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ATHLETIC TAPE

(contract last updated 09/08/2021)

SCOPE: Contract for the purchase of athletic tape.

CONTRACT # DESCRIPTION
21-5362 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: February 1, 2021 through January 31, 2022, with automatic renewal extensions to January 31, 2024, unless amended, cancelled or rebid.

Manufacturer: JOHNSON & JOHNSON, MUELLER, HARTMANN-CONCO, VOLARA
Vendor(s)
Henry Schein Medical, a division of Henry Schein, Inc.
135 Duryea Rd.
Melville, NY 11747
     
  PHONE # EMAIL

Sales Representative:

Joe Antenucci

631-454-3086 joe.antenucci@henryschein.com

Ordering/Expediting:

Joe Antenucci

631-454-3086 athleticsandschools@henryschein.com

Invoice Information:

Joe Antenucci

631-454-3086 joe.antenucci@henryschein.com

Returns:

Joe Antenucci

631-454-3086 joe.antenucci@henryschein.com

Supplier Diversity Reporting:

Jordan Peoxoto

800-851-0400 biddept@henryschein.com
Website:www.henryschien.com
Commodity / UNSPSC Code 832-04 / 312015
Federal Employee ID # (FEIN) 11-3136595
F.O.B. “D” FOB DESTINATION
Terms: N/30
Invoicing: Invoices shall reflect contract pricing.
Delivery: No later than five business days after receipt of a release against a purchase order.
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.
Back Orders: Will notify ordering department within 24 hours of order/release
Pricing Information: Click here for pricing.

Revision History:

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