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SPITTER TICKETS FOR UNIVERSITY LOT TICKET DISPENSERS

(contract last updated 02/21/2019)

SCOPE: Contract for the purchase of Spitter Tickets for University parking lot gate and ticket dispensers.

CONTRACT # DESCRIPTION
19-5647 SPITTER TICKETS FOR UNIVERSITY LOT TICKET DISPENSERS
CONTRACT ORIGIN: ADDITIONAL INFORMATION:
UW-Madison
Purchasing Services
21 N Park St, Ste 6101
Madison, WI 53715-1218
UW-Madison users contact:
Marty Rostermundt
(608) 890-3428 FAX (608) 262-4467
marty.rostermundt@wisc.edu
  Non-UW-Madison users contact: Vendor Representative
COOPERATIVE PURCHASING: NO
RESTRICTED TO: University of Wisconsin-Madison
CONTRACT TERM: March 1, 2019 through February 29, 2020, with automatic yearly renewal extensions to February 29, 2024, unless amended, cancelled or rebid.

Manufacturer: T2 & SKIDATA
Vendor(s)
139825
Nagels North America
101 Federal St Ste 1900
Boston, MA 02110
     
Sales Representative: PHONE # FAX #
Al Soares 609-997-0767 N/A
E-mail al@nagels-na.com
  PHONE # FAX #

Ordering/Expediting:

Al Soares

609-997-0767 N/A

Invoice Information:

Lyn Yin

866-499-5550 N/A

Returns:

Al Soares

609-997-0767 N/A
Website: www.nagels.com
Commodity Code 860-76
Federal Employee ID # (FEIN) 20-1319153
F.O.B. “D” F.O.B. DESTINATION
Terms: N/30
Delivery: 20 days ARO
Invoicing: Invoices shall reflect contract pricing.
Warranty: Ticket Manufacturer’s Standard Warranty
Back Orders: Will notify ordering department within 24 hours of order/release.
Other: Pricing not available to: University of Wisconsin System campuses, State of Wisconsin Agencies and Wisconsin Municipalities.
Pricing Information: Contact agent at marty.rostermundt@wisc.edu for pricing details.

Manufacturer: T2 & SKIDATA
Vendor(s)
021523
Toledo Ticket Co
3963 Catawba St
PO Box 6876
Toledo, Ohio 43612
     
Sales Representative: PHONE # FAX #
Kurt Eubanks 913-909-1548 913-780-3059
E-mail keubanks@toledoticket.com
  PHONE # FAX #

Ordering/Expediting:

Kurt Eubanks

913-909-1548 913-780-3059

Invoice Information:

Kris Jindal

419-476-5424 419-476-6801

Returns:

Hope Himelright

484-986-8582 484-986-8582

Supplier Diversity Reporting:

Lisa Krider

419-476-5424 419-476-6801
Website: www.toledoticket.com
Commodity Code 860-76
Federal Employee ID # (FEIN) 34-4376360
F.O.B. “D” F.O.B. DESTINATION
Terms: N/30
Delivery: maximum 30 days ARO
Invoicing: Invoices shall reflect contract pricing.
Warranty: Ticket Manufacturer’s Standard Warranty
Back Orders: Will notify ordering department within 24 hours of order/release.
Other: Pricing not available to: University of Wisconsin System campuses, State of Wisconsin Agencies and Wisconsin Municipalities.
Pricing Information: Contact agent at marty.rostermundt@wisc.edu for pricing details.

Revision History

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