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ATHLETIC TAPE

(contract last updated 12/20/2017)

SCOPE: Contract for the purchase of athletic tape.

CONTRACT # DESCRIPTION
18-5362 ATHLETIC TAPE
CONTRACT ORIGIN: ADDITIONAL INFORMATION:
UW-Madison 
Purchasing Services
21 N Park St, Ste 6101
Madison, WI 53715-1218
UW-Madison users contact:
Marty Rostermundt
(608) 890-3428 FAX (608) 262-4467
marty.rostermundt@wisc.edu
 

Non-UW-Madison users contact: Vendor Representative

COOPERATIVE PURCHASING: YES
CONTRACT TERM: January 1, 2018 through December 31, 2018, with automatic renewal extensions to December 31, 2020, unless amended, cancelled or rebid.

Manufacturer: JOHNSON & JOHNSON, MUELLER, HARTMANN-CONCO, VOLARA
Vendor(s)
049785
Alert Services Inc
PO Box 1088
San Marcos  TX  78666
     
Sales Representative: PHONE # FAX #
Peter Hovorka 630-707-1500 630-668-2767
E-mail peterh@alertservices.com
  PHONE # FAX #

Ordering/Expediting:

Bonnie Warren

830-372-3333 830-372-1447

Invoice Information:

Lori Kutscher

830-372-3333 830-372-1447

Returns:

Bonnie Warren

830-372-3333 830-372-1447
Supplier Diversity Reporting: N/A  
Website:www.alertservices.com
Commodity Code 832-04
Federal Employee ID # (FEIN) 74-1605633
F.O.B. “D” FOB DESTINATION
Terms: N/30
Delivery: 5-7 days ARO
Warranty: Manufacturer Standard Warranty
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.
Invoicing: Invoices shall reflect contract pricing.
Back Orders: Will notify ordering department within 24 hours of order/release
Pricing Information: Click here for pricing.

Revision History

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