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SIGNAGE
(contract last updated 10/06/2022)

SCOPE: Contract for the purchase of signage.

The University intends to use the results of this bid to establish a multi-year, multiple-awarded contract for the purchase of signage. Per PRO310 of the state procurement manual, any contracts for signage exceeding one year will allow for multiple awards and contain a provision for competitive quoting processes to cover the possibility of any individual order exceeding the signage bid threshold. Awards of quotes will be granted to the lowest responsive bidder per PRO-305, Basis for Bid Awards.

Types of signage that can be expected to be purchased through this contract will include, but are not limited to, wayfinding, interior and exterior of building, street and parking signs, and Informational signage.
CONTRACT # DESCRIPTION
22-5255 SIGNAGE
CONTRACT ORIGIN: ADDITIONAL INFORMATION:
UW-Madison
Purchasing Services
21 N Park St, 5th Floor
Madison, WI 53715-1218

UW-Madison users contact:
Brad Bauman
(608) 262-1327
brad.bauman@wisc.edu
 

Non-UW-Madison users contact: Vendor Representative
COOPERATIVE PURCHASING: YES
CONTRACT TERM: May 6, 2022 through May 31, 2026, with automatic renewal extensions to May 31, 2028, unless amended, cancelled or rebid.
Vendor(s)

Blink Marketing Inc. dba Blinkswag
1925 St. Clair Ave.

Cleveland, OH 44114
     
  PHONE # EMAIL

Sales Representative:

Lauren Sweet

 216/ 503-2568 sales@blinksigns.com

Ordering/Expediting:

Lauren Sweet

 216/ 503-2568 sales@blinksigns.com

Invoice Information:

Lauren Sweet

 216/ 503-2568 sales@blinksigns.com

Supplier Diversity Reporting:

N/A

 216/ 503-2568 sales@blinksigns.com
Website: www.blinksigns.com
Commodity Code 550-85 / 557-62 / 557-63 / 559-70 / 801-00 / 801-09 / 801-56 / 905-69
Federal Employee ID # (FEIN) 74-3242308
F.O.B. “D” F.O.B. DESTINATION
Terms: N/30
Delivery: 6 weeks ARO
Invoicing: Invoices shall reflect contract pricing.
Back Orders: Will notify ordering department within 2 working days of order/release.
Other: Shipping charges will be added, material based.
Note: Per PRO310, for purchases made under this contract that exceed $3500, users must solicit bids from more than one awarded supplier within this contract and award to the lowest responsible bidder that meets specifications. See Procurement PRO-310 Procurement of Signage (wi.gov) and 16.75(1)(b)(2)
Vendor(s)

Blueprints, Inc. dba BPI Color
11331 W. Rogers St.

Milwaukee, WI 53227
     
  PHONE # EMAIL

Sales Representative:

Lilianne Bidwell

 608/ 242-7200 lbidwell@bpicolor.com

Ordering/Expediting:

Lilianne Bidwell

 608/ 242-7200 lbidwell@bpicolor.com

Invoice Information:

Matt Bennett

 608/ 242-7200 mbennett@bpicolor.com

Supplier Diversity Reporting:

Matt Bennett

 608/ 242-7200 mbennett@bpicolor.com
Website: www.bpicolor.com
Commodity Code 550-85 / 557-62 / 557-63 / 559-70 / 801-00 / 801-09 / 801-56 / 905-69
Federal Employee ID # (FEIN) 39-0919914
F.O.B. “D” F.O.B. DESTINATION
Terms: N/30
Delivery: 30 days ARO
Invoicing: Invoices shall reflect contract pricing.
Back Orders: Will notify ordering department within 2 working days of order/release.
Note: Per PRO310, for purchases made under this contract that exceed $3500, users must solicit bids from more than one awarded supplier within this contract and award to the lowest responsible bidder that meets specifications. See Procurement PRO-310 Procurement of Signage (wi.gov) and 16.75(1)(b)(2)
Vendor(s)

Bureau of Correctional Enterprises
3099 E. Washington Ave.

Madison, WI 4708-8990
     
  PHONE # EMAIL

Sales Representative:

Paul Gradian

 608/ 240-5207 Paul.Gradian@wisconsin.gov

Ordering/Expediting:

Paul Gradian

 608/ 240-5207 Paul.Gradian@wisconsin.gov

Invoice Information:

Paul Gradian

 608/ 240-5207 Paul.Gradian@wisconsin.gov

Supplier Diversity Reporting:

Paul Gradian

 608/ 240-5207 Paul.Gradian@wisconsin.gov
Website: www.shopbce.com
Commodity Code 550-85 / 557-62 / 557-63 / 559-70 / 801-00 / 801-09 / 801-56 / 905-69
F.O.B.

“D” F.O.B. DESTINATION
“V” F.O.B. SERVICE/MAINTENANCE
Terms: N/30
Delivery: Contact supplier
Invoicing: Invoices shall reflect contract pricing.
Back Orders: Will notify ordering department within 2 working days of order/release.
Note: Per PRO310, for purchases made under this contract that exceed $3500, users must solicit bids from more than one awarded supplier within this contract and award to the lowest responsible bidder that meets specifications. See Procurement PRO-310 Procurement of Signage (wi.gov) and 16.75(1)(b)(2)
Vendor(s)

Oakhurst Signs
2400 31st S.

St. Petersburg, FL 33712
     
  PHONE # EMAIL

Sales Representative:

Louis Corominas

 727/ 532-8255 x244 Louis.Corominas@oakhurstsigns.com

Ordering/Expediting:

Craig Hanlon

 727/ 532-8255 x224 craig.hanlon@oakhurstsigns.com

Invoice Information:

Leslie Ryder

 727/ 532-8255 x223 accounting@oakhurstsigns.com
Website: www.oakhurstsigns.com
Commodity Code 550-85 / 557-62 / 557-63 / 559-70 / 801-00 / 801-09 / 801-56 / 905-69
Federal Employee ID # (FEIN) 83-0840944
F.O.B. “D” F.O.B. DESTINATION
Terms: N/30
Delivery: 45 days ARO
Invoicing: Invoices shall reflect contract pricing.
Back Orders: Will notify ordering department within 2 working days of order/release.
Note: Per PRO310, for purchases made under this contract that exceed $3500, users must solicit bids from more than one awarded supplier within this contract and award to the lowest responsible bidder that meets specifications. See Procurement PRO-310 Procurement of Signage (wi.gov) and 16.75(1)(b)(2)
Vendor(s)

Signs By Tomorrow
4707 Lien Rd.

Madison, WI 53704
     
  PHONE # EMAIL

Sales Representative:

Sara Mork

 608/ 246-9663 sara@sbtmadison.com

Ordering/Expediting:

Sara Mork

 608/ 246-9663 sara@sbtmadison.com

Invoice Information:

Sara Mork

 608/ 246-9663 sara@sbtmadison.com
Website: www.signsbytomorrow.com/madison
Commodity Code 550-85 / 557-62 / 557-63 / 559-70 / 801-00 / 801-09 / 801-56 / 905-69
Federal Employee ID # (FEIN) 83-3469455
F.O.B.

“D” F.O.B. DESTINATION
“I” F.O.B. DESTINATION AND INSTALLED
“V” F.O.B. SERVICE/MAINTENANCE
Terms: N/30
Delivery: Within 30 days ARO
Invoicing: Invoices shall reflect contract pricing.
Back Orders: Will notify ordering department within 2 working days of order/release.
Other: Fees for shipping, delivery & installation are based on location.
Note: Per PRO310, for purchases made under this contract that exceed $3500, users must solicit bids from more than one awarded supplier within this contract and award to the lowest responsible bidder that meets specifications. See Procurement PRO-310 Procurement of Signage (wi.gov) and 16.75(1)(b)(2)

Revision History:
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