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WASTE DUMPSTERS

(contract last updated 05/16/2019)

SCOPE: Contract for the purchase of waste dumpsters.

CONTRACT # DESCRIPTION
19-5969 WASTE DUMPSTERS
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) 265-1462 FAX (608) 262-4467
brad.bauman@wisc.edu
  Non-UW-Madison users contact: Vendor Representative
COOPERATIVE PURCHASING: YES
CONTRACT TERM: November 30, 2018 through October 31, 2021 with automatic renewal extensions to October 31, 2023, unless amended, cancelled or rebid.

Vendor(s)
101015
Poynette Iron Work LLC
209 E. North St
Poynette, WI 53955
     
Sales Representative: PHONE # FAX #
Judainne Stronach 608-635-7228 608-635-7218
E-mail: judainne@poynetteironworks.com
  PHONE # FAX #

Ordering/Expediting:

Judainne Stronach

608-635-7228 608-635-7218

Invoice Information:

Jennifer Williams

608-635-7228 608-635-7218

Returns:

Judainne Stronach

608-635-7228 608-635-7218
Website: www.poynetteironworks.com
Commodity Code 615-95 / 968-71 / 975-37
Federal Employee ID # (FEIN) 82-2617046
F.O.B. “D” FOB DESTINATION
Terms: N/30
Delivery: 30-44 days ARO
Invoicing: Invoices shall reflect contract pricing.
Warranty: Seven (7) years
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 two (2) days of order/release.
Pricing Information: Click here for pricing.

Revision History

(5/9/19): updated to add new items for Poynette Iron Work LLC.
(5/16/19): updated to add a new item for Poynette Iron Work LLC.
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