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PARKING PERMITS-ANNUAL HANGTAGS

(contract last updated 01/10/2019)

SCOPE: This Contract is for the purchase of parking permits to be displayed on vehicles parked in University lots and ramps, subject to the regulations of Transportation Services.

CONTRACT # DESCRIPTION
19-5909 PARKING PERMITS-ANNUAL HANGTAGS
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: NO
RESTRICTED TO: UW-Madison
CONTRACT TERM: January 1, 2019 through December 31, 2021, with automatic renewal extensions to December 31, 2023, unless amended, cancelled or rebid.

Vendor(s)
042908
Dri-Stick Decal Corporation DBA Rydin
700 Phoenix Lake Ave
Streamwood, IL 60107
     
Sales Representative: PHONE # FAX #
George Lane 800-448-1991 630-483-9281
E-mail glane@rydin.com
  PHONE # FAX #

Ordering/Expediting:

George Lane

800-448-1991 630-483-9281

Invoice Information:

Matt Witecha

800-448-1991 630-483-9281

Returns:

George Lane

800-448-1991 630-483-9281

Supplier Diversity Reporting:

Marion Mattson

800-448-1991 630-483-9281
Website: www.rydin.com
Commodity Code 080-10 / 080-69 / 255-26
Federal Employee ID # (FEIN) 36-3096498
F.O.B.

“D” F.O.B. DESTINATION

Terms: N/30
Delivery: Contractor shall deliver the initial Stocking Order to the University within 40
calendar days after the acceptance of proofs by the University.
Invoicing: Invoices shall reflect contract pricing.
Return Policy:

Proofs will be required for all Initial Stocking Orders and Supplemental
Orders prior to actual printing. The University will respond affirmatively with
acceptance or modification of proofs.


Proofs must be received by the University within ten (10) calendar days after
the Contractor receives the purchase order and any artwork to be provided
by the University.


NOTE: Production commenced before receipt of a Purchase Order and
approved proofs may be deemed unauthorized and shall not obligate the
University to acceptance or payment.

Warranty: Manufacturer’s standard warranty
Other: Pricing not available to: University of Wisconsin System campuses, State of
Wisconsin Agencies and Wisconsin Municipalities.
Pricing Information: Please contact the Procurement Specialist at marty.rostermundt@wisc.edu for pricing.

Revision History

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