Animal Feed and Custom Diets

Check the "Contract Updates for the Week" Click here for piggybacking data formANIMAL FEED AND CUSTOM DIETS(contract last updated 11/30/2022)SCOPE:Contract for the purchase of Animal Feed and Custom Diets.CONTRACT #DESCRIPTION23-5082ANIMAL FEED AND CUSTOM DIETSCONTRACT ORIGIN:ADDITIONAL INFORMATION:UW-Madison Purchasing Services 21 N Park St, 5th Floor Madison, WI 53715-1218UW-Madison users contact: Mike Marean (608) 262-6120 mike.marean@wisc.edu Non-UW-Madison users contact: Vendor RepresentativeCOOPERATIVE PURCHASING:YES – Waldschmidt & Sons, IncNO - Envigo RMS, LLC - Restricted to UW System campusesCONTRACT TERM:July 1, 2022 through June 30, 2025, with automatic renewal extensions to June 30, 2027, unless amended, cancelled or rebid.Vendor(s) Envigo RMS, LLC 8520 Allison Pointe Blvd., Suite 400Indianapolis, IN 46250 PHONE #EMAILSales Representative: Emma

href="mailto:Tokar317-389-1872emma.tokar@inotivco.comOrd">Tokar317-389-1872emma.tokar@inotivco.comOrdering/Expediting: Teklad Customer Service800-483-5523tekladorders@inotivco.comInvoice Information: Invoice Processing800-793-7287invoiceprocess@inotivco.comReturns: Teklad Customer Service800-483-5523tekladorders@inotivco.comSupplier Diversity Reporting: Steve Downing317-806-5623steve.downing@inotivco.comWebsite: www.envigo.comCommodity Code325-05Federal Employee ID # (FEIN)84-1753840F.O.B.“D” F.O.B. DESTINATIONTerms:N/30Delivery:3 days AROInvoicing:Invoices shall reflect contract pricing.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.Warranty:Manufacturer’s standard warrantyBack Orders:Will notify ordering department with 1 business day.Other:Pricing not available to: State of Wisconsin Agencies and Wisconsin Municipalities.Pricing Information:Please contact UW-Madison user contact for pricing.Vendor(s) Waldschmidt & Sons, Inc 811 Mayfair Ave.Madison, WI 53714 PHONE #EMAILSales Representative: Dave Ruland / Theresa Roderick608-241-4040waldtcm@sbcglobal.netOrdering/Expediting: Dave Ruland / Theresa Roderick608-241-4040waldtcm@sbcglobal.netInvoice Information: Dave Ruland / Theresa Roderick608-241-4040waldtcm@sbcglobal.netReturns: Dave Ruland / Theresa Roderick608-241-4040waldtcm@sbcglobal.netSupplier Diversity Reporting: Dave Ruland608-241-4040waldtcm@sbcglobal.netWebsite: www.wtcm.netCommodity Code325-05Federal Employee ID # (FEIN)39-1101868F.O.B.“D” F.O.B. DESTINATIONTerms:N/30Delivery:5 business days AROInvoicing:Invoices shall reflect contract pricing.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.Warranty:Manufacturer’s standard warrantyBack Orders:Will notify ordering department with 1 business day.Pricing Information:Please contact UW-Madison user contact for pricing.Revision History: