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MISCELLANEOUS FURNITURE STORAGE

(contract last updated 05/16/2019)

SCOPE: Contract for the purchase of Miscellaneous Furniture Storage.


CONTRACT # DESCRIPTION
18-5843-R1 MISCELLANEOUS FURNITURE STORAGE
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

COOPERATIVE PURCHASING: YES
CONTRACT TERM: November 1, 2017 through October 31, 2020. This contract may be renewed for two additional one-year terms, through September 30, 2022, if it is determined by Purchasing to be in the best interest of the University.

Manufacturer: AURORA STORAGE PRODUCTS
Vendor(s)
096913
Aurora Storage Products Inc
600 S Lake St
Aurora, IL 60506
     
Sales Representative: PHONE # FAX #
Leticia DeLaFuente 630-264-4668 630-897-6994
E-mail ldelafuente@aurorastorage.com
  PHONE # FAX #

Ordering/Expediting:

Margrit Nitz

800-277-1699 630-897-6994

Invoice Information:

Kim Wohead

630-264-4522 630-897-4811

Returns:

Margrit Nitz

800-277-1699 630-897-6994

Supplier Diversity Reporting:

Diane Miller

630-264-4502 630-897-5014
Website:www.aurorastorage.com
Commodity Code 425-53 / 425-80 / 560-82
Federal Employee ID # (FEIN) 27-3848171
F.O.B.

“D” F.O.B. DESTINATION
“I” F.O.B. DESTINATION AND INSTALLED

“V” F.O.B. SERVICE/MAINTENANCE
Terms: N/30
Delivery: 60 days ARO
Invoicing: Invoices shall reflect contract pricing.
Warranty: Lifetime – Structural Frames; 5 years – Accessories
Back Orders: Will notify ordering department within 24 hours of order/release.
Pricing Information:

Click here for pricing and dealers.


Manufacturer: DELTA DESIGNS
Vendor(s)
120740
Delta Designs Ltd
1535 NW 25th St
Topeka, KS 66618
     
Sales Representative: PHONE # FAX #
Peter Doucette 785-234-2244 x220 785-233-1021
E-mail pdoucette@deltadesignsltd.com
  PHONE # FAX #

Ordering/Expediting:

Peter Doucette

785-234-2244 x220 785-233-1021

Invoice Information:

Peter Doucette

785-234-2244 x220 785-233-1021

Returns:

Peter Doucette

785-234-2244 x220 785-233-1021

Supplier Diversity Reporting:

Brett Danielson

785-234-2244 x219 785-233-1021
Website:www.deltadesignsltd.com
Commodity Code 425-53 / 425-80 / 560-82
Federal Employee ID # (FEIN) 48-1039153
F.O.B.

“D” F.O.B. DESTINATION
“I” F.O.B. DESTINATION AND INSTALLED

“V” F.O.B. SERVICE/MAINTENANCE
Terms: N/30
Delivery: 60-90 days ARO
Invoicing: Invoices shall reflect contract pricing.
Warranty: Five years
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 24 hours of order/release.
Pricing Information:

Click here for pricing and dealers.


Manufacturer: BORROUGHS, HAMILTON SORTER, MONTEL SHELVING SYSTEMS
Vendor(s)
105863
FSS Business Systems Inc
8315 Enterprise Dr Ste 3
Wausau, WI 54401
     
Sales Representative: PHONE # FAX #
Jeff Mroczenski 715-848-0910 715-848-0911
E-mail jeff@fssbusiness.com
  PHONE # FAX #

Ordering/Expediting:

Veronica Lyon

715-848-0910 715-848-0911

Invoice Information:

Veronica Lyon

715-848-0910 715-848-0911

Returns:

Veronica Lyon

715-848-0910 715-848-0911

Supplier Diversity Reporting:

Veronica Lyon

715-848-0910 715-848-0911
Website:www.fssbusiness.com
Commodity Code 425-53 / 425-80 / 560-82
Federal Employee ID # (FEIN) 39-1761688
F.O.B.

“D” F.O.B. DESTINATION
“I” F.O.B. DESTINATION AND INSTALLED

“V” F.O.B. SERVICE/MAINTENANCE
Terms: N/30
Delivery: Ask at time of order.
Invoicing: Invoices shall reflect contract pricing.
Warranty: Borroughs – Five years; Hamilton Sorter – Lifetime; Montel Shelving Systems – Five years
Return Policy: Contractor to provide for return of items ordered in error for up to 30 calendar days from receipt with the University paying for return shipping costs as well as a 25% restocking charge.  Custom items are to be determined if return is applicable.
Back Orders: Will notify ordering department within 24 hours of order/release.
Pricing Information:

Click here for pricing and dealers.


Manufacturer: SPACE SAVER CORP
Vendor(s)
071605
Spacesaver Storage Systems Inc
1450 Janesville Ave
Fort Atkinson, WI 53538
     
Sales Representative: PHONE # FAX #
John Butler, Axiom Inc 262-617-6248 N/A
E-mail jbutler@axiomops.com
  PHONE # FAX #

Ordering/Expediting:

John Butler, Axiom Inc

262-617-6248 N/A

Invoice Information:

Dawn Heine

920-563-6362 N/A

Returns:

John Butler, Axiom Inc

262-617-6248 N/A

Supplier Diversity Reporting:

Tammy Lee

920-563-0771 N/A
Website:www.spacesaver.com
Commodity Code 425-53 / 425-80 / 560-82
Federal Employee ID # (FEIN) 39-1383557
F.O.B.

“D” F.O.B. DESTINATION
“I” F.O.B. DESTINATION AND INSTALLED

“V” F.O.B. SERVICE/MAINTENANCE
Terms: N/30
Delivery: 45-90 days ARO
Invoicing: Invoices shall reflect contract pricing.
Warranty: Limited Lifetime
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 24 hours of order/release.
Pricing Information:

Click here for pricing and dealers.


Manufacturer: TENNSCO
Vendor(s)
118671
Tennsco Corporation
201 Tennsco Dr
Dickson, TN 37055
     
Sales Representative: PHONE # FAX #
Chris Blankenship 866-385-7391 800-722-0134
E-mail cblankenship@tennsco.com
  PHONE # FAX #

Ordering/Expediting:

Chris Blankenship

866-385-7391 800-722-0134

Invoice Information:

Chris Blankenship

866-385-7391 800-722-0134

Returns:

Chris Blankenship

866-385-7391 800-722-0134

Supplier Diversity Reporting:

Tamara James

800-251-8000 800-722-0134
Website:www.tennsco.com
Commodity Code 425-53 / 425-80 / 560-82
Federal Employee ID # (FEIN) 62-0649819
F.O.B.

“D” F.O.B. DESTINATION
“I” F.O.B. DESTINATION AND INSTALLED

“V” F.O.B. SERVICE/MAINTENANCE
Terms: N/30
Delivery: 45 days ARO
Invoicing: Invoices shall reflect contract pricing.
Warranty: 5 years
Return Policy: Tennsco will accept returned goods within thirty (30) days of delivery for Standard Products ONLY with a restocking fee of 25% of the net price plus return freight charges. No Custom Products will be allowed to be returned.
Back Orders: Will notify ordering department within 24 hours of order/release.
Pricing Information:

Click here for pricing and dealers.


Revision History

(5/16/19): updated to add a dealer for Aurora Storage Products Inc.
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