23-5935 Supplier Information.docx

DOCX document 26 KB Posted

Attached to
MAINTENANCE & REPAIR SERVICES FOR STERILIZERS, CAGE & RACK WASHERS
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 #:E-MAIL
SALES REPRESENTATIVE:Erik Thompson608/ 884-0400biotech@biotechservicesinc.com
Ordering/Expediting:Erik Thompson608/ 884-0400biotech@biotechservicesinc.com
Invoice Information:Erik Thompson608/ 884-0400biotech@biotechservicesinc.com
Returns:Erik Thompson608/ 884-0400biotech@biotechservicesinc.com
Supplier Diversity Reporting:Erik Thompson608/ 884-0400biotech@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 #:E-MAIL
SALES REPRESENTATIVE:Marcus Fields585/ 415-0770marcus.fields@washersolutions.com
Ordering/Expediting:Christina Fields585/ 742-6388christina.fields@washersoltuions.com
Invoice Information:Christina Fields585/ 742-6388christina.fields@washersoltuions.com
Returns:Christina Fields585/ 742-6388christina.fields@washersoltuions.com
Supplier Diversity Reporting:Christina Fields585/ 742-6388christina.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 .