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TEMPERATURE CONTROL SYSTEMS, COMPONENTS AND PARTS

(contract last updated 05/16/2018)

SCOPE: Contract for Temperature Control Systems, Components and Parts not on DOA Maintenance Operational Contracts.

CONTRACT # DESCRIPTION
18-5715 TEMPERATURE CONTROL SYSTEMS, COMPONENTS AND PARTS
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) 265-1462 FAX (608) 262-4467
brad.bauman@wisc.edu
  Non-UW-Madison users contact: Vendor Representative
COOPERATIVE PURCHASING: YES
CONTRACT TERM: May 1, 2018 through April 30, 2021, with automatic renewal extensions to April 30, 2023, unless amended, cancelled or rebid.

Manufacturer(s) JOHNSON CONTROLS, INVENSYS/SCHNEIDER ELECTRIC, HONEYWELL, POWERS PROCESS CONTROLS/SIEMENS, KELE & ASSOCIATES, KMC CONTROLS
Vendor(s)
115022
Capp Inc
201 Marple Ave
Clifton Heights, PA 19018
     
Sales Representative: PHONE # FAX #
Eric Stankiewicz 888-410-8731 866-271-2901
E-mail eric@cappusa.com
  PHONE # FAX #

Ordering/Expediting:

Eric Stankiewicz

888-410-8731 866-271-2901

Invoice Information:

Eric Stankiewicz

888-410-8731 866-271-2901

Returns:

Eric Stankiewicz

888-410-8731 866-271-2901

Supplier Diversity Reporting:

Eric Stankiewicz

888-410-8731 866-271-2901
Website www.cappusa.com
Commodity Code 031-26 / 220-14 / 220-72
Federal Employee ID # (FEIN) 23-1412101
F.O.B.

“D” F.O.B. DESTINATION

Terms: N/30
Delivery: 3-5 days ARO for in-stock items, Varies for non-stock items
Minimum Order: None
Invoicing: Invoices shall reflect contract pricing.
Warranty: Manufacturer Standard
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 (2) working days of order/release.
Pricing Information: Please click here for pricing.

Manufacturer(s) HONEYWELL, POWERS PROCESS CONTROLS, JOHNSON CONTROLS, KMC CONTROLS
Vendor(s)
131642
Industrial Controls Distributors LLC
1245 W Canal St
Milwaukee, WI 53233
     
Sales Representative: PHONE # FAX #
Chuck Kudy 414-559-4361 414-259-0613
E-mail ckudy@icdmail.com
  PHONE # FAX #

Ordering/Expediting:

Matt Chicker

608-273-1717 608-273-0254

Invoice Information:

Shawna Beran

414-479-9500 414-259-0613

Returns:

Matt Chicker

608-273-1717 608-273-0254

Supplier Diversity Reporting:

Sharyn Ramsey

713-684-1446 713-684-0193
Website www.industrialcontrolsonline.com
Commodity Code 031-26 / 220-14 / 220-72
Federal Employee ID # (FEIN) 20-8013170
F.O.B.

“D” F.O.B. DESTINATION

Terms: N/30
Delivery: Three (3) days ARO for in-stock items, TBD on non-stock material
Minimum Order: None
Invoicing: Invoices shall reflect contract pricing.
Warranty: Manufacturer Standard
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 (2) working days of order/release.
Pricing Information: Please click here for pricing.

Manufacturer(s) JOHNSON CONTROLS, INVENSYS/SCHNEIDER ELECTRIC, HONEYWELL, POWERS PROCESS CONTROLS/SIEMENS, KELE & ASSOCIATES, KMC CONTROLS
Vendor(s)
043256
National Energy Control Corp
312 Darby Rd
Havertown, PA 19083
     
Sales Representative: PHONE # FAX #
Karen Kelly 800-227-9800 x321 610-853-4774
E-mail kkelly@necc-controls.com
  PHONE # FAX #

Ordering/Expediting:

Karen Kelly

800-227-9800 x321 610-853-4774

Invoice Information:

Chris Welch

800-227-9800 x310 610-789-7300

Returns:

Debbie Rosborough

800-227-9800 x328 610-789-7300

Supplier Diversity Reporting:

Joe Pupis

800-227-9800 x311 610-789-7300
Website www.necc-controls.com
Commodity Code 031-26 / 220-14 / 220-72
Federal Employee ID # (FEIN) 23-2097089
F.O.B. “D” F.O.B. DESTINATION
Terms: N/30
Delivery: 3-14 days ARO
Minimum Order: None
Invoicing: Invoices shall reflect contract pricing.
Warranty: 1 year
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 (2) working days of order/release.
Pricing Information: Please click here for pricing.

Revision History

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