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AUTOMOTIVE AND INDUSTRIAL BATTERIES

(contract last updated 02/01/2024)

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, 5th Floor
Madison, WI 53715-1218
UW-Madison users contact:
Brad Bauman
(608) 262-1327
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)
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)
Factory Motor Parts
1844 Wright St
Madison, WI 53704
     
  PHONE # EMAIL

Sales Representative:

John Walker

608-234-0773 j.walker@fmpco.com

Ordering/Expediting:

John Walker

608-234-0773 j.walker@fmpco.com

Invoice Information:

John Walker

608-234-0773 j.walker@fmpco.com

Returns:

John Walker

608-234-0773 j.walker@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)
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)
Northern Battery
235 Bonnie Rd
Cottage Grove, WI 53527
     
  PHONE # EMAIL

Sales Representative:

John Duell

608-279-6690 john.duell@gocbs.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:

John Duell

608-279-6690 john.duell@gocbs.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.
(10/28/21): updated to show price changes for Batteries Plus, effective November 1, 2021.
(3/14/22): updated to show price changes for Batteries Plus, effective March 14, 2022.
(9/14/22) updated to show price changes for Batteries Plus, effective immediately.
(7/7/23): updated to show price changes for Batteries Plus, effective immediately.
(9/8/23): updated sales rep. for Factory Motor Parts.
(2/1/24): updated to change sales rep and the pricing for Northern Battery, effective immediately.
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