Check the "Contract Updates for the Week"

EASTON HOCKEY EQUIPMENT

(contract last updated 07/21/2006)
SCOPE: Contract for the Division of Intercollegiate Athletics or the purchase of hockey equipment.
CONTRACT # DESCRIPTION

06-5561

EASTON HOCKEY EQUIPMENT

CONTRACT ORIGIN: ADDITIONAL INFORMATION:
UW-Madison
Purchasing Services
21 N Park St, Ste 6101
Madison, WI 53715-1218 		UW-Madison users contact:
Lisa Clemmons
(608) 262-0354 FAX (608) 262-5754
lac@athletics.wisc.edu
 

Non-UW-Madison users contact: Vendor Representative
COOPERATIVE PURCHASING: YES
CONTRACT TERM: July 15, 2006 through July 14, 2007, with automatic renewal extensions to July 14, 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)
118876
Polar Sports
1010 North Edge Trail Ste 220
Verona WI 53593
Sales Representative: PHONE # FAX #
John Sturges 608-848-2571 608-848-2573
  PHONE # FAX #
Ordering/Expediting: 608-848-2571 608-848-2573
Invoice Information: 608-848-2571 608-848-2573
Returns: 608-848-2571 608-848-2573
Minority Reporting: 608-848-2571 608-848-2573
Commodity Code 805-61
F.O.B. “D” FOB DESTINATION, FREIGHT PREPAID AND ALLOWED
Terms: N/30
Delivery: 30 days
Invoicing: Invoices shall reflect contract pricing.
Warranty: 30 days
Return Policy: Contractor should 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.
Orders: Phone, Fax, Internet
Back Orders: Will notify ordering department within 24 hours of order/release.
Pricing Information: SEE BELOW
ITEM MANUFACTURER
PERCENTAGE
1 Easton
-15%
  List Prices effective 7/13/06

Revision History
link to top of document

 


Business Services Home | 'How-To' Pages | Acronym Index | Administrative Services News