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HEAT TRANSFER CHEMICALS AND TESTING

(contract last updated 09/30/2021)

SCOPE: Contract for the purchase of Heat Transfer Chemicals and Testing.

CONTRACT # DESCRIPTION
21-5612 HEAT TRANSFER CHEMICALS AND TESTING
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) 262-1327 FAX (608) 262-4467
brad.bauman@wisc.edu
  Non-UW-Madison users contact: Vendor Representative
COOPERATIVE PURCHASING: YES
CONTRACT TERM: August 1, 2020 through July 31, 2024, with automatic renewal extensions to July 31, 2026, unless amended, cancelled or rebid.

Vendor(s)
Jaytech Incorporated
1290 Osborne Rd. NE
Minneapolis, MN 55432-2892
     
  PHONE # EMAIL

Sales Representative:

Kraig Ketola

612-356-9347 kkteola@jaytech.com

Ordering/Expediting:

Kraig Ketola

612-356-9347 kkteola@jaytech.com

Invoice Information:

Kraig Ketola

612-356-9347 kkteola@jaytech.com

Returns:

Kraig Ketola

612-356-9347 kkteola@jaytech.com

Supplier Diversity Reporting:

Chris Juhl

612-221-9867 cjuhl@jaytech.com
Website: www.jaytech.com
Commodity / UNSPSC Code 031-27 / 401017
Federal Employee ID # (FEIN) 41-1305895
F.O.B.

“D” F.O.B. DESTINATION

Delivery: 7 Days 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 Standard Warranty
Back Orders: Will notify ordering department within 2 working days of order/release.

Pricing Information:

ITEM

DESCRIPTION

MANUFACTURER

PRICE PER POUND

1.

Inhibited Propylene Glycol-Dowfrost HD (or equivalent)

DOW

$3.75 (totes)
$3.82 (drums)

2.

Inhibited Ethylene Glycol Dowtherm SR1

DOW

$1.995 (totes)
$2.07 (drums)

3.

Iron Inhibitor

Masters Chemicals

$9.15

4.

Copper Inhibitor

Masters Chemicals

$14.98

5.

pH Booster

Masters Chemicals

$6.30

 


Vendor(s)
US Water Services now Kurita America
6600 94th Ave. N
Minneapolis, MN 55445
     
  PHONE # EMAIL

Sales Representative:

Joe Kopp

608-339-1193 j.kopp@kurita-water.com

Ordering/Expediting:

Joe Kopp

608-339-1193 j.kopp@kurita-water.com

Invoice Information:

Joe Kopp

608-339-1193 j.kopp@kurita-water.com

Returns:

Joe Kopp

608-339-1193 j.kopp@kurita-water.com

Supplier Diversity Reporting:

Sheri Schatz

763-497-1123 s.schatz@kurita-water.com
Website: www.kuritaamerica.com
Commodity / UNSPSC Code 031-27 / 401017
Federal Employee ID # (FEIN) 41-1255017
F.O.B.

“D” F.O.B. DESTINATION

Delivery: 5 Days 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 Standard Warranty
Back Orders: Will notify ordering department within 2 working days of order/release.

Pricing Information:

ITEM

DESCRIPTION

MANUFACTURER

PRICE PER POUND

1.

Inhibited Propylene Glycol-Dowfrost HD (or equivalent)

DOW

$2.25

2.

Inhibited Ethylene Glycol Dowtherm SR1

DOW

$1.60

3.

Iron Inhibitor

KAI

$8.05

4.

Copper Inhibitor

KAI

$18.08

5.

pH Booster

KAI

$6.95

 


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