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FLOOR MATTING AND RELATED SUPPLIES

(contract last updated 12/22/2016)

SCOPE: Contract for the purchase of Floor Matting and Related Supplies  for general usage across campus. 

 

NOTE:  The State of Wisconsin, Department of Administration, has a contract for Facilities Maintenance Repair and Operations (MRO) Supplies 505ENT-M12-FACILITMRO-00 and that users of this contract should consider this contract before using this one.


CONTRACT # DESCRIPTION
17-5278 FLOOR MATTING AND RELATED 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: December 15, 2016 through December 31, 2017, with automatic renewal extensions to December 31, 2021, unless amended, cancelled or rebid.

Manufacturer(s) NOTRAX  (SUPERIOR MATTING)
Vendor(s)
002248
C&H Distributors LLC
11200 W Parkland Ave
Milwaukee, WI 53224
     
Sales Representative: PHONE # FAX #
Deb Pepin 800-607-8520 800-336-1331
E-mail dpepin@chdist.com
  PHONE # FAX #
Ordering/Expediting: 800-607-8520 800-336-1331
Invoice Information: 800-607-8520 800-336-1331
Returns: 800-607-8520 800-336-1331
Supplier Diversity Reporting: 800-607-8520 800-336-1331
Website: www.chdist.com
Commodity Code 055-61
Federal Employee ID # (FEIN) 39-1688999
F.O.B.

“D” F.O.B. DESTINATION

Terms: N/30
Delivery: Delivery is desired as soon as possible after receipt of an order.
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 24 hours of order/release
Pricing Information: SEE BELOW

ITEM

DESCRIPTION

% DISCOUNT FROM MOST RECENT
PRODUCTS PRICE LIST

PRICE LIST TITLED

PRICE LIST DATED

3

NoTrax (Superior Matting)

45% - FOB Destination

NoTrax (Superior Matting)

November 15, 2016


Manufacturer(s) AMERICO, ANDERSON CO., TRIPLE S, MATS INC
Vendor(s)
005028
Kleenmark Distribution
1206 Ann St
Madison  WI  53713
     
Sales Representative: PHONE # FAX #
Scott Stevenson 608-258-3121 608-258-3120
E-mail sstevenson@kleenmark.com
  PHONE # FAX #
Ordering/Expediting: 608-443-0168 608-258-3120
Invoice Information: 608-443-0168 608-258-3120
Returns: 608-443-0168 608-258-3120
Supplier Diversity Reporting: 608-443-0168 608-258-3120
Website: www.kleenmark.com
Commodity Code 055-61
Federal Employee ID # (FEIN) 39-0902890
F.O.B.

“D” F.O.B. DESTINATION
“V” F.O.B. SERVICE/MAINTENANCE

Terms: N/30
Delivery: Delivery is desired as soon as possible after receipt of an order.
Invoicing: Invoices shall reflect contract pricing.
Warranty: 1 – 5 years depending on product
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: SEE BELOW

ITEM

DESCRIPTION

% DISCOUNT FROM MOST RECENT
PRODUCTS PRICE LIST

PRICE LIST TITLED

PRICE LIST DATED

1

Anderson Co.

50%

Retail Price List

9/12/2016

4

Mats Inc

40% on 3M Matting

44% on all others

MATS Inc 2014

6/15/2014

5

Americo

42%

Commercial Matting Price List

10/31/2016

6 Triple S 40% Mat Industrial Price Book Sept. 2016

Manufacturer(s) NOTRAX  (SUPERIOR MATTING)
Vendor(s)
011018
San A Care
W223 N605 Saratoga Dr
Waukesha, WI 53186
     
Sales Representative: PHONE # FAX #
Michael Griffin 414-303-6962 262-521-9592
E-mail mike@san-a-care.com
  PHONE # FAX #
Ordering/Expediting: 262-521-9500 262-521-9592
Invoice Information: 608-574-0384 262-521-9592
Returns: 262-521-9500 262-521-9592
Supplier Diversity Reporting: 262-521-9500 262-521-9592
Website: www.san-a-care.com
Commodity Code 055-61
Federal Employee ID # (FEIN) 39-1033173
F.O.B.

“D” F.O.B. DESTINATION
“V” F.O.B. SERVICE/MAINTENANCE

Terms: N/30
Delivery: Delivery is desired as soon as possible after receipt of an order.
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 24 hours of order/release
Pricing Information: SEE BELOW

ITEM

DESCRIPTION

% DISCOUNT FROM MOST RECENT
PRODUCTS PRICE LIST

PRICE LIST TITLED

PRICE LIST DATED

3

NoTrax (Superior Matting)

45%

Catalog #47 Price List

1/1/16


Manufacturer(s) CROWN MATTING, APACHE MILLS
Vendor(s)
004325
Schilling Supply Company
2435 Hauser St
La Crosse,  WI  54601
     
Sales Representative: PHONE # FAX #
Misty Martin 800-888-1885 800-888-6312
E-mail mmartin@schillingsupply.com
  PHONE # FAX #
Ordering/Expediting: 800-888-1885 800-888-6312
Invoice Information: 800-888-1885 800-888-6312
Returns: 800-888-1885 800-888-6312
Supplier Diversity Reporting: 800-888-1885 800-888-6312
Website: www.schillingsupply.com
Commodity Code 055-61
Federal Employee ID # (FEIN) 39-1205241
F.O.B.

“D” F.O.B. DESTINATION
“V” F.O.B. SERVICE/MAINTENANCE

Terms: N/30
Delivery: Delivery is desired as soon as possible after receipt of an order.
Invoicing: Invoices shall reflect contract pricing.
Warranty: Varies depending on product.
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: SEE BELOW

ITEM

DESCRIPTION

% DISCOUNT FROM MOST RECENT
PRODUCTS PRICE LIST

PRICE LIST TITLED

PRICE LIST DATED

 

LOT 1

 

 

 

2

Crown Matting

50%

37% - Logo Mats

Crown Mats Price List

2015

5.1

Apache Mills

43%

Apache Price List

2016


Revision History

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