{"id":1622,"date":"2025-07-07T14:27:51","date_gmt":"2025-07-07T19:27:51","guid":{"rendered":"https:\/\/uwm.edu\/purchasing-payables\/?post_type=p2presources&p=1622"},"modified":"2025-07-07T14:27:52","modified_gmt":"2025-07-07T19:27:52","slug":"available-contracts","status":"publish","type":"p2presources","link":"https:\/\/uwm.edu\/purchasing-payables\/p2presources\/available-contracts\/","title":{"rendered":"Available Contracts"},"content":{"rendered":"\n


Advertising Services: Elevator Advertising Wraps<\/a>
This is a revenue producing contract for elevator wrap advertising for University Housing. This contract may be available for use by other 51ÁÔÆæ departments. If you would like to use this contract, you must reach out to\u00a0Beth Lobner, the Associate \u2026

Athletic Equipment, Accessories, and Apparel<\/a>
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 \u2026

Audiovisual, Photo, and Video Contracts<\/a>
There are a couple of available contracts for use.\u00a0 These are not mandatory contracts.\u00a0 You can use whichever contract best suits your needs. B & H Photo is currently\u00a0available.\u00a0They have been removed form the State of Wisconsin Ineligible List. Please \u2026

Bottled and Canned Beverages<\/a>
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 \u2026

Bread and Bagels Contract<\/a>
The contracted vendor for Bread and Bagels is Alpha Baking Company.\u00a0 Please click here for contract information: (Bread and Bagels) Questions related to this commodity should be directed to Pam Loignon x.5212,\u00a0loignon@uwm.edu. \u00a0Ask us\u00a0about\u00a0the benefits of setting up blanket Purchase \u2026

Coach and Minibus Services<\/a>
The contracted vendors for Coach Bus Services are Badger Coaches, Riteway Bus Service, and Wisconsin Coach Lines. Please click the link for contract pricing and information: [Coach Bus Service Pricing] The contracts can be found here: Badger Coaches, Inc. Coach \u2026
bus<\/a>
coach<\/a>
Travel<\/a>

Convenience Store Contract<\/a>
The contracted vendor for Prime Vendor Convenience Store is S Abraham & Sons.\u00a0 Please click here for contract information: [S Abraham & Sons\u00a0] Questions related to this commodity should be directed to Pam Loignon x.5212,\u00a0loignon@uwm.edu. \u00a0Ask us\u00a0about\u00a0the benefits of setting \u2026

Cooking Oil Management System and Services<\/a>
The contracted vendor for Cooking Oil Management System and Services is RTI.\u00a0 Please click here for contract information: [Cooking Oil Management System] Questions related to this commodity should be directed to Pam Loignon x.5212,\u00a0loignon@uwm.edu.

Fresh Donuts and Danishes Contract<\/a>
The contracted vendor for Fresh Donuts and Danishes is Baked Custom Desserts, LLC\u00a0 Please click here for contract information: [Assorted Donuts and Danishes] Questions related to this commodity should be directed to Pam Loignon x.5212,\u00a0loignon@uwm.edu. \u00a0Ask us\u00a0about\u00a0the benefits of setting \u2026

Grease Trap Cleaning<\/a>
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 51ÁÔÆæ departments Please click here for contract information: [Grease Trap Cleaning] Questions related to \u2026

HID Cards, Films, Ribbons, and Laminate for Fargo Printers<\/a>
The contracted vendor for HID cards, films, ribbons and laminate supplies for Fargo HDP 5000 and\/or 5600 Printers is Identisys.\u00a0 Please click here for contract information: (Contract) Questions related to this commodity should be directed to Pam Loignon x.5212,\u00a0loignon@uwm.edu. \u00a0Ask \u2026

Linen Rental Service Contract<\/a>
The contracted vendor for Linen Rental is Alsco. Please click here for the Contract: [Alsco Contract] Questions related to this Contract should be directed to Pam Loignon x.5212,\u00a0loignon@uwm.edu.

Maintenance and Repair Refrigerated and Non Refrigerated Kitchen Equipment<\/a>
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. Please click here for the Contract: [Febco] Questions \u2026

Physical Panic Button Contract<\/a>
This contract is expired and there is no replacement. Questions related to this commodity should be directed to Elizabeth Gillen at gillene@uwm.edu.

Pinsetter Maintenance and Repair Service<\/a>
The contracted vendor for Repair and Maintenance Pinsetter Service is RW Pinsetter. This is not a mandatory contract. \u00a0 Please click here for contract information: [RW Pinsetter] Questions related to this commodity should be directed to Pam Loignon x.5212,\u00a0loignon@uwm.edu. \u00a0Ask \u2026

Power Washing, Sweeping, Striping, Graffiti Removal, Bus Shelter Cleaning, Vehicle\/Equipment Cleaning, and Exterior Building Cleaning Services<\/a>
This contract is expired. Questions related to this commodity should be directed to Elizabeth Gillen at gillene@uwm.edu.

Preventative Maintenance, Cage Rack Washers and AutoClaves<\/a>
The contracted vendor for Preventative Maintenance, Cage Rack Washers and Autoclaves for Biological Sciences is Dependable Sterilizer Repair, Inc.\u00a0 Please click here for contract information: [Dependable Sterilizer Repair, Inc.] Questions related to this commodity should be directed to Colleen Fisher \u2026

Promotional Goods and Apparel<\/a>
This is a contract for 51ÁÔÆæ 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, \u2026

Recycled Office Furniture<\/a>
The link below is a UW-Madison contract widely used by 51ÁÔÆæ for recycled, remanufactured, refurbished, and used office furniture. It is not mandatory and is not subject to the WI State mandatory use-requirements. [http:\/\/www.bussvc.wisc.edu\/purch\/contract\/wp5177.html] Contact Kathy Kercheck x 7162 kkerchec@uwm.edu \u2026
Furniture<\/a>
Office Furniture<\/a>

Retail and Restaurant Ops Contracts<\/a>
51ÁÔÆæ\u2019s contracts for Retail and Restaurant Operations are located here: Retail Resale or Restaurant Ops Ice Cream, Sherbert, Frozen Yogurt, and Novelty Treats Fresh Produce Snack and Chip Products Bakery Products Natural and Organic Foods Fresh Donuts and Danishes Convenience \u2026

Rishi Tea for Resale and Use Contract<\/a>
The contracted vendor for Rishi Tea for Resale and Use is Rishi Tea.\u00a0 Please click here for contract information: [Contract Rishi Tea for Resale and Use] [Price List Effective November 1, 2019] Questions related to this commodity should be directed \u2026

Roller Shades and Blinds Contracts<\/a>
There are two available contracts for use. The first is a 51ÁÔÆæ Contract, Phoenix Textile Company and the second is a UW Madison Contract. These are not mandatory contracts. You can use whichever contract best suits your needs. UW-Milwaukee contract \u2026

Scantron Optical Scanning Forms<\/a>
Scantron Corp is the contracted vendor for Scantron Test Sheets. All paper is Mark Reflex or equivalent. Please click\u00a0[here]\u00a0for pricing. Our contact is Lorraine Hundertpfund,\u00a0Lorraine.Hundertpfund@scantron.com, (800) 735-2566 ex. 1375. When ordering, simply reference UW-Madison Contract 18-5449 to get the discount \u2026

School Bus Services<\/a>
The contracted vendors for School Bus Services are First Student and Go Riteway.\u00a0 Please follow the link for the pricing and information: CONTRACT When requesting a quote from First Student, please fill out the Trip info form\u00a0and return it to \u2026

Two-Way Radio Contract<\/a>
51ÁÔÆæ 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 \u2026

Uniforms<\/a>
51ÁÔÆæ is contracted with Lark Uniforms for the purchase of uniforms. This contract was set up for Facility Services, but may be used by all 51ÁÔÆæ departments Please click here for contract information:[Lark Uniform Contract] Questions related to this commodity \u2026
uniforms<\/a>

Vending Service Fresh Salad<\/a>
Romain Empire LLC is the contracted vendor for this contract. Please click here for contract information: [Romaine Empire LLC] Questions related to this commodity should be directed to Pam Loignon x.5212,\u00a0loignon@uwm.edu.

Window Washing Contract<\/a>
This contract is expired. Questions related to this commodity should be directed to Elizabeth Gillen at gillene@uwm.edu.<\/p>\n","protected":false},"excerpt":{"rendered":"

Advertising Services: Elevator Advertising WrapsThis is a revenue producing contract for elevator wrap advertising for University Housing. This contract may be available for use by other 51ÁÔÆæ departments. 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