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FLOOR MATTING AND RELATED SUPPLIES

(contract last updated 03/30/2022)

SCOPE: Contract for the purchase of Floor Matting and Related Supplies for general usage across campus. 

 

NOTE:  The State of Wisconsin, Department of Administration, has a contract for Facilities Maintenance Repair and Operations (MRO) Supplies 505ENT-M19-FACILITMRO-00 and that users of this contract should consider this contract before using this one.


CONTRACT # DESCRIPTION
22-5278 FLOOR MATTING AND RELATED SUPPLIES
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: KleenMark

NO: San-A-Care, Inc.; restricted to UW-Madison

CONTRACT TERM: December 6, 2021 through December 31, 2025, with automatic renewal extensions to December 31, 2027, unless amended, cancelled or rebid.

Vendor(s)
KleenMark
1206 Ann St.
Madison, WI 53713
     
  PHONE # EMAIL

Sales Representative:

Doug Lerch

608-443-0168 dlerch@kleenmark.com

Ordering/Expediting:

Doug Lerch

608-443-0168 dlerch@kleenmark.com

Invoice Information:

Kent Sheppard

608-443-0172 ksheppard@klennmark.com

Returns:

Kent Sheppard

608-443-0172 ksheppard@klennmark.com

Supplier Diversity Reporting:

Brad Barta

608-443-0189 bbarta@kleenmark.com
Website: www.kleenmark.com
Commodity Code 055-61; 360-00; 360-20; 485-00; 557-35
Federal Employee ID # (FEIN) 39-0902890
F.O.B.

“D” F.O.B. DESTINATION
“V” F.O.B. SERVICE/MAINTENANCE

Terms: N/30
Delivery: 10 business days ARO
Invoicing: Invoices shall reflect contract pricing.
Warranty: Contact Vendor
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:

ITEM

PRODUCT TYPE

% DISCOUNT

1

M & A (formerly Anderson Co.)

15%

 

Price List Title: M&A MSRP Price Book 2021

Price List Date:  11/24/21

2

CROWN MATTING

30%

 

Price List Title: Crown List Price 2021

Price List Date:  11/24/21

4

MATS INC.

30%

 

Price List Title: Mats Inc 2022 Price Book

Price List Date: 01/01/22

5

AMERICO

10%

 

Price List Title: Americo Matting List Price 2021

Price List Date: 11/01/21

6

TRIPLE S

10%

 

Price List Title: Triple S Matting List Price Nov 1 2021

Price List Date:  11/01/21

7

PORTICO

11%

 

Price List Title: Portico Systems 2021 List Price

Price List Date:  11/24/21


Vendor(s)
San-A-Care, Inc.
W223 N605 Saratoga Dr.
Waukesha, WI 53186
     
  PHONE # EMAIL

Sales Representative:

Brad Berget

608-574-0384 bberget@san-a-care.com

Ordering/Expediting:

Holly Scheppe

262-521-9500 holly@san-a-care.com

Invoice Information:

Lisa Evansen

262-521-9500 lisa@san-a-care.com

Returns:

Holly Scheppe

262-521-9500 holly@san-a-care.com

Supplier Diversity Reporting:

Laura Koplinski

262-521-9500 lkoplinski@san-a-care.com
Website: www.san-a-care.com
Commodity Code 055-61; 360-00; 360-20; 485-00; 557-35
Federal Employee ID # (FEIN) 39-1033173
F.O.B.

“D” F.O.B. DESTINATION
“V” F.O.B. SERVICE/MAINTENANCE

Terms: N/30
Delivery: Contact Vendor
Invoicing: Invoices shall reflect contract pricing.
Warranty: Contact Vendor
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.
Other: Pricing not available to: University of Wisconsin System campuses, State of Wisconsin Agencies and Wisconsin Municipalities.

Pricing Information:

ITEM

PRODUCT TYPE

% DISCOUNT

4

MATS INC.

35%

 

Price List Title: Price Book 2023

Price List Date: 03/01/2023

7

PORTICO

20%

 

Price List Title: Portico Systems List Price

Price List Date: 12/01/2022 


Revision History:

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