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DISPOSABLE LABORATORY SAFETY CLOTHING AND RELATED ACCESSORIES

(contract last updated 06/19/2019)

SCOPE: Contract for the purchase of Disposable Laboratory Safety Clothing and Related Accessories.        

   

NOTE:  Products purchased under this contract cannot be identical to products available from Sheltered Work Centers (http://vendornet.state.wi.us/Vendornet/Procman/prok1.asp).


CONTRACT # DESCRIPTION
17-5274 DISPOSABLE LABORATORY SAFETY CLOTHING AND RELATED ACCESSORIES
CONTRACT ORIGIN: ADDITIONAL INFORMATION:
UW-Madison
Purchasing Services
21 N Park St, Ste 6101
Madison, WI 53715-1218
UW-Madison users contact:
Carla Parker
(608) 262-4516 FAX (608) 262-4467
carla.parker@wisc.edu
 

Non-UW-Madison users contact: Vendor Representative

COOPERATIVE PURCHASING: YES
CONTRACT TERM: September 1, 2016 through August 31, 2017, with automatic renewal extensions to August 31, 2021, unless amended, cancelled or rebid.

Manufacturer(s) MEDLINE INDUSTRIES
Vendor(s)
008107
Medline Industries Inc
3 Lakes Dr
Northfield, IL 60093
 
Sales Representative: PHONE # FAX #
Jacob Brunner 262-389-8344 844-588-9531
E-mail jbrunner@medline.com
  PHONE # FAX #
Ordering/Expediting: 800-633-5463 866-738-4108
Invoice Information: 800-633-5463 866-738-4108
Returns: 800-633-5463 866-738-4108
Website www.medline.com
Commodity Code 475-62
Federal Employee ID # (FEIN) 36-2596612
F.O.B. “D” F.O.B. DESTINATION, FREIGHT PREPAID AND ALLOWED
Terms: N/30
Delivery: 14 Days ARO
Invoicing: Invoices and purchasing card charges shall reflect contract pricing and discounts.
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: Item specific. For warranty information, contact Carla Parker at (608) 262-4516 or email carla.parker@wisc.edu.
Back Orders: Will notify ordering department within 24 hours of order/release.
Pricing Information: For contract pricing, contact Carla Parker at (608) 262-4516 or email carla.parker@wisc.edu.

Manufacturer(s) DUPONT, SAF-T-GLOVE
Vendor(s)
143517
Saf-T-Glove Inc
1121 Fountain Pkwy
Grand Prairie, TX 75050
 
Sales Representative: PHONE # FAX #
Michelle Hughbank 972-647-0836 972-641-6844
E-mail mhughbank@saf-t-glove.com
  PHONE # FAX #
Ordering/Expediting: 972-647-0836 972-660-5955
Invoice Information: 972-647-0836 972-641-6844
Returns: 972-647-0836 972-641-6844
Website www.saf-t-glove.com
Commodity Code 475-62
Federal Employee ID # (FEIN) 73-0934093
F.O.B. “D” F.O.B. DESTINATION, FREIGHT PREPAID AND ALLOWED
Terms: N/30
Delivery: 10 Days ARO
Minimum Order: $100
Invoicing: Invoices and purchasing card charges shall reflect contract pricing and discounts.
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
Back Orders: Will notify ordering department within 24 hours of order/release.
Pricing Information:

Minimum discount 15%.

For contract pricing, contact Carla Parker at (608) 262-4516 or email carla.parker@wisc.edu.


Manufacturer(s) ALPHA PRO TECH, ANSELL, CARDINAL HEALTH, DUPONT, EPIC MEDICAL, HIGH FIVE, KIMBERLY CLARK, SAFETY ZONE, TRONEX, SAS SAFETY, SHOE INN, WORKLON, UNITED SCI SUPPLY, MEDLINE, HONEYWELL, UVP, BEL-ART, 3M, KEYSTONE
Vendor(s)
146252
Thomas Scientific
1654 High Hill Rd
Swedesboro, NJ 08085
 
Sales Representative: PHONE # FAX #
Dana Jackson 800-345-2100 x6320 856-803-1200
E-mail danaj@thomassci.com
  PHONE # FAX #
Ordering/Expediting: 800-345-2100 x6320 856-803-1200
Invoice Information: 800-345-2100 x4800 856-803-1200
Returns: 800-345-2100 x6320 856-803-1200
Supplier Diversity Reporting: 800-345-2100 x4631 856-803-1200
Website www.thomassci.com
Commodity Code 475-62
Federal Employee ID # (FEIN) 61-1853692
F.O.B. “D” F.O.B. DESTINATION, FREIGHT PREPAID AND ALLOWED
Terms: N/30
Delivery: 7 Days ARO
Invoicing: Invoices and purchasing card charges shall reflect contract pricing and discounts.
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: For warranty information, contact Carla Parker at (608) 262-4516 or email carla.parker@wisc.edu.
Back Orders: Will notify ordering department within 24 hours of order/release.
Pricing Information:

Discounts from 21 – 32%.

For contract pricing, contact Carla Parker at (608) 262-4516 or email carla.parker@wisc.edu.


Manufacturer(s) TRONEX INTERNATIONAL
Vendor(s)
143516
Tronex International Inc
300 International Dr
Mount Olive, NJ 07828
 
Sales Representative: PHONE # FAX #
Bob Domenech 973-335-2888 973-402-2219
E-mail bdomenech@tronexcompany.com
  PHONE # FAX #
Ordering/Expediting: 973-335-2888 973-402-2219
Invoice Information: 973-335-2888 973-402-2219
Returns: 973-335-2888 973-402-2219
Supplier Diversity Reporting: 973-335-2888 973-402-2219
Website www.tronexcompany.com
Commodity Code 475-62
Federal Employee ID # (FEIN) 22-2958990
F.O.B. “D” F.O.B. DESTINATION, FREIGHT PREPAID AND ALLOWED
Terms: N/30
Delivery: 5-7 Days ARO
Invoicing: Invoices and purchasing card charges shall reflect contract pricing and discounts.
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: For warranty information, contact Carla Parker at (608) 262-4516 or email carla.parker@wisc.edu.
Back Orders: Will notify ordering department within 24 hours of order/release.
Pricing Information:

Discounts from 33 – 48%.

For contract pricing, contact Carla Parker at (608) 262-4516 or email carla.parker@wisc.edu.


Manufacturer(s) CORDOVA
Vendor(s)
120528
Verona Safety Supply Inc
913 Watson Ave
Madison, WI 53713
 
Sales Representative: PHONE # FAX #
Larry Keen 608-279-9258 608-273-3530
E-mail keenfamily@chorus.net
  PHONE # FAX #
Ordering/Expediting: 608-273-3520 608-273-3530
Invoice Information: 608-273-3520 608-273-3530
Returns: 608-273-3520 608-273-3530
Website www.veronasafety.com
Commodity Code 475-62
Federal Employee ID # (FEIN) 22-2958990
F.O.B. “D” F.O.B. DESTINATION, FREIGHT PREPAID AND ALLOWED
Terms: N/30
Delivery: 1 Day ARO
Invoicing: Invoices and purchasing card charges shall reflect contract pricing and discounts.
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
Back Orders: Will notify ordering department within 24 hours of order/release.
Pricing Information:

Minimum Discount 15%.

For contract pricing, contact Carla Parker at (608) 262-4516 or email carla.parker@wisc.edu.


Revision History:

(6/19/19): updated sales rep for Medline Industries Inc.
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