| Check the "Contract Updates
for the Week" |
METAL HARNESS WAISTBAND |
| (contract last updated 05/09/2008) |
|
| SCOPE: Contract for metal harness waistbands. |
|
| CONTRACT # |
DESCRIPTION |
| 06-5441-R1 |
METAL HARNESS WAISTBAND |
| CONTRACT ORIGIN: |
ADDITIONAL INFORMATION: |
UW-Madison
Purchasing Services
21 N Park St, Ste 6101
Madison, WI 53715-1218 |
UW-Madison users contact:
Jeff Whitman
(608) 262-6120 FAX (608) 262-4467
TDD: 608-262-0825
jwhitman@bussvc.wisc.edu |
| RESTRICTED TO: |
ICECUBE PROJECT |
| |
Non-UW-Madison users contact: Vendor Representative |
| COOPERATIVE PURCHASING: |
NO |
| CONTRACT TERM: |
June 15, 2006 through June 14, 2007, with automatic
renewal extensions to
June 14, 2009, 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. |
|
| Vendor(s) |
| 109775 |
| Helander Metal Spinning Company |
| 931 N Ridge Ave |
| Lombard IL 60148 |
| Sales Representative: |
PHONE # |
FAX # |
| Samuel Ibrahim Jr. |
630-268-9292 |
630-268-9393 |
| |
PHONE # |
FAX # |
| Ordering/Expediting: |
630-268-9292 |
630-268-9393 |
| Invoice Information: |
630-268-9292 |
630-268-9393 |
| Returns: |
630-268-9292 |
630-268-9393 |
| Minority Reporting: |
630-268-9292 |
630-268-9393 |
| E-mail spin@helandermetal.com |
| Website: www.helandermetal.com |
|
| Commodity Code |
553-51
|
| Federal Employee ID # (FEIN) |
36-3037279 |
| F.O.B. |
“D” FOB DESTINATION, FREIGHT PREPAID AND ALLOWED |
| Terms: |
N/30 |
| Invoicing: |
Invoices shall reflect contract pricing |
| Pricing Information: |
Metal Harness Waistbands per PSL Drawing #5549C011 Rev. F |
DELIVERY DATE |
UNIT PRICE |
|
|
October 2006 |
$34.84 |
February 2007 |
$35.88 |
July 2007 |
$36.96 |
January 2008 |
$38.07 |
January 2009 |
$38.25 |
|
|
Revision History: |
| (5/09/08): added pricing for 2009. |
