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PRODUCE (VEGETABLES & FRUITS), PROCESSED & BULK FOR THE MEMORIAL UNION

(contract last updated 10/08/2008)

SCOPE: Union Food Service Units will solicit fax quotes on a weekly basis from all awarded bidders.  Weekly awards will be made on the basis of the lowest net lot total or the lowest unit price of each item, whichever is judged to be in the best interest of the University.

CONTRACT # DESCRIPTION

08-5478

PRODUCE (VEGETABLES & FRUITS), PROCESSED & BULK FOR THE MEMORIAL UNION

CONTRACT ORIGIN: ADDITIONAL INFORMATION:
UW-Madison
Purchasing Services
21 N Park St, Ste 6101
Madison, WI 53715-1218
UW-Madison users contact:
Dave Brinkmeier
(608) 262-1323 FAX (608) 262-4467
dbrinkmeier@bussvc.wisc.edu
 

Non-UW-Madison users contact: Vendor Representative

COOPERATIVE PURCHASING: YES
ELIGIBLE PURCHASERS: Union Food Service Units
CONTRACT TERM: November 1, 2007 through October 31, 2008, with automatic renewal extensions to October 31, 2010, unless amended, cancelled or rebid.

Vendor(s)
127850
Loffredo Fresh Produce Co Inc

4001 SW 53rd St

Des Moines  IA  50321
Sales Representative: PHONE # FAX #
Chuck Malkowski 608-209-8494 608-244-4405
  PHONE # FAX #
Ordering/Expediting: 800-383-3367 515-285-3231
Invoice Information: 800-383-3367 515-285-3231
Returns: 800-383-3367 515-285-3231
Minority Reporting: 515-953-7835 515-285-3231
E-mail swinders@loffredo.com
Website www.loffredo.com
Commodity Code 390-84
Federal Employee ID # (FEIN) 42-1013598
F.O.B. “D” FOB DESTINATION, FREIGHT PREPAID AND ALLOWED
Terms: N/30
Delivery: On call
Invoicing: Invoices to show net price.
Orders: Phone, Fax, Internet, Online (www.loffredo.com)
Pricing Information:

Weekly pricing.  For product specifications, contact agent at (608) 262-1323.


Vendor(s)
001547
Sysco Food Services
910 South Blvd
Baraboo WI 53913
Sales Representative: PHONE # FAX #
Ruth Cortleyou 608-355-8454 608-356-9376
E-mail cortleyou.ruth@bar.sysco.com
  PHONE # FAX #
Ordering/Expediting: 800-366-8711 608-356-3617
Invoice Information: 800-366-8711 608-356-3617
Returns: 800-366-8711 608-356-3617
Minority Reporting: 800-366-8711 608-356-9376
E-mail palm.stacy@bar.sysco.com
Website www.baraboosysco.com/
Commodity Code 390-84
Federal Employee ID # (FEIN) 74-1648137
F.O.B. “D” FOB DESTINATION, FREIGHT PREPAID AND ALLOWED
Terms: N/30
Delivery: On call
Invoicing: Invoices to show net price.
Orders: Phone, Fax, Internet
Other: Pricing not available to: University of Wisconsin System campuses, State of Wisconsin Agencies or Wisconsin Municipalities.
Pre-Order Items: Must be ordered by noon for next day ship.
Seasonal Items: Check for availability.
Pricing Information:

Weekly pricing.  For product specifications, contact agent at (608) 262-1323.


AWARD OF 08-5478-A1
Vendor(s)
008679
US Foodservice
W137 N9245 Hwy 145
Menomonee Falls  WI  53051
Sales Representative: PHONE # FAX #
Nick Tolkinen 262-253-7860 262-251-6098
E-mail nick.tolkinen@usfood.com
  PHONE # FAX #
Ordering/Expediting: 262-253-7860 262-251-6098
Invoice Information: 262-253-7860 262-251-6098
Returns: 262-253-7860 262-251-6098
Minority Reporting: 262-253-7977 262-251-6098
Website www.usfood.com
Commodity Code 390-84
Federal Employee ID # (FEIN) 36-3642294
F.O.B. “D” FOB DESTINATION, FREIGHT PREPAID AND ALLOWED
Terms: N/30
Delivery: On call
Invoicing: Invoices to show net price.
Orders: Phone, Fax, Internet, Live
Other: Pricing not available to: University of Wisconsin System campuses, State of Wisconsin Agencies or Wisconsin Municipalities.
Pricing Information:

Weekly pricing.  For product specifications, contact agent at (608) 262-1323.


REQUIREMENTS AND SPECIFICATIONS

1.

Delivery:

  1.1

Time and Frequency:

   

Delivery is required five days a week (Monday through Friday).  Delivery should begin no earlier than 5:30 a.m. and be completed no later than 8:00 a.m. each day.  Saturday delivery may be required on an as-needed basis.

  1.2

Delivery Location:

   

Wisconsin Union - 800 Langdon Street, Madison, WI

  1.3

Delivery Packing Slips:

   

All delivery packing slips must be signed by University personnel who have verified items delivered agree with delivery packing slip.  If any discrepancies exist driver will be required to co-sign the delivery packing slip.

  1.4

Delivery Vehicles:

   

All vehicles involved in the transportation of product must be enclosed, temperature controlled trucks, constructed and properly insulated to be capable of maintaining product temperature as required for each produce item.  Cargo spaces are to be air leak proof, including tight fitting doors and suitable closures for drain holes to prevent air leakage, pre cooled to proper temperature, entirely free from any dirt, debris, or offensive odors when placed for loading.

Route delivery trucks should comply with all provision stated above and in addition, should be equipped with curtains or flaps in the doorway area or with port doors, to minimize loss of refrigeration during delivery stops.

2.

Shipments, Duplicates and Overshipments:

 

Upon notification by the University of a duplicated order or overshipment, the items identified must be removed at the Contractor's expense.  If the duplicated or overshipment items are not removed within 24 hours of written or verbal notification, the University reserves the right to dispose of them as its own property and shall not be held liable for any cost for the items.

3.

Labeling:

 

All processed produce packaging should be labeled with:

  • product name
  • product number (if applicable)
  • finished product net weight
  • date and time within 8 hours produce was processed
4.

Product Replacement:

 

Produce rejected for not meeting specification delivered at the University’s dock must be replaced within four (4) hours of notification.  Unacceptable product will be left at the delivery location for the Contractor to pick up.  A credit packing slip must be issued by the Contractor and presented by the Contractor’s driver to the University personnel when any product is removed from the University  premises for any reason other than equal exchange.  If rejected product is not picked up by the Contractor within 24 hours of verbal or written notification, the University will dispose of the product and not pay for it.

5.

Product Substitution:

 

If the Contractor is unable to provide product on any particular day or is suggesting a product substitution, the University will only consider acceptance of the product substitution if the product is not available on the Chicago Market on the day of the order.  If the product is available on the Chicago Market the University has the right to (1) require the Contractor to obtain the product (2) agree to a substitution at no more than the current Contract price for the original product, or (3) obtain the product from a local source at their current price, with any price difference deducted from the next payment to the Contractor with a copy of the local source’s invoice as proof.

Product substitution must be approved by the Union Food Service representative, Tim Vertein or his designee.


Revision History

AMENDMENT #1 (01/04/08): issued to show award of 08-5478-A1 to US Foodservice. 
(10/08/08): updated sales rep information for Sysco Food Services.
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