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DRAPERY AND UPHOLSTERY FABRIC
(contract last updated 11/13/2009)
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:
ANZEA TEXTILES
CF STINSON
DOUGLASS INDUSTRIES INC
FABRIC SUPPLY
INTEGRA FABRICS
KNOLL TEXTILES
PAUL BRAYTON DESIGNS
ROCKLAND INDUSTIRES
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
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: anovakovich@knoll.com
kgoodman@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:

2009 Univ of WI & Knoll Textiles Pricing
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)  
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

 

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