES INC

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	419-754-2090
E-mail: service@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
Minority Reporting:	800-950-3684	609-804-0774
E-mail: dougt@dougind.com corrections@dougind.com
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.

Orders:

E-mail, Fax, Phone

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, 2009
Drapery and Upholstery Fabric:	62% Per Yard discount
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
Minority Reporting:	N/A
Website: www.fabricsupply.com

Commodity Code

265-40

Federal Employee ID # (FEIN)

41-1718884

F.O.B.

“V” F.O.B. SERVICE/MAINTENANCE

Terms:

N/30

Delivery:

10 days ARO

Invoicing:

Invoices shall reflect contract pricing.

Orders:

E-mail, Fax, Phone

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:
Drapery and Upholstery Fabric:	56% Per Yard discount off retail
IF LESS THAN A BOLT IS PURCHASED, IS THERE A CUTTING CHARGE?	NO
PRICE LIST COLUMN ON WHICH +/- PERCENTAGE IS BASED	N/A

Manufacturer(s)

INTEGRA FABRICS

Vendor(s)

134266
Integra Fabrics
3650 Ralph Ellis Blvd
Loris SC 29569

Sales Representative:	PHONE #	FAX #
Shawn Dave	843-756-4700 X243	843-756-4702
E-mail: shawn.dave@integrafabrics.com
	PHONE #	FAX #
Ordering/Expediting:	843-756-4700	843-756-4702
Invoice Information:	843-756-4700	843-756-4702
Returns:	843-756-4700	843-756-4702
Minority Reporting:	843-756-4700 X 231	843-756-4702
E-mail: debbie.nance@integrafabrics.com
Website: www.integrafabrics.com

Commodity Code

265-40

Federal Employee ID # (FEIN)

57-0861469

F.O.B.

“D” F.O.B. DESTINATION, FREIGHT PREPAID AND ALLOWED
“V” F.O.B. SERVICE/MAINTENANCE

Terms:

N/30

Delivery:

7-15 days ARO

Invoicing:

Invoices shall reflect contract pricing.

Orders:

E-mail, Fax

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:

Pending on item being purchased.

Pricing Information:

SEE BELOW

MANUFACTURER	% +/- BASED ON BOLT PRICE
INTEGRA FABRICS
Drapery-Heat Transfer Print, 54" Printed FR Fabric	7% Discount $4.80-$10.89/yd
Drapery-Heat Transfer Print, 117" Printed FR Fabric	7% Discount $7.58-$15.04/yd
Drapery -Woven Fabric - 54 European FR Woven	5% Discount $19.25-$29.85/yd
Drapery- Woven Fabric 117" & 126" FR Woven	5% Discount $10.31 - $19.26/yd
Drapery -Sheer Fabric 118" FR Basics	5% Discount $2.65-$3.65/yd
Drapery - Sheer Fabric 118" FR Decorative	5% Discount $7.00-$34.00/yd
Upholstery (Woven)	5% Discount $7.66-$29.68/yd
Upholstery (Vinyl)	5% Discount $9.00-$19.66/yd
Contract Price List Titled:	56% Per Yard discount off retail
IF LESS THAN A BOLT IS PURCHASED, IS THERE A CUTTING CHARGE?
PRICE LIST COLUMN ON WHICH +/- PERCENTAGE IS BASED

Manufacturer(s)

KNOLL TEXTILES

Vendor(s)

134265
Knoll Textiles
N16W26487 Meadowgras Circle Ste F
Pewaukee WI 53702

Sales Representative:	PHONE #	FAX #
Susie Schomann	262-695-1788	312-527-5825
E-mail: sschomann@knoll.com
	PHONE #	FAX #
Ordering/Expediting:	312-454-7339	312-527-5825
Invoice Information:	312-454-7339	312-527-5825
Returns:	312-454-7339	312-527-5825
Minority Reporting:	215-679-1408	215-679-1755
E-mail: egroman@knoll.com
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

Terms:

N/30

Delivery:

3 days ARO

Invoicing:

Invoices shall reflect contract pricing.

Orders:

E-mail, Fax, Phone

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:

1 year

Pricing Information:

SEE BELOW

MANUFACTURER	% +/- BASED ON BOLT PRICE
KNOLL TEXTILES
Contract Price List Titled:	2012 Univ of WI & Knoll Textiles Pricing; new pricer effective 2/4/12.
Drapery and Upholstery Fabric:	12% Per Yard discount with shipping and handling included
IF LESS THAN A BOLT IS PURCHASED, IS THERE A CUTTING CHARGE?	NO
PRICE LIST COLUMN ON WHICH +/- PERCENTAGE IS BASED	Column C

Manufacturer(s)

PAUL BRAYTON DESIGNS

Vendor(s)

121317
Paul Brayton Designs
518 Old Thomasville Rd
High Point NC 27260 8431

Sales Representative:	PHONE #	FAX #
Pat Bain	414-351-6642	414-351-6646
E-mail: requests@paulbraytondesigns.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
Minority Reporting:	336-882-5200	336-882-5300
Website: www.paulbraytondesigns.com

Commodity Code

265-40

Federal Employee ID # (FEIN)

56-0957942

F.O.B.

F.O.B. High Point, NC

Terms:

N/30

Delivery:

5 days ARO

Invoicing:

Invoices shall reflect contract pricing.

Orders:

E-mail, Fax, Mail

Back Orders:

Will notify ordering department within 24 hours of order/release.

Return Policy:

All returns require prior approval. Restocking fee may apply.

Warranty:

5 years limited warranty

Pricing Information:

SEE BELOW

MANUFACTURER	% +/- BASED ON BOLT PRICE
PAUL BRAYTON COMPANY
Contract Price List Titled:	Net Price List – January 2009 / June 2009 Addendum
Drapery and Upholstery Fabric:	Net % Per Yard
IF LESS THAN A BOLT IS PURCHASED, IS THERE A CUTTING CHARGE?	NO
PRICE LIST COLUMN ON WHICH +/- PERCENTAGE IS BASED	Net Price

Manufacturer(s)

ROCKLAND INDUSTIRES

Vendor(s)

109240
Rockland Mills
10563 104th Ave N
Maple Grove MN 55369

Sales Representative:	PHONE #	FAX #
Peter Swenson	763-425-0561	763-425-6132
E-mail: requests@paulbraytondesigns.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
Minority 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.

“D” F.O.B. DESTINATION, FREIGHT PREPAID AND ALLOWED
“V” F.O.B. SERVICE/MAINTENANCE

Terms:

N/30

Delivery:

42 days ARO

Invoicing:

Invoices shall reflect contract pricing.

Minimum Order:

Must purchase minimum 1 bolt – Mill Direct

Orders:

E-mail, Fax

Back Orders:

Will notify ordering department within 24 hours of order/release.

Return Policy:

15% restocking fee and return shipping costs.

Warranty:

There is no standard warranty on drapery. Defects are notified at once.

Pricing Information:

SEE BELOW

MANUFACTURER	% +/- BASED ON BOLT PRICE
ROCKLAND INDUSTIRES
Contract Price List Titled:	LJ-0906
Dated:	6/1/09
Drapery and Upholstery Fabric:	0% Per Yard discount
IF LESS THAN A BOLT IS PURCHASED, IS THERE A CUTTING CHARGE?	NO
PRICE LIST COLUMN ON WHICH +/- PERCENTAGE IS BASED

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@aol.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
Minority Reporting:	212-366-1146	212-366-1388
E-mail: asimmons@sinapearson.com
Website: www.sinapearson.com

Commodity Code

265-40

Federal Employee ID # (FEIN)

13-3214823

F.O.B.

“E” F.O.B. DESTINATION, FREIGHT PREPAID AND ADDED
“V” F.O.B. SERVICE/MAINTENANCE

Terms:

N/30

Delivery:

Delivery based on shipping method selected and paid for by purchaser.

Invoicing:

Invoices shall reflect contract pricing.

Minimum Order:

2 yard minimum

Orders:

E-mail, Fax

Back Orders:

Will notify ordering department within 24 hours of order/release.

Return Policy:

Purchasers are liable for all shipping charges and 25% restocking charge.

Warranty:

1 year

Pricing Information:

SEE BELOW

MANUFACTURER	% +/- BASED ON BOLT PRICE
SINA PEARSON TEXTILES
Contract Price List Titled:	Price List 2009
Dated:	28 Oct 2009
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

AWARDS OF 10-5188-R1

Manufacturer(s)

ARC-COM, ADO CORPORATION

Vendor(s)

057164
Arc Com Fabrics Inc
33 Ramland Road S
Orangeburg NY 10962

Sales Representative:	PHONE #	FAX #
Mary Venturino	414-354-3844	414-354-3855
	PHONE #	FAX #
Ordering/Expediting:	312-644-0680	312-644-0938
Invoice Information:	312-644-0680	312-644-0938
Returns:	312-644-0680	312-644-0938
Minority Reporting:	845-365-1100	845-365-3627
E-mail: jmlayne@arc-com.com
Website: www.arc-com.com

Commodity Code

265-40

Federal Employee ID # (FEIN)

13-2742395

F.O.B.

“D” F.O.B. DESTINATION, FREIGHT PREPAID AND ALLOWED

Terms:

N/30

Delivery:

3 Days after Receipt of Order (ARO) if in stock

Invoicing:

Invoices shall reflect contract pricing.

Warranty:

CONTACT VENDOR

Return Policy:

Contractor will provide for return of items ordered in error for up to 30 calendar days from receipt. A 35% restocking fee will be charged.

Orders:

E-mail, Fax, Phone

Back Orders:

Will notify ordering department within 24 hours of order/release.

Pricing Information:

SEE BELOW

LOT	DESCRIPTION	% PER YARD DISCOUNT	CUTTING CHARGE
1	ADO CORPORATION	5%	YES
4	ARC-COM	5%	NO

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
Minority 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.

“D” F.O.B. DESTINATION, FREIGHT PREPAID AND ALLOWED
Minimum shipping charge of $15.50 on all orders
$11.00 Handling Charge on all orders
$25.00 Handling Charge to reroute or reship goods

Terms:

N/30

Delivery:

Varies based on size of order and current inventory

Invoicing:

Invoices shall reflect contract pricing.

Warranty:

Upholstery products: 3 years from date of purchase.
All other products: 1 year from date of purchase.

Return Policy:

Return Authorization from Architex is required prior to return.
35% Restocking Charge plus freight unless it was vendor’s error. Cut merchandise may not be returned. Orders under 10 yards are not returnable

Orders:

E-mail, Fax, Phone

Back Orders:

Will notify ordering department within 24 hours of order/release.

Pricing Information:

SEE BELOW

LOT	DESCRIPTION	% PER YARD DISCOUNT	CUTTING CHARGE
3	ARCHITEX INTERNATIONAL	Net Prices, No Discounts	Varies
14	LIZ JORDAN	Net Prices, No Discounts	Varies

Manufacturer(s)

CORAL/SAMUELSON/CHATALANE

Vendor(s)

003216
Coral
102 Madison Ave 6th Floor
New York NY 10016

Sales Representative:	PHONE #	FAX #
John Purdum	952-927-9490	952-927-0582
E-mail: samchatcor@comcast.net
	PHONE #	FAX #
Ordering/Expediting:	212-686-6056	212-686-6014
Invoice Information:	212-686-6056	212-686-6014
Returns:	212-686-6056	212-686-6014
Minority Reporting:	212-686-6056	212-686-6014
E-mail: info@csamelson.com
Website: www.coralfabrics.com

Commodity Code

265-40

Federal Employee ID # (FEIN)

36-2678785

F.O.B.

“E” F.O.B. FREIGHT PREPAID AND ADDED with ownership changing at delivery point.

Terms:

N/30

Delivery:

10 Days After Receipt of Order (ARO)

Invoicing:

Invoices shall reflect contract pricing.

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.

Orders:

E-mail, Fax, Internet, Phone

Back Orders:

Will notify ordering department within 24 hours of order/release.

Pricing Information:

SEE BELOW

LOT	DESCRIPTION	% PER YARD DISCOUNT	CUTTING CHARGE
7	CORAL	0%	$0.00

Manufacturer(s)

DESIGNTEX

Vendor(s)

107656
Designtex Fabrics
222 Merchandise Mart Plaza
Chicago IL 60654

Sales Representative:	PHONE #	FAX #
Trish Wollersheim	414-507-4250	800-829-3839
E-mail: twollersheim@dtex.com
	PHONE #	FAX #
Ordering/Expediting:	414-507-4250	800-829-3839
Invoice Information:	414-507-4250	800-829-3839
Returns:	414-507-4250	800-829-3839
Minority Reporting:	212-886-8188	212-886-8172
E-mail: aanderson@dtex.com
Website: www.designtex.com

Commodity Code

265-40

Federal Employee ID # (FEIN)

11-3460711

F.O.B.

“E” F.O.B. FREIGHT PREPAID AND ADDED with ownership changing at delivery point.

Terms:

N/30

Delivery:

3-10 Days After Receipt Of Order (ARO)
Instock: within 72 Hours, Out of Stock: 6-12 Weeks + 5-7 Days for Shipping

Invoicing:

Invoices shall reflect contract pricing.

Warranty:

5-10 Years, Depending on Product

Return Policy:

30 days from shipment, 35% restocking fee, purchaser pays return freight, no returns under 10 yards, no returns on custom, discontinued or special finish products.

Minimum Order:

None, except for Custom Products or Special Order Products

Orders:

E-mail, Fax, Internet, Phone, Mail, Hardcopy

Back Orders:

Will notify ordering department within 24 hours of order/release.

Pricing Information:

SEE BELOW

LOT	DESCRIPTION	% PER YARD DISCOUNT	CUTTING CHARGE
9	DESIGN TEX	15%	$0.00

Manufacturer(s)

FABRIC ONE

Vendor(s)

104077
Fabric One
2727 N Whipple
Chicago IL 60647

Sales Representative:	PHONE #	FAX #
Terry Phillips	312-527-3099	312-527-0761
	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
Minority Reporting:	312-527-3099	312-527-0761
E-mail: fabric@earthlink.net

Commodity Code

265-40

Federal Employee ID # (FEIN)

13-1545984

F.O.B.

"D” F.O.B. DESTINATION, FREIGHT PREPAID AND ALLOWED

Terms:

N/30

Delivery:

10 Days after Receipt of Order (ARO)

Invoicing:

Invoices shall reflect contract pricing.

Warranty:

1 Year

Return Policy:

CONTACT VENDOR

Orders:

E-mail, Fax, Mail

Back Orders:

Will notify ordering department within 24 hours of order/release.

Pricing Information:

SEE BELOW

LOT	DESCRIPTION	% PER YARD DISCOUNT	CUTTING CHARGE
11	FABRIC ONE	10%	$5.00

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: dean.lindsley@ki.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
Minority Reporting:	920-468-8100	920-468-2726
E-mail: greg.kyles@ki.com paul.schueller@ki.com
Website: www.pallas.com www.ki.com

Commodity Code

265-40

Federal Employee ID # (FEIN)

39-1375589

F.O.B.

“E” F.O.B. DESTINATION, FREIGHT PREPAID AND ADDED

Terms:

N/30

Delivery:

Two (2) Business Days up to Ten (10) Weeks after Receipt of Order (ARO)

Invoicing:

Invoices shall reflect contract pricing.

Warranty:

One (1) Year Warranty on Fabrics

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.

Orders:

E-mail, Fax, Internet

Back Orders:

Will notify ordering department within 24 hours of order/release.

Pricing Information:

SEE BELOW. Price increase effective January 3, 2011; new pricer eff. 6/30/11; price increase effective January 4, 2012.

LOT	DESCRIPTION	% PER YARD DISCOUNT	CUTTING CHARGE
24	PALLAS TEXTIILES	NET	$0.00

Manufacturer(s)

KVADRAT, MAHARAM

Vendor(s)

063512
Maharam Co
251 Park Ave S
New York NY 10010

Sales Representative:	PHONE #	FAX #
Jackie Kemppainen	312-596-7629	312-661-0724
	PHONE #	FAX #
Ordering/Expediting:	212-614-2921	212-995-0349
Invoice Information:	212-614-2921	212-995-0349
Returns:	212-614-2921	212-995-0349
Minority Reporting:	212-614-2921	212-995-0349
E-mail: dlucas@maharam.com
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

Terms:

N/30

Delivery:

3-5 Days after Receipt of Order (ARO) for in stock items.
4-12 Weeks after Receipt of Order (ARO) for out of stock items.

Invoicing:

Invoices shall reflect contract pricing.

Warranty:

Manufacturer standard warranty.

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.

Orders:

E-mail, Fax, Phone

Back Orders:

Will notify ordering department within 24 hours of order/release.

Pricing Information:

SEE BELOW

LOT	DESCRIPTION	% PER YARD DISCOUNT	CUTTING CHARGE
13	KVADRAT	4.3%	$3.00
15	MAHARAM	15.4%	$3.00

Manufacturer(s)

MAYER CONTRACT FABRICS

Vendor(s)

094220
Mayer Contract Fabrics
PO Box 1812
Indianapolis IN 46206 1812

Sales Representative:	PHONE #	FAX #
Mick Mayer	317-267-2626	317-267-2629
E-mail: mick@mayerfabrics.com
	PHONE #	FAX #
Ordering/Expediting:	317-267-2626	317-267-2629
Invoice Information:	317-267-2626	317-267-2629
Returns:	317-267-2626	317-267-2629
Minority Reporting:	317-267-2626	317-267-2629
Website: www.mayerfabrics.com

Commodity Code

265-40

Federal Employee ID # (FEIN)

35-1360843

F.O.B.

“D” F.O.B. DESTINATION, FREIGHT PREPAID AND ALLOWED

Terms:

N/30

Delivery:

5-7 Days after Receipt of Order (ARO)

Invoicing:

Invoices shall reflect contract pricing.

Warranty:

2 Years unless otherwise stated on sample card or memo sample

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.

Orders:

E-mail, Fax, Internet, Phone

Back Orders:

Will notify ordering department within 24 hours of order/release.

Pricing Information:

SEE BELOW

LOT	DESCRIPTION	% PER YARD DISCOUNT	CUTTING CHARGE
16	MAYER CONTRACT FABRICS	-50%	$0.00

Manufacturer(s)

MOMENTUM TEXTILES, LOOMSOURCE

Vendor(s)

105033
Momentum Textiles
6668 Highland Dr
Windsor WI 53598

Sales Representative:	PHONE #	FAX #
Sandy Pochowski	262-244-1272	614-386-2669
E-mail: sandy@evancer.com
	PHONE #	FAX #
Ordering/Expediting:	800-366-6839	949-833-9233
Invoice Information:	800-366-6839	949-833-9233
Returns:	800-366-6839	949-833-9233
Minority Reporting:	800-366-6839	949-833-9233
E-mail: kgowdy@momtex.com
Website: www.memosamples.com

Commodity Code

265-40

Federal Employee ID # (FEIN)

33-0580411

F.O.B.

“E” F.O.B. DESTINATION, FREIGHT PREPAID AND ADDED (FROM WAREHOUSE)

Terms:

N/30

Delivery:

10 Days after Receipt of Order (ARO)

Invoicing:

Invoices shall reflect contract pricing.

Warranty:

Two (2) Years under normal conditions, Five (5) years for high-abrasion fabrics

Return Policy:

Claims must be made within 90 Days of receipt of order and require written authorization. Cuts of less than 5 yards: No Credit; Cuts of 5 or more yards: 25% Restocking Charge; Full Rolls: 20% Restocking Charge.

Minimum Order:

1 Yard Minimum

Orders:

E-mail, Fax, Internet, Phone

Back Orders:

Will notify ordering department within 24 hours of order/release.

Pricing Information:

SEE BELOW

LOT	DESCRIPTION	% PER YARD DISCOUNT	CUTTING CHARGE
17	MOMENTUM TEXTILES		$0.00
25	ALTERNATE: LOOMSOURCE		$3.00

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
	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
Minority Reporting:	312-527-3099	312-527-0761
E-mail: fabric@earthlink.net

Commodity Code

265-40

Federal Employee ID # (FEIN)

20-5725346

F.O.B.

“D” F.O.B. DESTINATION, FREIGHT PREPAID AND ALLOWED
“I” F.O.B. DESTINATION FREIGHT PREPAID INCLUDED AND INSTALLED
“V” F.O.B. SERVICE/MAINTENANCE

Terms:

N/30

Delivery:

10 days ARO

Invoicing:

Invoices shall reflect contract pricing.

Warranty:

Manufacturer standard warranty

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

LOT	DESCRIPTION	% PER YARD DISCOUNT	CUTTING CHARGE
11	FABRIC ONE	10%	$5.00

Manufacturer(s)

UNIKA VAEV

Vendor(s)

082393
Unika Vaev Fabrics
19 Ohio Ave
Norwich CT 06360

Sales Representative:	PHONE #	FAX #
Susanne Nelson	312-222-0160	312-222-9839
E-mail: susannen@icfgroup.com
	PHONE #	FAX #
Ordering/Expediting:	800-237-1625	888-784-8209
Invoice Information:	800-237-1625	888-784-8209
Returns:	800-237-1625	888-784-8209
Minority Reporting:	800-237-1625	888-784-8209
E-mail: debw@icfgroup.com wickw@icfgroup.com
Website: www.unikavaev.com

Commodity Code

265-40

Federal Employee ID # (FEIN)

06-1300703

F.O.B.

“E” F.O.B. DESTINATION, FREIGHT PREPAID AND ADDED

Terms:

N/30

Delivery:

10 Days after Receipt of Order (ARO)

Invoicing:

Invoices shall reflect contract pricing.

Warranty:

1 Year

Return Policy:

Returns must be pre-authorized.
Returns of non-defective products will have a 25% restocking charge.

Orders:

E-mail and Fax

Back Orders:

Will notify ordering department within 24 hours of order/release.

Pricing Information:

SEE BELOW

LOT	DESCRIPTION	% PER YARD DISCOUNT	CUTTING CHARGE
23	UNIKA VAEV	15%	$0.00

Revision History

AMENDMENT #1 (1/15/10): issued to show awards of 10-5188-R1.

(12/01/10): price increase effective January 3, 2011 for Krueger International.

(1/19/11): new pricer effective February 17, 2011 for Knoll Textiles.

(5/24/11): new pricer eff. 6/30/11 for Krueger International Inc.

(11/9/11): price increase effective January 4, 2012 for Krueger International.

AMENDMENT #2 (1/13/12): issued to show change in pricer for Knoll Textiles effective February 4, 2012.

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