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REFRIGERANT GASES

(contract last updated 06/06/2019)

SCOPE: Contract for the purchase of refrigerant gases.


CONTRACT # DESCRIPTION
19-5559 REFRIGERANT GASES
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: May 14, 2019 through April 30, 2022, with automatic renewal extensions to April 30, 2024, unless amended, cancelled or rebid.

Vendor(s)
082031
ASPEN Refrigerants Inc
38-18 33rd St
Long Island City, NY 11101
     
Sales Representative: PHONE # FAX #
Natalie Guarino 800-473-3766 718-392-8006
E-mail natalie.guarino@aspenrefrigerants.com
  PHONE # FAX #

Ordering/Expediting:

Natalie Guarino

800-473-3766 718-392-8006

Invoice Information:

Lisa Stanco

800-473-3766 718-392-8006

Returns:

Natalie Guarino

800-473-3766 718-392-8006

Supplier Diversity Reporting:

Jay Kestenbaum

800-473-3766 718-392-8006
Website: www.aspenrefrigerants.com
Commodity Code 740-28 / 740-55 / 740-59
Federal Employee ID # (FEIN) 26-2708880
F.O.B.

“D” F.O.B. DESTINATION

Terms: N/30
Delivery: 1-3 days 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 48 hours of order/release.
Pricing Information: Please click here for pricing.

Vendor(s)
123364
North American Refrigerants Inc
W786 Auburn Ashford Dr
Campbellsport, WI 53010
     
Sales Representative: PHONE # FAX #
Morgan Becker 414-336-1665 920-372-1389
E-mail morganb@nordicref.com
  PHONE # FAX #

Ordering/Expediting:

Morgan Becker

414-336-1665 920-372-1389

Invoice Information:

Crystal Hundertmark

833-244-5566 920-372-1389

Returns:

Jill Tronca

920-207-0900 920-372-1389

Supplier Diversity Reporting:

Morgan Becker

414-336-1665 920-372-1389
Commodity Code 740-28 / 740-55 / 740-59
Federal Employee ID # (FEIN) 39-1885029
F.O.B.

“D” F.O.B. DESTINATION

Terms: N/30
Delivery: 1-4 days 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 48 hours of order/release.
Pricing Information: Please click here for pricing.

Revision History:

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