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FORKLIFTS, SCISSOR LIFTS & WAREHOUSE EQUIPMENT

(contract last updated 05/09/2019)

SCOPE: Contract for the purchase of forklifts, scissor lifts and warehouse equipment.


CONTRACT # DESCRIPTION
19-5989 FORKLIFTS, SCISSOR LIFTS & WAREHOUSE EQUIPMENT
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
COOPERATIVE PURCHASING: YES
CONTRACT TERM: March 6, 2019 through December 31, 2022, with automatic renewal extensions to December 31, 2024, unless amended, cancelled or rebid.

Manufacturer(s) JLG, GENIE INDUSTRIES, & SKYJACK
Vendor(s)
146802
All Around Access LLC
2095 47th Ave NE
Naples, FL 34120
     
Sales Representative: PHONE # FAX #
Rick Mellert 239-206-7594 855-834-7319
E-mail rick@allaroundaccess.com
  PHONE # FAX #

Ordering/Expediting:

Rick Mellert

239-206-7594 855-834-7319

Invoice Information:

Rick Mellert

239-206-7594 855-834-7319

Returns:

Rick Mellert

239-206-7594 855-834-7319

Supplier Diversity Reporting:

Rick Mellert

239-206-7594 855-834-7319
Commodity Code 560-57 / 560-61 / 560-75 / 560-83
Federal Employee ID # (FEIN) 27-3987945
F.O.B.

“D” F.O.B. DESTINATION

Terms: N/30
Delivery: 90 days After Receipt of Order (ARO)
Invoicing: Invoices shall reflect contract pricing.
Warranty: Will honor manufacturer 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 2 working days of order/release.
Pricing Information: Click here for pricing.

Manufacturer(s) JLG, GENIE INDUSTRIES, & SKYJACK
Vendor(s)
112685
United Rentals (North America), Inc.
1018 Ann St
Madison, WI 53713
     
Sales Representative: PHONE # FAX #
Jess Lawinger 608-422-1593 608-260-9570
E-mail jlawinger@ur.com
  PHONE # FAX #

Ordering/Expediting:

Jess Lawinger

608-422-1593 608-260-9570

Invoice Information:

Jess Lawinger

608-422-1593 608-260-9570

Returns:

Jess Lawinger

608-422-1593 608-260-9570

Supplier Diversity Reporting:

Summer Polite

877-874-4468 877-735-7450
Website: www.unitedrentals.com
Commodity Code 560-57 / 560-61 / 560-75 / 560-83
Federal Employee ID # (FEIN) 86-0933835
F.O.B.

“D” F.O.B. DESTINATION

Terms: N/30
Delivery: 3 days After Receipt of Order (ARO)
Invoicing: Invoices shall reflect contract pricing.
Warranty: Will honor manufacturer standard warranty
Return Policy: Contact the vendor.
Back Orders: Will notify ordering department within 2 working days of order/release.
Pricing Information: Click here for pricing.

Manufacturer(s) GENIE, YALE, & LANDOLL
Vendor(s)
135575
Yes Equipment and Services
W136 N4901 Campbell Dr
Menomonee Falls, WI 53051
     
Sales Representative: PHONE # FAX #
Matt Neuberger 262-853-6290 N/A
E-mail mattn@yesequipment.com
  PHONE # FAX #

Ordering/Expediting:

Matt Neuberger

262-853-6290 N/A

Invoice Information:

Matt Neuberger

262-853-6290 N/A

Returns:

Matt Neuberger

262-853-6290 N/A
Website: www.yesequipment.com
Commodity Code 560-57 / 560-61 / 560-75 / 560-83
Federal Employee ID # (FEIN) 39-1679204
F.O.B.

“D” F.O.B. DESTINATION

Terms: N/30
Delivery: 120 days After Receipt of Order (ARO)
Invoicing: Invoices shall reflect contract pricing.
Warranty: Will honor manufacturer 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 2 working days of order/release.
Pricing Information: Click here for pricing.

Revision History

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