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PAINT & RELATED SUPPLIES

(contract last updated 10/17/2019)

SCOPE: This contract is designed to give customer users a source of various manufacturers paint and paint related products that are identified specifically along with other non-listed paint items or supplies.  Catalogs and price lists for non-listed items are available upon request by contact the Distributor/ Manufacturer identified.

 

NOTE:  Customers should be aware that there is a mandatory State contract (505ENT-M12-FACILITMRO-00) for Facilities MRO (Maintenance, Repair and Operations) Supplies that is available for paint manufacturers other than those listed below (i.e. Grainger and Rustoleum).

 

“GREEN” PRODUCT:  Some of the manufacturers (i.e. Hallman Lindsay and Sherwin Williams) have identified products within their catalog that are environmentally friendly.


CONTRACT # DESCRIPTION
20-5369 PAINT & 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: October 1, 2019, through September 30, 2023, with automatic renewal extensions to September 30, 2025, unless amended, cancelled or rebid.

Manufacturer(s) HALLMAN LINDSAY
Vendor(s)
007388
Hallman Lindsay Quality Paints Inc
1717 N. Bristol St
Sun Prairie, WI 53590
     
  PHONE # EMAIL

Sales Representative:

Jeff Abraham

608-630-1798 jeff.abraham@hallmanlindsay.com

Ordering/Expediting:

Eric Peppas

608-257-9333 eastwash@hallmanlindsay.com

Invoice Information:

Eric Peppas

608-257-9333 eastwash@hallmanlindsay.com

Returns:

Eric Peppas

608-257-9333 eastwash@hallmanlindsay.com

Supplier Diversity Reporting:

Todd Ashburn

608-834-8844 todd.ashburn@hallmanlindsay.com
Website: www.hallmanlindsay.com
Commodity Code 145-45
Federal Employee ID # (FEIN) 39-0909388
F.O.B. “D” FOB DESTINATION
Delivery: 1-3 days ARO
Terms: N/30
Invoicing: Invoices shall reflect contract pricing.
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: Manufacturer Standard Warranty
Back Orders: Will notify ordering department within 2 working days of order/release.
Pricing Information for Hallman Lindsay.

Manufacturer(s)

SHERWIN WILLIAMS

Vendor(s)
137266
Sherwin Williams
1884 E. Washington Ave
Madison, WI 53704
     
  PHONE # EMAIL

Sales Representative:

Ben Basler

608-516-6730 benhamin.w.basler@sherwin.com

Ordering/Expediting:

Evan Greishop

608-227-0291 sw3501@sherwin.com

Invoice Information:

Ben Basler

608-516-6730 benhamin.w.basler@sherwin.com

Returns:

Evan Greishop

608-227-0291 sw3501@sherwin.com

Supplier Diversity Reporting:

Craig Mackay

240-350-7862 craig.mackay@sherwin.com
Website: www.sherwin-williams.com
Commodity Code 145-45
Federal Employee ID # (FEIN) 34-0526850
F.O.B.

“D” F.O.B. DESTINATION

Terms: N/30
Delivery:

1 day ARO

Invoicing: Invoices shall reflect contract pricing.
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: Manufacturer Standard Warranty
Back Orders: Will notify ordering department within 2 working days of order/release.
Pricing Information for Sherwin Williams.

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