Check the "Contract Updates for the Week"

Click here for piggybacking data form

ICE CREAM SPECIALTY CONTAINERS

(contract last updated 04/26/2018)

SCOPE: Contract for the purchase of Ice Cream Specialty Containers.

CONTRACT # DESCRIPTION
18-5207 ICE CREAM SPECIALTY CONTAINERS
CONTRACT ORIGIN: ADDITIONAL INFORMATION:
UW-Madison
Purchasing Services
21 N Park St, Ste 6101
Madison, WI 53715-1218
UW-Madison users contact:
Dave Brinkmeier
(608) 262-1323 FAX (608) 262-4467
david.brinkmeier@wisc.edu
  Non-UW-Madison users contact: Vendor Representative
COOPERATIVE PURCHASING: YES
CONTRACT TERM:

April 15, 2018 through April 14, 2019, with automatic renewal extensions to April 14, 2023, unless amended, cancelled or rebid.


Vendor(s)
145563
Weidenhammer New Packaging LLC
7410-C Stadium Drive
Kansas City, MO 64129
     
Sales Representative: PHONE # FAX #
Mike Cockrum 816-804-0510 N/A
E-mail mcockrum@baerusa.com
  PHONE # FAX #

Ordering/Expediting:

Austin Baker

816-888-7024 N/A

Invoice Information:

Lindsy Weidenfeller

816-888-7023 N/A

Returns:

Austin Baker

816-888-7024 N/A
Website: www.weidenhammer.us
Commodity Code 245-20 / 640-22 / 640-23
Federal Employee ID # (FEIN) 47-1552937
F.O.B.

“S” FOB Kansas City, MO

Terms: N/30
Delivery: 21 days ARO
Minimum Order: None
Invoicing: Invoices shall reflect contract pricing.
Warranty: Machine = 2 years all parts and service
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: Please click here for pricing.

Revision History

(4/26/18): updated to add price per 1,000 for Weidenhammer New Packaging LLC.
link to top of document