| Check the "Contract Updates
for the Week" |
CEILING TILE AND CEILING SUPPORT SYSTEMS |
| (contract last updated 07/27/2007) |
|
| SCOPE:
Contract for USG ceiling tile and Chicago Metallic Grid Systems runners, cross tee’s, wall mouldings and wall channels. |
|
| CONTRACT # |
DESCRIPTION |
| 06-5427 |
CEILING TILE AND CEILING SUPPORT SYSTEMS |
| CONTRACT ORIGIN: |
ADDITIONAL INFORMATION: |
UW-Madison
FP&M Purchasing
Rm 101 Service Bldg
1217 University Ave
Madison, WI 53706-1530 |
UW-Madison users contact:
Charlie Simonson
(608) 265-0656 FAX (608) 262-0568
TDD: 608-262-0825
csimonson@fpm.wisc.edu |
| Technical Questions: |
Tim Sell
(608) 262-1208 FAX (608) 262-0568
tsell@fpm.wisc.edu |
| |
Non-UW-Madison users contact: Vendor Representative |
| COOPERATIVE PURCHASING: |
YES |
| CONTRACT TERM: |
July 1, 2005, through
June 30, 2006, with
automatic renewal extensions to
June 30, 2008, unless amended,
cancelled or rebid. The University reserves the right to extend
beyond the Contract Term if deemed to be in the best interest
of the University. |
|
| Manufacturer(s) |
USG Ceiling Tile |
| Vendor(s) |
| 017771 |
| Gypsum Supply Co of Wisconsin |
| 5602 Femrite Dr |
| Madison WI 53718 |
| Sales Representative: |
PHONE # |
FAX # |
| Todd Lewis |
608-222-5519 |
608-222-3261 |
| |
PHONE # |
FAX # |
| Ordering/Expediting: |
608-222-5519 |
608-222-3261 |
| Invoice Information: |
608-222-5519 |
608-222-3261 |
| Returns: |
608-222-5519 |
608-222-3261 |
| Minority Reporting: |
608-222-5519 |
608-222-3261 |
| E-mail dbenzine@earthlink.net |
| Website: www.gypsumsupplyco.com |
|
| Commodity Code |
010-05 |
| Federal Employee ID # (FEIN) |
36-2994339 |
| F.O.B. |
“D” FOB DESTINATION, FREIGHT PREPAID AND ALLOWED
Delivery charges depending on quantity and distance. |
| Terms: |
N/30 |
| Delivery: |
5 days ARO |
| Orders: |
Phone, Fax, Internet |
| Backorders: |
Will notify ordering department within 48 hours of order/release. |
| Packing Slips: |
Must accompany all shipments |
| Invoicing: |
Invoices will show net pricing |
| Warranty: |
10 years |
| Return Policy: |
Items ordered in error may be returned within 30 calendar days with the University paying only return shipping charges. |
| Pricing Information: |
SEE BELOW |
| ITEM NO. |
UW-PP STOCK NO. |
MANUFACTURER SPECIFIED: USG
ITEM DESCRIPTION |
MANUFACTURER: USG |
STOCK OR ORDER NUMBER FOR MANUFACTURER BID |
NET UNIT BID PRICE |
| 9 |
C-1522 |
Ceiling Tile, 24" x 24" Radar Clima+, 64 sq.ft./ctn. |
USG 2210 |
2210US |
$ .375/ sq. ft. |
| 10 |
N/A |
Ceiling Tile, 12" x 12" Radar Clima+, 64 sq.ft/ctn. |
USG 2410 |
2410US |
$ .375/ sq. ft. |
| 12 |
N/A |
Ceiling Tile, 24" x 24" Vinyl Sheet Rock White, 16 sq. ft/ctn. |
USG 3260 |
3260US |
$ .55/ sq. ft. |
|
|
| Manufacturer(s) |
CHICAGO METALLIC CORP. |
| Vendor(s) |
| 012041 |
| Sullivan Brothers Inc |
| 2515 S Stoughton Rd |
| PO Box 7578 |
| Madison WI 53716 7578 |
| Sales Representative: |
PHONE # |
FAX # |
| Robert Parks Jr. |
608-222-9088 |
608-222-7013 |
| E-mail bob@sullivanbrothersinc.com |
| |
PHONE # |
FAX # |
| Ordering/Expediting: |
608-222-9088 |
608-222-7013 |
| Invoice Information: |
608-222-9088 |
608-222-7013 |
| Returns: |
608-222-9088 |
608-222-7013 |
| Minority Reporting: |
608-222-1277 |
608-222-6234 |
| E-mail pat@sullivanbrothersinc.com |
|
| Commodity Code |
010-05 |
| Federal Employee ID # (FEIN) |
39-0354970 |
| F.O.B. |
“D” FOB DESTINATION, FREIGHT PREPAID AND ALLOWED |
| Terms: |
N/30 |
| Delivery: |
2 days ARO |
| Orders: |
Phone, Fax, Internet (e-mail only), Walk-In |
| Backorders: |
Will notify ordering department within 48 hours of order/release. |
| Packing Slips: |
Must accompany all shipments |
| Invoicing: |
Invoices will show net pricing |
| Warranty: |
40 years |
| Return Policy: |
Items ordered in error may be returned within 30 calendar days with the University paying only return shipping charges. |
| Other: |
Not available to: University of Wisconsin System campuses, State of Wisconsin Agencies, or Wisconsin Municipalities. |
| Pricing Information: |
SEE BELOW |
| ITEM NO. |
UW-PP STOCK NO. |
MANUFACTURER SPECIFIED: Chicago Metallic
ITEM DESCRIPTION |
MANUFACTURER: CHICAGO METALLIC |
STOCK OR ORDER NUMBER FOR MANUFACTURER BID |
NET UNIT BID PRICE |
| 3 |
C2126 |
Main Runner, 12 lin. ft. x 1-1/2" x 15/16", 300 lin. ft/ctn., 25 pcs./ctn. |
211-01 |
CMC211-01 |
$ .285/lin. ft. |
| 4 |
C2127 |
Cross Tee, 4 lin. ft. x 1-3/8" x 15/16", 200 lin. ft/ctn., 50 pcs./ctn., |
209-01 |
CMC209-01 |
$ .24/lin. ft. |
| 5 |
C2128 |
Cross Tee, 2 lin. ft. x 1-3/8" x 15/16", 150 lin. ft/ctn., 75 pcs./ctn |
229-01 |
CMC229-01 |
$ .24/lin. ft. |
| 6 |
C0563 |
Wall Moulding, L-Shaped, 12 lin. ft. x 15/16" x 15/16", 504 lin. ft/ctn., 42 pcs./ctn. |
1420-01 |
CMC1420-01 |
$ .19/lin. ft. |
| 7 |
C0564 |
Wall Channel, U-Shaped Hemmed Edge, 10 lin. ft. x 15/16" x 1-3/8", 360 lin. ft/ctn., 36 pcs./ctn. |
1444-01 |
CMC1444-01 |
$ .355/lin. ft. |
| 8 |
C1507 |
Outside Corner Cap for Hemmed Edge Wall Moulding, Blank Square. 75 pcs./ctn. |
1345-01 |
CMC1345-01 |
$ .495 ea. |
| All non-listed, related items from manufacturer's catalog or product list are available at 30% discount. |
|
|
| Revision History
AMENDMENT #1 (7/21/06): issued to show a price increase for Gypsum Supply of Wisconsin effective July 1, 2006.
AMENDMENT #2 (7/27/07): issued to show a price increase for Sullivan Bros Inc effective immediately. |
