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E911 EMERGENCY ROUTING SERVICE

(contract last updated 03/28/2018)

SCOPE:Contract for the purchase of an E911 Emergency Routing Service (ERS).

CONTRACT # DESCRIPTION
16-5655 E911 EMERGENCY ROUTING SERVICE
CONTRACT ORIGIN: ADDITIONAL INFORMATION:
UW-Madison
Purchasing Services
21 N Park St, Ste 6101
Madison, WI 53715-1218

UW-Madison users contact:

Purchasing Services
(608) 262-1528 FAX (608) 262-4467 
purch@bussvc.wisc.edu

  Non-UW-Madison users contact: Vendor Representative
COOPERATIVE PURCHASING: YES
CONTRACT TERM: February 15, 2017 through February 14, 2018, with automatic renewal extensions to February 14, 2021, unless amended, cancelled or rebid.

Vendor(s)
142004
West Safety Services Inc
1601 Dry Creek Dr
Longmont, CO 80503
     
Sales Representative: PHONE #  
Vanessa Hearn 514-940-6965  
  PHONE #  

Ordering/Expediting:

Vanessa Hearn

514-940-6965  

Invoice Information:

Accounts Receivable

514-940-6965  

Returns:

Vanessa Hearn

514-940-6965  
Website:www.west.com/safety-services
Federal Employee ID # (FEIN) 84-0796285
Commodity Code 915-79 / 990-30
F.O.B.

“V” F.O.B. SERVICE/MAINTENANCE

Terms: N/30
Invoicing: Invoices shall reflect contract pricing.
Minimum Order: None
Pricing Information: Please contact Purchasing at (608) 262-1526 or purch@bussvc.wisc.edu for further pricing information.

Revision History

(3/28/18): updated to correct the contract term language.
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