Floor Matting & Related Supplies

Check the "Contract Updates for the Week" Click here for piggybacking data formFLOOR 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 #DESCRIPTION22-5278FLOOR MATTING AND RELATED SUPPLIESCONTRACT ORIGIN:ADDITIONAL INFORMATION:UW-Madison Purchasing Services 21 N Park St, 5th Floor Madison, WI 53715-1218UW-Madison users contact: Brad Bauman (608) 262-1327 brad.bauman@wisc.edu Non-UW-Madison users contact: Vendor RepresentativeCOOPERATIVE PURCHASING:YES:KleenMark NO:San-A-Care, Inc.; restricted to UW-MadisonCONTRACT TERM:December 6, 2021 through December 31, 2025,

with automatic renewal extensions to December 31, 2027, unless amended, cancelled or rebid.Vendor(s) KleenMark1206 Ann St.Madison, WI 53713 PHONE #EMAILSales Representative: Doug Lerch608-443-0168dlerch@kleenmark.comOrdering/Expediting: Doug Lerch608-443-0168dlerch@kleenmark.comInvoice Information: Kent Sheppard608-443-0172ksheppard@klennmark.comReturns: Kent Sheppard608-443-0172ksheppard@klennmark.comSupplier Diversity Reporting: Brad Barta608-443-0189bbarta@kleenmark.comWebsite: www.kleenmark.comCommodity Code055-61; 360-00; 360-20; 485-00; 557-35Federal Employee ID # (FEIN)39-0902890F.O.B.“D” F.O.B. DESTINATION “V” F.O.B. SERVICE/MAINTENANCETerms:N/30Delivery:10 business days AROInvoicing:Invoices shall reflect contract pricing.Warranty:Contact VendorReturn 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: ITEMPRODUCT TYPE% DISCOUNT1M & A (formerly Anderson Co.)15% Price List Title: M&A MSRP Price Book 2021Price List Date: 11/24/212CROWN MATTING30% Price List Title: Crown List Price 2021Price List Date: 11/24/214MATS INC.30% Price List Title: Mats Inc 2022 Price BookPrice List Date: 01/01/225AMERICO10% Price List Title: Americo Matting List Price 2021Price List Date: 11/01/216TRIPLE S10% Price List Title: Triple S Matting List Price Nov 1 2021Price List Date: 11/01/217PORTICO11% Price List Title: Portico Systems 2021 List PricePrice List Date: 11/24/21Vendor(s) San-A-Care, Inc.W223 N605 Saratoga Dr.Waukesha, WI 53186 PHONE #EMAILSales Representative: Brad Berget608-574-0384bberget@san-a-care.comOrdering/Expediting: Holly Scheppe262-521-9500holly@san-a-care.comInvoice Information: Lisa Evansen262-521-9500lisa@san-a-care.comReturns: Holly Scheppe262-521-9500holly@san-a-care.comSupplier Diversity Reporting: Laura Koplinski262-521-9500lkoplinski@san-a-care.comWebsite: www.san-a-care.comCommodity Code055-61; 360-00; 360-20; 485-00; 557-35Federal Employee ID # (FEIN)39-1033173F.O.B.“D” F.O.B. DESTINATION “V” F.O.B. SERVICE/MAINTENANCETerms:N/30Delivery:Contact VendorInvoicing:Invoices shall reflect contract pricing.Warranty:Contact VendorReturn 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: ITEMPRODUCT TYPE% DISCOUNT4MATS INC.35% Price List Title: Price Book 2023Price List Date: 03/01/20237PORTICO20% Price List Title: Portico Systems List PricePrice List Date: 12/01/2022 Revision History: