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DRYWALL, METAL FRAMING AND FASTENERS

(contract last updated 02/14/2020)

SCOPE: Contract for the purchase of drywall and metal framing fasteners.

CONTRACT # DESCRIPTION
20-5670 DRYWALL, METAL FRAMING AND FASTENERS
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: January 16, 2020 through December 31, 2024, with automatic renewal extensions to December 31, 2026, unless amended, cancelled or rebid.

Manufacturer(s) CLARK, GRABBEN, USG
Vendor(s)
146137
L&W Supply Corporation
1458 Wright St
Madison, WI 53704
     
  PHONE # EMAIL

Sales Representative:

Robert Parks

608-244-4495 robert.parks@lwsupply.com

Ordering/Expediting:

Robert Parks

608-244-4495 robert.parks@lwsupply.com

Invoice Information:

Robert Parks

608-244-4495 robert.parks@lwsupply.com

Returns:

Robert Parks

608-244-4495 robert.parks@lwsupply.com

Supplier Diversity Reporting:

Andrew Poeschel

608-244-4495 andrew.poeschel@lwsupply.com
Website:www.lwsupply.com
Commodity Code 135-05 / 260-09 / 320-71 / 910-75
Federal Employee ID # (FEIN) 36-2718986
F.O.B.

“D” F.O.B. DESTINATION

Delivery charges apply for items shipped outside Madison, WI.

Terms: N/30
Delivery: 2 days ARO
Invoicing: Invoices shall reflect contract pricing.
Warranty:

Varies with minimum of 1 year warranty

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 two working days of order/release.
Other: Pricing not available to: State of Wisconsin Agencies and Wisconsin Municipalities.
Pricing Information: Click here for pricing.

Revision History:

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