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PACKAGING AND SHIPPING MATERIALS

(contract last updated 07/25/2018)

SCOPE: Contract for the purchase of manufacturing and printing of white corrugated boxes with specific printing, foam inserts and absorbent material (Lot 1); mailer to consist of inner Styrofoam shipping containers with lid and corrugated outer box mailers with specific printing (Lot 2); and medical mailing containers used by Wisconsin State Lab of Hygiene (Lot 3).

CONTRACT # DESCRIPTION
18-5836 PACKAGING AND SHIPPING MATERIALS
CONTRACT ORIGIN: ADDITIONAL INFORMATION:
UW-Madison 
Purchasing Services
21 N Park St, Ste 6101
Madison, WI 53715-1218
UW-Madison users contact:
Marty Rostermundt
(608) 890-3428 FAX (608) 262-4467
marty.rostermundt@wisc.edu
 

Non-UW-Madison users contact: Vendor Representative

COOPERATIVE PURCHASING: YES
CONTRACT TERM:

January 1, 2018 through December 31, 2020, with automatic renewal extensions to December 31, 2022, unless amended, cancelled or rebid.


Vendor(s)
LOT 1 Only
118340
Dairyland Packaging
2925 Church St
Cross Plains, WI 53528
     
Sales Representative: PHONE # FAX #
Brad Dahlk 608-575-3448 608-798-2257
E-mail bdahlk@chorus.net
  PHONE # FAX #

Ordering/Expediting:

Brad Dahlk

608-575-3448 608-798-2257

Invoice Information:

Miranda Grossholz

608-798-2247 608-798-2257

Returns:

Brad Dahlk

608-575-3448 608-798-2257

Supplier Diversity Reporting:

Miranda Grossholz

608-798-2247 608-798-2257
Website:www.dairylandpackaging.com
Commodity Code 100-00 / 100-06 / 100-07 / 100-21 / 100-56 / 640-00 / 640-22 / 640-25 / 640-43 / 640-66
Federal Employee ID # (FEIN) 82-1020711
F.O.B. “D” FOB DESTINATION
Terms: N/30
Delivery: Varies, usually 3-5 days ARO
Invoicing: Invoices shall reflect contract pricing.
Warranty: 90 Days
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 three (3) working days of order/release.
Other: Possible additional shipping costs.
Pricing Information: Click here for pricing.

Vendor(s)
LOT 2 and 3 Only
129543
Robin II Inc
251 E John St
Markesan, WI 53946
     
Sales Representative: PHONE # FAX #
John Gardner 920-398-2303 920-398-2509
E-mail jgardner@robin2.com
  PHONE # FAX #

Ordering/Expediting:

Sue Murphy

920-398-2303 920-398-2509

Invoice Information:

Sue Murphy

920-398-2303 920-398-2509

Returns:

Sue Murphy

920-398-2303 920-398-2509
Website:www.robin2.com
Commodity Code 100-00 / 100-06 / 100-07 / 100-21 / 100-56 / 640-00 / 640-22 / 640-25 / 640-43 / 640-66
Federal Employee ID # (FEIN) 39-1314862
F.O.B. “D” FOB DESTINATION
Terms: N/30
Delivery: 4-5 days ARO
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 three (3) working days of order/release.
Other: Cost of freight would require review.
Pricing Information: Click here for pricing.

Revision History

Amendment #1 (7/25/18): is issued to show final contract dates for Robin II Inc. (no longer an interim contract).
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