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HEATING PLANT PARTS FROM MANUFACTURERS: INVENSYS FOXBORO AND FISHER EMERSON

(contract last updated 05/09/2019)

SCOPE: Contract for the purchase of  Heating Plant Parts from manufacturers to include Invensys Foxboro and Fisher Emerson.

CONTRACT # DESCRIPTION
19-5533 HEATING PLANT PARTS FROM MANUFACTURERS: INVENSYS FOXBORO AND FISHER EMERSON
CONTRACT ORIGIN: ADDITIONAL INFORMATION:
UW-Madison
Purchasing Services
21 N Park St, Ste 6101
Madison, WI 53715-1218
UW-Madison users contact:
Brad Bauman
(608) 265-1462 FAX (608) 262-4467
brad.bauman@wisc.edu
  Non-UW-Madison users contact: Vendor Representative
ELIGIBLE PURCHASERS:

Non-restricted  (SWANSONFLO INC)

Restricted to: University of Wisconsin System campuses (NOVASPECT HOLDINGS INC)
COOPERATIVE PURCHASING:

YES (SWANSONFLO INC)

NO  (NOVASPECT HOLDINGS INC)
CONTRACT TERM: April 1, 2019 through March 31, 2023, with automatic renewal extensions to March 31, 2025, unless amended, cancelled or rebid.

Manufacturer(s) FISHER EMERSON
Vendor(s)
138167
Novaspect Holdings Inc
1124 Tower Rd
Schaumburg, IL 60173
     
Sales Representative: PHONE # FAX #
Bernardo Hinojosa 847-709-8903 847-885-8200
E-mail bhinojosa@novaspect.com
  PHONE # FAX #

Ordering/Expediting:

Liz Solano

847-709-8908 847-885-8200

Returns:

Liz Solano

847-709-8908 847-885-8200
Website: www.novaspect.com
Commodity Code 820-00 / 820-08 / 820-14 / 820-16
Federal Employee ID # (FEIN) 27-0711939
F.O.B. “D” F.O.B. DESTINATION
Terms: N/30
Delivery: 42-56 days After Receipt of Order (ARO)
Invoicing:

Invoices shall reflect contract pricing.

Warranty: 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.
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 two (2) working days of order/release.
Other: Pricing not available to: State of Wisconsin Agencies and Wisconsin Municipalities.
Pricing Information: Click here for pricing.

Manufacturer(s) INVENSYS FOXBORO
Vendor(s)
133337
SwansonFlo Inc
W140 N5074 Lilly Rd
Menomonee Falls, WI 53051
     
Sales Representative: PHONE # FAX #
Bill Lindstedt 262-689-8524 262-373-7348
E-mail bill.lindstedt@swansonflo.com
  PHONE # FAX #

Ordering/Expediting:

Kevin Haldeman

888-959-4610 262-373-7348

Invoice Information:

Malinda Johnson

763-489-2827 763-383-4772

Returns:

Kevin Haldeman

888-959-4610 262-373-7348
Website: www.swansonflo.com
Commodity Code 820-00 / 820-08 / 820-14 / 820-16
Federal Employee ID # (FEIN) 41-0960461
F.O.B. “E” F.O.B. DESTINATION, FREIGHT PREPAID AND ADDED
Terms: N/30
Delivery: TBD After Receipt of Order (ARO)
Invoicing:

Invoices shall reflect contract pricing.

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 2 working days of receipt of order or release against existing orders.
Pricing Information: Click here for pricing.

Revision History

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