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BUILDING AUTOMATION SYSTEMS SOFTWARE, LICENSING, PARTS, MAINTENANCE AND TECH SUPPORT

(contract last updated 08/02/2019)

SCOPE: Contract for the purchase of Building Automation Systems Software, Licensing, Parts, Maintenance, and Tech Support.


CONTRACT # DESCRIPTION

20-5553

BUILDING AUTOMATION SYSTEMS SOFTWARE, LICENSING, PARTS, MAINTENANCE, AND TECH SUPPORT
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
COOPERATIVE PURCHASING: YES
CONTRACT TERM: July 11, 2019 through June 30, 2023, with automatic renewal extensions to June 30, 2025, unless amended, cancelled or rebid.

Manufacturer: ALERTON, PHOENIX AND TRIDIUM
Vendor(s)
126849
Masters Building Solutions
908 Stewart St
Madison, WI 53713
     
Sales Representative: PHONE # FAX #
Eric Carlson 608-275-7001 608-275-7002
E-mail ecarlson@mastershvac.com
  PHONE # FAX #

Ordering/Expediting:

Eric Carlson

608-275-7001 608-275-7002

Invoice Information:

Eric Carlson

608-275-7001 608-275-7002

Returns:

Eric Carlson

608-275-7001 608-275-7002

Supplier Diversity Reporting:

Paul Mondi

608-275-7001 608-275-7002
Website: www.mastershvac.com
Commodity Code 220-14 / 910-17 / 920-45 / 920-46
Federal Employee ID # (FEIN) 20-3515049
F.O.B.

“D” F.O.B. DESTINATION

Delivery: 14-28 days After Receipt of Order (ARO)
Terms: N/30
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.
Warranty: Manufacturer’s standard warranty on items and/or parts
Back Orders: Will notify ordering department within 48 hours of order/release.
Pricing Information: Click here for pricing.

Manufacturer: HONEYWELL
Vendor for 14-5553-R1
131842
Control Works Inc
PO Box 7066
Madison, WI 53707
     
Sales Representative: PHONE #  
Mike McCracken 608-347-6119  
E-mail cwimike.mm@gmail.com
  PHONE #  

Ordering/Expediting:

Mike McCracken

608-347-6119  

Invoice Information:

Mike McCracken

608-347-6119  

Returns:

Mike McCracken

608-347-6119  
Commodity Code 220-14 / 910-17 / 920-45 / 920-46
Federal Employee ID # (FEIN) 39-1379822
F.O.B.

“D” F.O.B. DESTINATION

Delivery:

3-7 days After Receipt of Order (ARO)

Terms: N/30
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.
Warranty: Manufacturer’s standard warranty on items and/or parts
Back Orders:

Will notify ordering department within 48 hours of order/release.

Pricing Information: Click here for pricing.

Manufacturer: JOHNSON CONTROLS
Vendor for 14-5553-A1
006750
Johnson Controls Inc
2400 Kilgust Rd
Madison, WI 53713
     
Sales Representative: PHONE # FAX #
James Procknow 608-335-2996 608-222-9490
E-mail james.c.procknow@jci.com
  PHONE # EMAIL:

Ordering/Expediting:

Amanda Anderson

608-226-5196 amanda.anderson@jci.com

Invoice Information:

Shannon Churchill

608-226-5126 shannon.churchill@jci.com

Returns:

Amanda Anderson

608-226-5196 amanda.anderson@jci.com

Supplier Diversity Reporting:

Danielle Patrick

517-749-8867 danielle.j.patrick@jci.com
Website: www.jci.com
Commodity Code 220-14 / 910-17 / 920-45 / 920-46
Federal Employee ID # (FEIN) 39-0380010
F.O.B.

“D” F.O.B. DESTINATION

Delivery: 30 days After Receipt of Order (ARO)
Terms: N/30
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.
Warranty: Manufacturer’s standard warranty on items and/or parts
Back Orders: Will notify ordering department within 48 hours of order/release.
Pricing Information: Click here for pricing.

Revision History:
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