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ELECTRONIC SUPPLIES

(contract last updated 10/06/2021)

SCOPE: The purpose of this contract is to allow the University to establish a contract for electronic (not electrical) supplies from which customers can make routine purchases of electronic supply items needed for their ongoing research and operational needs.  The contract includes but is not limited to the following categories:  Electromechanical, Enclosures, Thermal Management, Wire and Cable, Passive Components, Power Products, Semiconductors and Tools and Supplies and Data Infrastructure Supplies and Cabling.


CONTRACT # DESCRIPTION
22-5750 ELECTRONIC SUPPLIES
CONTRACT ORIGIN: ADDITIONAL INFORMATION:
UW-Madison
Purchasing Services
21 N Park St, Ste 6101
Madison, WI 53715-1218
UW-Madison users contact:
Brian Klinger
(608) 890-0609 FAX (608) 262-4467
brian.klinger@wisc.edu
  Non-UW-Madison users contact: Vendor Representative
COOPERATIVE PURCHASING: YES
CONTRACT TERM: August 1, 2021 through July 31, 2024, with automatic renewal extensions to July 31, 2026, unless amended, cancelled or rebid.  

Vendor(s)
Anixter Inc
W234 N2091 Ridgeview Parkway Ct.
Waukesha, WI 53188
     
  PHONE # EMAIL

Sales Representative:

Dan Jaworski

262-951-7756 dan.jaworski@anixter.com

Ordering/Expediting:

Rick Schaub

262-951-7710 rick.schaub@anixter.com

Invoice Information:

Adrian Meza

NA adrian.meza@anixter.com

Returns:

Rick Schaub

262-951-7710 rick.schaub@anixter.com

Supplier Diversity Reporting:

Elisa Mitchell

224-288-3077 elisa.mitchell@anixter.com
Website: www.anixter.com
Commodity / UNSPSC Code

287-00, 287-72, 287-96 / 321310, 311631, 261216

Federal Employee ID # (FEIN) 36-2361285
F.O.B.

“D” F.O.B. DESTINATION

“E” F.O.B. DESTINATION, Freight Prepaid and Added for orders less than $300

Terms: N/30
Delivery: Contact Vendor for delivery times
Invoicing: Invoices shall reflect contract pricing.
Warranty: Manufacturer Standard
Return Policy: Returns must be authorized before material is accepted. 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 1 working day of order/release.
Pricing Information: Contact Vendor for pricing.

Vendor(s)
Newark Corporation
300 S Riverside Plaza, Ste. 2200
Chicago, IL 60606
     
  PHONE # EMAIL

Sales Representative:

Triston Gibson

608-239-8701 tgibson@newark.com

Ordering/Expediting:

Northcentral support

234-400-3262 northcentralsupport@newark.com

Invoice Information:

Ayelet Maas

234-400-3158 USAccountsreceivable@newark.com

Returns:

Northcentral support

234-400-3262 northcentralsupport@newark.com

Supplier Diversity Reporting:

Triston Gibson

608-239-8701 tgibson@newark.com
Website: www.newark.com
Commodity / UNSPSC Code

287-00, 287-72, 287-96 / 321310, 311631, 261216

Federal Employee ID # (FEIN) 35-1167154
F.O.B.

“D” F.O.B. DESTINATION

Terms: N/30
Delivery: 2-4 days ARO
Invoicing: Invoices shall reflect contract pricing.
Warranty: Manufacturer Standard
Return Policy: Returns must be authorized before material is accepted. 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 1 working day of order/release.
Pricing Information: Contact Vendor for pricing.

Vendor(s)
Werner Electric Supply
4800 Prospect Ave.
Appleton, WI 54914
     
  PHONE # EMAIL

Sales Representative:

Shane Hawk

608-516-5588 shawk@wernerelectric.com

Ordering/Expediting:

Steve Glojek

608-223-3657 sglojek@wernerelectric.com

Invoice Information:

Steve Glojek

608-223-3657 sglojek@wernerelectric.com

Returns:

Returns Department

920-720-4001 returns@wernerelectric.com

Supplier Diversity Reporting:

Hillary Anderson

920-969-2176 handerson@wernerelectric.com
Website: www.wernerelectric.com
Commodity / UNSPSC Code

287-00, 287-72, 287-96 / 321310, 311631, 261216

Federal Employee ID # (FEIN) 39-0807437
F.O.B.

“D” F.O.B. DESTINATION

Terms: N/30
Delivery: Contact vendor for delivery time.
Invoicing: Invoices shall reflect contract pricing.
Warranty: Contact vendor for warranty details.
Return Policy: Returns must be authorized before material is accepted.
Back Orders: Will notify ordering department within 1 working day of order/release.
Pricing Information: Contact Vendor for pricing.

Revision History

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