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HVAC DUCTWORK AND SHEET METAL SUPPLIES

(contract last updated 02/21/2019)
SCOPE: Contract for the purchase of HVAC ductwork and sheet metal supplies.

CONTRACT # DESCRIPTION
17-5774 HVAC DUCTWORK AND SHEET METAL SUPPLIES
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: March 9, 2017 through February 28, 2020, with automatic renewal extensions to February 28, 2022, unless amended, cancelled or rebid.

Vendor(s)
002285
MacArthur Co
DBA Milwaukee Insulation
3202 Meier Rd
Madison, WI 53718
     
Sales Representative: PHONE # FAX #
Chris Larson 608-467-0033 608-223-0641
E-mail clarson@milwaukeeinsulation.com
  PHONE # FAX #

Ordering/Expediting:

Chris Larson

608-467-0033 608-223-0641

Invoice Information:

Chris Larson

608-467-0033 608-223-0641

Returns:

Chris Larson

608-467-0033 608-223-0641

Supplier Diversity Reporting:

Lisa Wunderlich

651-659-2214 651-659-2223
Website: http://www.macarthurco.com
Commodity Code

914-17 / 914-50 / 941-55

Federal Employee ID # (FEIN) 41-0388120
F.O.B.

D” F.O.B. DESTINATION

Terms: N/30
Delivery Time:

As soon as possible ARO

Invoicing:

Invoices shall reflect contract pricing.

Warranty: Manufacturer standard 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 2 working days of order/release.
Pricing Information: Click here for pricing.

Revision History

(2/21/19): updated to show name change FROM: Milwaukee Insulation TO: MacArthur Co.
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