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ARMORED CAR COURIER SERVICES

(contract last updated 01/23/2018)

SCOPE: Contract for the University requires armored car courier services 5 days per week at over 50 different locations. Coin and cash must be transported from US Bank to University Departments and deposits must be transported back to US Bank.

CONTRACT # DESCRIPTION
17-5881-R1 ARMORED CAR COURIER SERVICES
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:

January 1, 2017 through December 31, 2017, with automatic renewal extensions to December 31, 2021 unless amended, cancelled or rebid.


Vendor(s)
138751
Thillens
4242 N Elston Ave
Chicago, IL 60618
     
Sales Representative: PHONE # FAX #
Tara Hergott 773-574-5493 866-606-8910
E-mail thergott@thillens.com
  PHONE # FAX #

Ordering/Expediting:

Thillens Madison

608-807-2379 866-606-8910

Invoice Information:

Eileen O’Loughlin

773-539-4444 866-606-8910

Supplier Diversity Reporting:

Tara Hergott

773-574-5493   866-606-8910
Website: www.thillens.com
Federal Employee ID # (FEIN) 36-2139862
Commodity Code 962-24
F.O.B.

“D” F.O.B. DESTINATION

“V” F.O.B. SERVICE/MAINTENANCE
Terms: N/30
Delivery: Per Contract
Invoicing: Invoices shall reflect contract pricing.
Pricing Information: Contact agent at (608) 265-0443 or e-mail (sarah.martin@wisc.edu) for pricing.

Revision History

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