Check the "Contract Updates for the Week"

Click here for piggybacking data form

PHOTOGRAPHY SERVICES FOR UW ATHLETICS

(contract last updated 06/15/2018)

SCOPE: Contract for the purchase of photography services for live sporting events for the Division of Intercollegiate Athletics of the University of Wisconsin-Madison.


CONTRACT # DESCRIPTION
18-5889 PHOTOGRAPHY SERVICES FOR UW ATHLETICS
CONTRACT ORIGIN: ADDITIONAL INFORMATION:
UW-Madison
Purchasing Services
21 N Park St, Ste 6101
Madison, WI 53715-1218
UW-Madison users contact:
Doreen Forslund
(608) 262-1333 FAX (608) 262-4467
doreen.forslund@wisc.edu
 

Non-UW-Madison users contact: Vendor Representative

RESTRICTED TO: UW-Madison
COOPERATIVE PURCHASING:

YES - Tom Lynn Photography LLC

NO - David Stluka Photography; Greg Anderson Photography LLC or Sanger Photography

CONTRACT TERM: March 1, 2018 through May 30, 2020, with automatic renewal extension to May 30, 2022, unless amended, cancelled or rebid.

Vendor(s)
014564
David Stluka Photography
101 Alpine Pkwy
Oregon, WI 53575
     
Sales Representative: PHONE # FAX #
David Stluka 608-438-6673 NA
E-mail david@davidstluka.com
  PHONE # FAX #

Ordering/Expediting:

David Stluka

608-438-6673 NA

Invoice Information:

David Stluka

608-438-6673 NA

Returns:

David Stluka

608-438-6673 NA
Website: www.davidstluka.com
Commodity Code 915-72
Federal Employee ID # (FEIN) 27-3997279
F.O.B.

“V” F.O.B. SERVICE/MAINTENANCE

Terms: N/30
Invoicing: Invoices shall reflect contract pricing.
Other: Pricing not available to: University of Wisconsin System campuses, State of Wisconsin Agencies and Wisconsin Municipalities.
Pricing Information: Please click here for pricing.

Vendor(s)
101145
Greg Anderson Photography LLC
118 Cambridge Rd
Madison, WI 53704
     
Sales Representative: PHONE # FAX #
Greg Anderson 608-243-1848 NA
E-mail gaphoto@charter.net
  PHONE # FAX #

Ordering/Expediting:

Greg Anderson

608-243-1848 NA

Invoice Information:

Greg Anderson

608-243-1848 NA

Returns:

Greg Anderson

608-243-1848 NA
Website: www.gregandersonphotography.com
Commodity Code 915-72
Federal Employee ID # (FEIN) 39-1622187
F.O.B.

“V” F.O.B. SERVICE/MAINTENANCE

Terms: N/30
Invoicing: Invoices shall reflect contract pricing.
Other: Pricing not available to: University of Wisconsin System campuses, State of Wisconsin Agencies and Wisconsin Municipalities.
Pricing Information: Please click here for pricing.

Vendor(s)
145485
Sanger Photography
1569 Smithfield Dr
Sun Prairie, WI 53590
     
Sales Representative: PHONE # FAX #
Dan Sanger 219-313-9827 NA
E-mail sangerphotography@gmail.com
  PHONE # FAX #

Ordering/Expediting:

Dan Sanger

219-313-9827 NA

Invoice Information:

Dan Sanger

219-313-9827 NA

Returns:

Dan Sanger

219-313-9827 NA
Website: www.dsanger.zenfolio.com
Commodity Code 915-72
Federal Employee ID # (FEIN) 82-4442950
F.O.B.

“V” F.O.B. SERVICE/MAINTENANCE

Terms: N/30
Invoicing: Invoices shall reflect contract pricing.
Other: Pricing not available to: University of Wisconsin System campuses, State of Wisconsin Agencies and Wisconsin Municipalities.
Pricing Information: Please click here for pricing.

Vendor(s)
145484
Tom Lynn Photography LLC
9824 W Argonne Dr
Wauwatosa, WI 53222
     
Sales Representative: PHONE # FAX #
Tom Lynn 414-975-3791 NA
E-mail tom@tomlynnphotography.com
  PHONE # FAX #

Ordering/Expediting:

Tom Lynn

414-975-3791 NA

Invoice Information:

Tom Lynn

414-975-3791 NA

Returns:

Tom Lynn

414-975-3791 NA
Website: www.tomlynnphotography.com
Commodity Code 915-72
F.O.B.

“V” F.O.B. SERVICE/MAINTENANCE

Terms: N/30
Invoicing: Invoices shall reflect contract pricing.
Pricing Information: Please click here for pricing.

Revision History

link to top of document