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OPTICAL SCANNING FORMS

(contract last updated 01/23/2018)

SCOPE: Contract for the purchase of Optical Scanning Forms.  This will include design, composition, and printing-related activities.

CONTRACT # DESCRIPTION
18-5449 OPTICAL SCANNING FORMS
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:

December 1, 2017 through November 30, 2020, with automatic renewal extensions to November 30, 2022, unless amended, cancelled or rebid.


Vendor(s)
133078
Scantron Corporation
1313 Lone Oak Road
Eagan, MN 55121
     
Sales Representative: PHONE # FAX #
JoAnn Smith 651-683-6000 651-683-6226
E-mail joann.smith@scantron.com
  PHONE # FAX #

Ordering/Expediting:

Lorraine Hundertpfund

800-735-2566 EXT 1375 717-684-1350

Invoice Information:

Lorraine Hundertpfund

800-735-2566 EXT 1375 717-684-1350

Returns:

Lorraine Hundertpfund

800-735-2566 EXT 1375 717-684-1350

Supplier Diversity Reporting:

Wendy Robinson

734-591-4949  
Website: www.scantron.com
Commodity Code 966-70
Federal Employee ID # (FEIN) 95-2767912
F.O.B.

“D” F.O.B. DESTINATION

Terms: N/30
Delivery: 10-12 days ARO
Invoicing: Invoices shall reflect contract pricing
Return Policy: Contractor will only accept returns if something is wrong with the form and not due to over-ordering.
Back Orders: Will notify ordering department within 2 working days of order/release.
Pricing Information: Click here for pricing.

Revision History

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