23-5935 Supplier Information.docx
DOCX document 26 KB Posted
- Contract number
- 23-5935
- Issued by
- Wisconsin
About this file
This document is a supplier information sheet for UW-Madison Contract #23-5935, detailing vendor information for two companies: BioTech Services Inc. of Edgerton, Wisconsin and Washer Solutions, Inc. of Victor, New York. The contract appears to be administered by the University of Wisconsin-Madison and includes specific contact information for sales representatives, ordering, invoicing, returns, and supplier diversity reporting for each vendor.
The contract covers goods and services classified under NIGP codes 938-63 and 938-90, with both vendors offering F.O.B. destination shipping terms and net 30-day payment terms. BioTech Services Inc. operates without minimum order requirements and provides manufacturer standard warranties with 48-hour back order notification. Washer Solutions, Inc. offers similar terms with the addition of 1-5 day delivery times and notes that contract use by other entities may incur additional travel charges. Both vendors require direct contact with sales representatives for specific pricing information, and all invoicing must reflect contracted pricing terms.
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Text version
UW-MADISON CONTRACT #23-5935
| VENDOR NAME/ADDRESS: | BIOTECH SERVICES INC. | |
| 640 E. MALLWOOD DR. | ||
| EDGERTON, WI 53534 |
Website: www.biotechservicesinc.com
| NAME: | PHONE #: | |||
| SALES REPRESENTATIVE: | Erik Thompson | 608/ 884-0400 | biotech@biotechservicesinc.com | |
| Ordering/Expediting: | Erik Thompson | 608/ 884-0400 | biotech@biotechservicesinc.com | |
| Invoice Information: | Erik Thompson | 608/ 884-0400 | biotech@biotechservicesinc.com | |
| Returns: | Erik Thompson | 608/ 884-0400 | biotech@biotechservicesinc.com | |
| Supplier Diversity Reporting: | Erik Thompson | 608/ 884-0400 | biotech@biotechservicesinc.com |
NIGP CODE: 938-63, 938-90
FEIN NUMBER: 20-5667758
| F.O.B: | “D” F.O.B. DESTINATION |
| “I” F.O.B. DESTINATION AND INSTALLED |
TERMS: N/30
MINIMUM ORDER: None
INVOICING: Invoices shall reflect contract pricing.
WARRANTY: Manufacturer Standard.
BACK ORDERS: Will notify ordering department within 48 hours of order/release.
PRICING INFORMATION: Contact Sales Representative for pricing.
UW-MADISON CONTRACT #23-5935
| VENDOR NAME/ADDRESS: | WASHER SOLUTIONS, INC. | |
| 760-A Canning Pkwy. | ||
| Victor, NY 14564 |
Website: www.washersolutions.com
| NAME: | PHONE #: | |||
| SALES REPRESENTATIVE: | Marcus Fields | 585/ 415-0770 | marcus.fields@washersolutions.com | |
| Ordering/Expediting: | Christina Fields | 585/ 742-6388 | christina.fields@washersoltuions.com | |
| Invoice Information: | Christina Fields | 585/ 742-6388 | christina.fields@washersoltuions.com | |
| Returns: | Christina Fields | 585/ 742-6388 | christina.fields@washersoltuions.com | |
| Supplier Diversity Reporting: | Christina Fields | 585/ 742-6388 | christina.fields@washersoltuions.com |
NIGP CODE: 938-63, 938-90
FEIN NUMBER: 16-1606915
| F.O.B: | “D” F.O.B. DESTINATION |
| “I” F.O.B. DESTINATION AND INSTALLED |
TERMS: N/30
DELIVERY TIME: 1-5 DAYS ARO
MINIMUM ORDER: None
INVOICING: Invoices shall reflect contract pricing.
WARRANTY: Manufacturer Standard.
BACK ORDERS: Will notify ordering department within 48 hours of order/release.
OTHER: Use of contract by others may have additional travel charges added.
PRICING INFORMATION: Contact Sales Representative for pricing.
File details come from the government source that posted it. Updated .