Plastic, Vinyl, and Supplies

Check the "Contract Updates for the Week" Click here for piggybacking data formPLASTIC, VINYL, AND SUPPLIES(contract last updated 08/19/2022)SCOPE:Contract for the purchase of plastic, vinyl and supplies.CONTRACT #DESCRIPTION22-5218PLASTIC, VINYL, AND SUPPLIESCONTRACT ORIGIN:ADDITIONAL INFORMATION:UW-Madison Purchasing Services 21 N Park St, Ste 6101 Madison, WI 53715-1218UW-Madison users contact: Brad Bauman (608) 262-1327 FAX (608) 262-4467 brad.bauman@wisc.edu Non-UW-Madison users contact: Vendor RepresentativeCOOPERATIVE PURCHASING:YESCONTRACT TERM:January 21, 2022 through January 31, 2026, with automatic renewal extensions to January 31, 2028, unless amended, cancelled or rebid.Vendor(s) Grimco Inc. 11745 Sappington Barracks Rd.St. Louis, MO 63127 PHONE #EMAILSales Representative: Jessica

href="mailto:Nevarez800-542-9941jnevarez@grimco.comOrd">Nevarez800-542-9941jnevarez@grimco.comOrdering/Expediting: Jessica Nevarez800-542-9941jnevarez@grimco.comInvoice Information: Jessica Nevarez800-542-9941jnevarez@grimco.comReturns: Jessica Nevarez800-542-9941jnevarez@grimco.comWebsite www.grimco.comCommodity Code050-00 / 600-00 / 615-00 / 616-00 / 801-00 / 965-00Federal Employee ID # (FEIN)43-0955083F.O.B.“D” F.O.B. DESTINATIONTerms:N/30Delivery:5 days AROMinimum Order:$100 minimum order or $15 feeInvoicing:Invoices shall reflect contract pricingWarranty: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 48 hours of order/release.Other:Extended to other agencies and will be reviewed on a case-by-case basis.Pricing Information:Click here for pricing.Revision History: