| Check the "Contract Updates
for the Week" |
ICE TOP POWER CONVERTER ASSEMBLIES |
| (contract last updated 05/05/2006) |
|
| CONTRACT # |
DESCRIPTION |
| 06-5481 |
ICE TOP POWER CONVERTER ASSEMBLIES |
| 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 |
| |
Non-UW-Madison users contact: Vendor Representative |
| Restriced to: |
KRC/ICECUBE PROJECT |
| COOPERATIVE PURCHASING: |
NO |
| CONTRACT TERM: |
August 17, 2005, through
August 16, 2006, with automatic
renewal extensions to
August 16, 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) |
| 046152 |
| Burton Industries |
| 9821 Cedar Falls Rd |
| PO Box 250 |
| Hazelhurst WI 54531 |
| Sales Representative: |
PHONE # |
FAX # |
| Mark Leman |
715-356-5767 |
715-356-5138 |
| |
PHONE # |
FAX # |
| Ordering/Expediting: |
715-356-5767 |
715-356-5138 |
| Invoice Information: |
715-356-5767 |
715-356-5138 |
| Minority Reporting: |
715-356-5767 |
715-356-5138 |
| E-mail info@burtonindustries.com |
| Website: www.burtonindustries.com |
|
| Commodity Code |
285-90
690-34
730-18
|
| Federal Employee ID # (FEIN) |
39-1385880 |
| F.O.B. |
“S” Shipping Point (Hazelhurst, WI) |
| Terms: |
2% 10, Net 30 days |
| Invoicing: |
Invoices shall reflect contract pricing. |
| Pricing Information: |
SEE BELOW |
| DESCRIPTION |
UNIT PRICE PER ASSEMBLY |
| Delivery six (6) to eight (8) weeks ARO |
|
| IceTop Power Converter Assemblies delivered six (6) to eight (8) weeks after receipt of order. Including Vicor DC/DC Converter and Acceptance Testing and Burn-in procedure done at Burton Industries |
$1,723.84 |
|
|
Revision History:
AMENDMENT #1 (5/5/06):
issued to: (1) show price increase for the IceTop Power Converter Assemblies delivered six (6) to (8) weeks after receipt of order and (2) delete the section titled “Delivery four (4) weeks ARO ” as those are non-applicable. |
