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AIR SAMPLING TUBES AND ANALYTICAL FILTER LOADED CASSETTES

(contract last updated 01/31/2018)

SCOPE: Contract for the purchase of air sampling tubes and analytical filter loaded cassettes and accessories.

CONTRACT # DESCRIPTION
17-5500 AIR SAMPLING TUBES AND ANALYTICAL FILTER LOADED CASSETTES
CONTRACT ORIGIN: ADDITIONAL INFORMATION:
UW-Madison
Purchasing Services
21 N Park St, Ste 6101
Madison, WI 53715-1218
UW-Madison users contact:
Carla Parker
(608) 262-4516 FAX (608) 262-4467
carla.parker@wisc.edu
  Non-UW-Madison users contact: Vendor Representative
Restricted to: SKC INC- Non-restricted
ZEFON INTERNATIONAL– Restricted to UW Systems campuses
COOPERATIVE PURCHASING: YES (SKC INC)
NO  (ZEFON INTERNATIONAL)
CONTRACT TERM: February 1, 2017 through January 31, 2018, with automatic renewal extensions to January 31, 2022, unless amended, cancelled or rebid.

LOTS 1, 2, AND 3
Vendor(s)
034109
Zefon International
5350 SW 1st Ln
Ocala,  Fl  34474
     
Sales Representative: PHONE # FAX #
Steven Weier 352-291-8426 352-854-7480
E-mail: sweir@zefon.com
  PHONE # FAX #

Ordering/Expediting:

Customer Service

352-854-8080 352-854-7480

Invoice Information:

Colleen Countryman

352-291-8430 352-854-7480

Returns:

Customer Service

352-854-8080 352-854-7480

Supplier Diversity Reporting:

Jeffery Mantz

352-291-8414 352-854-7480
Website www.zefon.com
Commodity Code 175-33
Federal Employee ID # (FEIN) 59-2997304
F.O.B. “D” F.O.B. DESTINATION
Terms: N/30
Delivery: 21 days ARO
Invoicing: Invoices shall reflect contract pricing.
Warranty:

Manufacturer standard warranty

Return Policy: Contractor will provide for return of items ordered in error for up to 30 calendar days from receipt with the University paying only the return shipping costs.
Back Orders: Will notify ordering department within 24 hours of order/release.
Other: Pricing not available to: State of Wisconsin Agencies and Wisconsin Municipalities.
Pricing Information: Click here for pricing.

AWARD TO 17-5500-R1
LOT 4 ONLY
Vendor(s)
007858
SKC Inc
863 Valley View Rd
Eighty Four, PA 15330
     
Sales Representative: PHONE # FAX #
Nicole Zovack 800-752-8472 800-752-8476
E-mail: nzovack@skcinc.com
  PHONE # FAX #

Ordering/Expediting:

SKC Inside Sales

800-752-8472 800-752-8476

Invoice Information:

Brenda Dorsey

800-752-8472 800-752-8476

Returns:

SKC Inside Sales

800-752-8472 800-752-8476

Supplier Diversity Reporting:

Kerri Schroeffel

724-941-9703  
Website www.skcinc.com
Commodity Code 175-33
Federal Employee ID # (FEIN) 25-1103687
F.O.B. “D” FOB DESTINATION
Terms: N/30
Delivery: 5 days ARO
Invoicing: Invoices shall reflect contract pricing.
Warranty: Manufacturer Standard Warranty.
Return Policy: Contractor will provide for return of items ordered in error for up to 30 calendar days from receipt with the University paying only the return shipping costs.
Back Orders: Will notify ordering department within 24 hours of order/release.
Pricing Information: Click here for pricing.

Revision History

(1/4/18): updated to add discount for non-listed related items for Zefon International.
(1/31/18): updated to add discount for non-listed related items for SKC Inc.
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