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PLASTIC, VINYL, AND SUPPLIES

(contract last updated 08/19/2022)

SCOPE: Contract for the purchase of plastic, vinyl and supplies.

CONTRACT # DESCRIPTION
22-5218 PLASTIC, VINYL, AND SUPPLIES
CONTRACT ORIGIN: ADDITIONAL INFORMATION:
UW-Madison
Purchasing Services
21 N Park St, Ste 6101
Madison, WI 53715-1218
UW-Madison users contact:
Brad Bauman
(608) 262-1327 FAX (608) 262-4467
brad.bauman@wisc.edu
  Non-UW-Madison users contact: Vendor Representative
COOPERATIVE PURCHASING: YES
CONTRACT TERM: January 21, 2022 through January 31, 2026, with automatic renewal extensions to January 31, 2028, unless amended, cancelled or rebid.

Vendor(s)

Grimco Inc.
11745 Sappington Barracks Rd.

St. Louis, MO 63127
     
  PHONE # EMAIL

Sales Representative:

Jessica Nevarez

800-542-9941 jnevarez@grimco.com

Ordering/Expediting:

Jessica Nevarez

800-542-9941 jnevarez@grimco.com

Invoice Information:

Jessica Nevarez

800-542-9941 jnevarez@grimco.com

Returns:

Jessica Nevarez

800-542-9941 jnevarez@grimco.com
Website www.grimco.com
Commodity Code 050-00 / 600-00 / 615-00 / 616-00 / 801-00 / 965-00
Federal Employee ID # (FEIN) 43-0955083
F.O.B.

“D” F.O.B. DESTINATION

Terms: N/30
Delivery: 5 days ARO
Minimum Order: $100 minimum order or $15 fee
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.
Back Orders: Will notify ordering department within 48 hours of order/release.
Other: Extended to other agencies and will be reviewed on a case-by-case basis.
Pricing Information: Click here for pricing.

Revision History:

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