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EMBELLISHMENT OF UNDER ARMOUR ATHLETIC CLOTHING

(contract last updated 03/21/2019)

SCOPE: Contract for the purchase of printing and embroidery services of Under Armour Athletic Clothing.  All embellishment must conform to the Wisconsin Style Guide.


CONTRACT # DESCRIPTION
19-5682 EMBELLISHMENT OF UNDER ARMOUR ATHLETIC CLOTHING
CONTRACT ORIGIN: ADDITIONAL INFORMATION:
UW-Madison 
Purchasing Services
21 N Park St, Ste 6101
Madison, WI 53715-1218
UW-Madison users contact: 
Sarah Martin 
(608) 265-0443 / FAX (608) 262-4467 
sarah.martin@wisc.edu
  Non-UW-Madison users contact: Vendor Representative
RESTRICTED TO: Division of Intercollegiate Athletics
COOPERATIVE PURCHASING: NO
CONTRACT TERM: March 1, 2019 through February 29, 2020, with automatic renewal extensions to February 28, 2023, unless amended, cancelled or rebid.

Vendor(s)
068444
BSN Sports LLC
PO Box 7726
Dallas, TX 75209-0726
     
Sales Representative: PHONE # FAX #
David Burgenske 608-469-6256 N/A
E-mail ddburgenske@bsnsports.com
  PHONE # FAX #

Ordering/Expediting:

David Burgenske

608-469-6256 N/A

Invoice Information:

David Burgenske

608-469-6256 N/A

Returns:

David Burgenske

608-469-6256 N/A

Supplier Diversity Reporting:

Mechell Gotelli

800-527-7510 N/A
Website: www.bsnsports.com
Commodity Code 962-78
Federal Employee ID # (FEIN) 47-2460272
F.O.B. “D” F.O.B. DESTINATION
Terms: N/30
Delivery: 15 days ARO
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.
Back Order: 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.

Vendor(s)
139569
Kollegetown Sports
7501 Performance Ln
North Rigdeville, OH 44039
     
Sales Representative: PHONE # FAX #
Jeff Keehn 608-556-6219 N/A
E-mail jdkeehn@kollegetown.com
  PHONE # FAX #

Ordering/Expediting:

Evan Foy

608-842-2574 N/A

Invoice Information:

Amanda Ashley

608-842-2535 N/A

Returns:

Evan Foy

608-842-2574 N/A

Supplier Diversity Reporting:

Rosanne Scheeff

440-353-8793 440-353-8601
Website: www.kollegetown.com
Commodity Code 962-78
Federal Employee ID # (FEIN) 34-1688715
F.O.B. “D” F.O.B. DESTINATION
Terms: N/30
Delivery: 15 days ARO
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.
Back Order: 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.

Vendor(s)
133366
Signature Concepts
4777 Shady Oak Rd
Minnetonka, MN 55343
     
Sales Representative: PHONE # FAX #
Andy Leafblad 952-979-1314 952-935-9515
E-mail aleafblad@signatureconcepts.com
  PHONE # FAX #

Ordering/Expediting:

Laura Jacobs

952-979-1333 952-935-9515

Invoice Information:

Laura Jacobs

952-979-1333 952-935-9515

Returns:

Laura Jacobs

952-979-1333 952-935-9515
Website: www.signatureconcepts.com
Commodity Code 962-78
Federal Employee ID # (FEIN) 41-1764754
F.O.B. “D” F.O.B. DESTINATION
Terms: N/30
Delivery: 15 days ARO
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.
Back Order: 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.

Vendor(s)
48058
Top Promotions
8831 S. Greenview Dr
Middleton, WI 53562
     
Sales Representative: PHONE # FAX #
Ken Zimmerman 608-826-6923 608-836-1640
E-mail kzimmerman@toppromotions.com
  PHONE # FAX #

Ordering/Expediting:

Ken Zimmerman

608-826-6923 608-836-1640

Invoice Information:

Ken Zimmerman

608-826-6923 608-836-1640

Returns:

Ken Zimmerman

608-826-6923 608-836-1640

Supplier Diversity Reporting:

Jeff Zander

608-826-6904 608-836-1640
Website: www.toppromotions.com
Commodity Code 962-78
Federal Employee ID # (FEIN) 39-1428436
F.O.B. “D” F.O.B. DESTINATION
Terms: N/30
Delivery: 15 days ARO
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.
Invoicing: Invoices shall reflect contract pricing.
Back Order: 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.

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