This is a revenue producing contract for elevator wrap advertising for University Housing. This contract may be available for use by other UWM departments. If you would like to use this contract, you must reach out to Beth Lobner, the Associate …
The contracted vendors for Athletic Equipment, Accessories, and Apparel are BSN, Burghardt Sporting Goods and Goats Trail LLC. Please note there is a mandatory contract with Adidas which must be used first. These contracts should only be used if Adidas …
There are a couple of available contracts for use. These are not mandatory contracts. You can use whichever contract best suits your needs. Contracts: UW Madison AudioVisual Equipment Contract Questions related to this commodity should be directed to Lamia Chakroun …
The contracted vendors for bottled and canned beverages are American Bottling Company DBA Keurig Dr Pepper, Reyes Coca-Cola Bottling, General Beverage & Beer Sales Co. Milwaukee, and Red Bull North America Inc. Please note: Pepsi is also on contract for …
The contracted vendor for Bread and Bagels is Alpha Baking Company. Contracts: Bread and Bagels Questions related to this commodity should be directed to: Pam Loignon loignon@uwm.edu. Ask us about the benefits of setting up blanket Purchase Orders for these vendors!
The contracted vendors for Coach Bus Services are Badger Coaches, Riteway Bus Service, and Wisconsin Coach Lines. Contracts: Contract Pricing and Contacts It may be beneficial when obtaining quotes to send one email to all the contractors at the same …
The contracted vendor for Prime Vendor Convenience Store is S Abraham & Sons. Contracts: S Abraham & Sons Questions related to this commodity should be directed to: Pam Loignon loignon@uwm.edu Ask us about the benefits of setting up blanket Purchase Orders for …
The contracted vendor for Cooking Oil Management System and Services is RTI. Contracts: Cooking Oil Management System Questions related to this commodity should be directed to: Pam Loignon loignon@uwm.edu.
Multiple vendors have been awarded contracts for these services. Each section includes a list of awarded vendors, pricing, and additional service information. Please note that the awarded contracts are not mandatory, and not all contracted suppliers provide every service listed …
The contracted vendor for Fresh Donuts and Danishes is Alpha Baking Company Contracts: Fresh Donuts and Danishes Contract Questions related to this commodity should be directed to: Pam Loignon loignon@uwm.edu. Ask us about the benefits of setting up blanket Purchase Orders for these …
The contracted vendor for Grease Trap Cleaning is Giddings Hawkins. This contract was set up for our housing units but may be made available to all UWM departments Please click here for contract information: Contracts: Grease Trap Cleaning Questions related …
The contracted vendor for HID cards, films, ribbons and laminate supplies for Fargo HDP 5000 and/or 5600 Printers is Identisys. Contracts: Identisys Questions related to this commodity should be directed to: Pam Loignon loignon@uwm.edu. Ask us about the benefits of setting up …
This on-call contract provides departments with a list of signage contractors for signage-related purchases. For signage purchases of $3,500 and above, departments are required to obtain three or more quotes from the contracted vendors listed below, or an official competitive bid …
The contracted vendor for Linen Rental is Alsco. Please click here for the Contract: Contracts: Contracts Questions related to this Contract should be directed to: Pam Loignon loignon@uwm.edu.
The contracted vendor for Maintenance and Repair of Kitchen Equipment is Febco. This contract is mainly for commercial equipment, but Febco may be able to fix residential grade equipment such as refrigerators. Contracts: Febco Questions related to this Contract should …
Name badges must be ordered from BCE. Orders must be placed with a Pcard or a Purchase Order (PO) BCE will require either the last four digits of the Pcard or the PO number when the order is placed First …
Pursuant to State statute (s. 16.75(3t)(c)), new furniture (categories are defined on webpage link below) must be purchased from the Bureau of Correctional Enterprises (BCE), formerly Badger State Industries (BSI): 505ENT-M15-BSI OFFURN-01 Michelle Pressentin is UWM’s sales representative – Michelle …
This contract is expired and there is no replacement. Questions related to this commodity should be directed to: Elizabeth Gillen gillene@uwm.edu.
The contracted vendor for Repair and Maintenance Pinsetter Service is RW Pinsetter. This is not a mandatory contract. Please click here for contract information: RW Pinsetter Questions related to this commodity should be directed to Pam Loignon x.5212, loignon@uwm.edu. Ask …
The contracted vendor for Preventative Maintenance, Cage Rack Washers and Autoclaves for Biological Sciences is Dependable Sterilizer Repair, Inc. Please click here for contract information: Dependable Sterilizer Repair, Inc. Questions related to this commodity should be directed to: Jamie E …
This is a contract for UWM branded customized, promotional products and wearables. Such items may include water bottles, pens, lanyards, sack packs, pennants, hats, socks, and apparel etc. Imprinting processes for promotional products include but are not limited to embroidery, …
UWM’s contracts for Retail and Restaurant Operations: Retail Resale or Restaurant Ops Ice Cream, Sherbert, Frozen Yogurt, and Novelty Treats Questions related to this commodity should be directed to: Pam Loignon loignon@uwm.edu Ask us about the benefits of setting up blanket …
There is currently no contract available. Questions related to this commodity should be directed to: Kathy Kercheck kkerchec@uwm.edu.
The contracted vendors for School Bus Services are First Student and Go Riteway. Please follow the link for the pricing and information: Information and Pricing When requesting a quote from First Student, please fill out the Trip info form and return …
Contract Questions related to this commodity should be directed to: Pam Loignon loignon@uwm.edu Ask us about the benefits of setting up blanket Purchase Orders. Please remove the old contract and replace with the attached.
UWM uses contract WSCA 06913 for Two-Way Radios and Public Safety Communication Equipment. Campus departments commonly use Kenwood brand radios, but this contract also covers other brands (see below). This contract covers radios, accessories, parts, technical support, installation, repair, and …
UWM is contracted with Galls LLC for the purchase of uniforms. This contract was set up for Facility Services, but may be used by all UWM departments. Contracts: Galls, LLC Questions related to this commodity should be directed to: Jamie …
This contract is expired. Questions related to this commodity should be directed to: Elizabeth Gillen gillene@uwm.edu.