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AUTOMOTIVE AND INDUSTRIAL BATTERIES

(contract last updated 08/20/2021)

SCOPE: Contract for the purchase of Automotive and Industrial Batteries.

CONTRACT # DESCRIPTION
20-5946 AUTOMOTIVE AND INDUSTRIAL BATTERIES
CONTRACT ORIGIN: ADDITIONAL INFORMATION:
UW-Madison
Purchasing Services
21 N Park St, Ste 6101
Madison, WI 53715-1218
UW-Madison users contact:
Brad Bauman
(608) 262-1327 FAX (608) 262-4467
brad.bauman@wisc.edu
  Non-UW-Madison users contact: Vendor Representative
COOPERATIVE PURCHASING: YES
CONTRACT TERM: January 19, 2020 through December 31, 2023, with automatic renewal extensions to December 31, 2025, unless amended, cancelled or rebid.

Manufacturer(s) NORTHSTAR, DURACELL, FIAMM
Vendor(s)
142773
Batteries Plus
1325 Walnut Ridge Dr
Hartland, WI 53029
     
  PHONE # EMAIL

Sales Representative:

Josh Hoffman

920-400-9261 jhoffman@batteriesplus.com

Ordering/Expediting:

Josh Hoffman

920-400-9261 jhoffman@batteriesplus.com

Invoice Information:

Judy Drew

262-912-3107 jdrew@batteriesplus.com

Returns:

Josh Hoffman

920-400-9261 jhoffman@batteriesplus.com

Supplier Diversity Reporting:

Carole Witkowski

262-912-3124 cwitkowski@batteriesplus.com
Website www.batteriesplus.com
Commodity Code 060-09 / 060-12 / 287-12 / 998-15
Federal Employee ID # (FEIN) 26-1074686
F.O.B.

“D” F.O.B. DESTINATION

Terms: N/30
Delivery: One hour ARO
Invoicing: Invoices shall reflect contract pricing.
Warranty: Contractor will honor the manufacturer’s standard warranty
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.

Manufacturer(s) ODYSSEY, TROJAN
Vendor(s)
139015
Factory Motor Parts
1844 Wright St
Madison, WI 53704
     
  PHONE # EMAIL

Sales Representative:

Frank Fessler

636-579-6606 f.fessler@fmpco.com

Ordering/Expediting:

Frank Fessler

636-579-6606 f.fessler@fmpco.com

Invoice Information:

Frank Fessler

636-579-6606 f.fessler@fmpco.com

Returns:

Frank Fessler

636-579-6606 f.fessler@fmpco.com

Supplier Diversity Reporting:

Dana Carney

720-251-1776 d.carney@fmpco.com
Website www.fmpdelivers.com
Commodity Code 060-09 / 060-12 / 287-12 / 998-15
Federal Employee ID # (FEIN) 41-0639421
F.O.B.

“D” F.O.B. DESTINATION

Terms: N/30
Delivery: Two hours ARO
Invoicing: Invoices shall reflect contract pricing
Warranty: Contractor will honor the manufacturer’s standard warranty
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.

Manufacturer(s) EAST PENN
Vendor(s)
147820
Motor Parts Equipment Corporation
DBA NAPA Auto Parts
2802 Index Rd
Madison, WI 53713
     
  PHONE # EMAIL

Sales Representative:

Casey Mikkelson

608-852-7783 cam@mpeconline.com

Ordering/Expediting:

Casey Mikkelson

608-852-7783 cam@mpeconline.com

Invoice Information:

Vicki Eckern

779-500-6047 vte@mpeconline.com

Returns:

Casey Mikkelson

608-852-7783 cam@mpeconline.com

Supplier Diversity Reporting:

Vicki Eckern

779-500-6047 vte@mpeconline.com
Website www.mpeconline.com
Commodity Code 060-09 / 060-12 / 287-12 / 998-15
Federal Employee ID # (FEIN) 36-1508055
F.O.B.

“D” F.O.B. DESTINATION

Terms: N/30
Delivery: 30 minutes ARO
Invoicing: Invoices shall reflect contract pricing
Warranty: Contractor will honor the manufacturer’s standard warranty
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.

Manufacturer(s) US BATTERY, DISCOVER, EAST PENN, UNIVERSAL, FIAMM
Vendor(s)
044352
Northern Battery
235 Bonnie Rd
Cottage Grove, WI 53527
     
  PHONE # EMAIL

Sales Representative:

Kyle Donskey

608-785-0044 kyle.donskey@northernbattery.com

Ordering/Expediting:

Eric Johnson

608-839-5245 nbmad@northernbattery.com

Invoice Information:

Mary Anderson

608-785-0044 manderson@northernbattery.com

Returns:

Eric Johnson

608-839-5245 nbmad@northernbattery.com

Supplier Diversity Reporting:

Kirk Donskey

608-785-0044 kdonskey@northernbattery.com
Website www.northernbattery.com
Commodity Code 060-09 / 060-12 / 287-12 / 998-15
Federal Employee ID # (FEIN) 39-1286222
F.O.B.

“D” F.O.B. DESTINATION

Terms: N/30
Delivery: 24 hours ARO
Invoicing: Invoices shall reflect contract pricing
Warranty: Contractor will honor the manufacturer’s standard warranty
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.

Revision History:

(4/29/21): updated to show price changes for Batteries Plus, effective May 3, 2021.
(6/25/21): updated to show price changes for Batteries Plus, effective June 28, 2021.
(8/20/21): updated to show price changes for Batteries Plus, effective August 23, 2021.
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