Office of Procurement
Household Goods Moving Services, 08-2067
University of Wisconsin System - Office of Procurement
780 Regent Street, Rm. 145
Madison, Wisconsin 53715
COMMODITY OR SERVICE:
Household Goods Moving Services for the University of Wisconsin Systemwide
CONTRACT NO.:08-2067
NIGP CODE: 962-56
SPECIAL INSTRUCTIONS:
- It is not necessary to get estimates from both vendors – customer may choose one of the vendors below and then get estimate from that vendor but it is adviseable.
- Refer to UW System Financial Administration’s Travel Page for moving information (link will be provided shortly)
CONTRACT TERM:
July 7, 2008 through May 31, 2009 with two (2) one-year extension options
PRICING:
Piepho: Interstate - 66.5%, Intrastate - 68%
Short Term Storage & Warehouse Handling: Interstate - 52%, Intrastate - 52%
Piepho is also binding the Wisconsin fuel surcharge at 12% through May 31, 2010
Schroeder: Interstate - 68%, Intrastate - 68%
Short Term Storage & Warehouse Handling: Interstate - 58%, Intrastate - 62%
ELIGIBLE PURCHASERS:
University of Wisconsin System Faculty, Staff, Alumni & Retirees
Other State Agencies
VENDOR:
|
Agent
Piepho Moving & Storage,Inc. Allied Van Lines |
Agent
Schroeder Moving Systems, Inc. United Van Lines, LLC |
VENDOR CONTACT FOR MOVES:
| PIEPHO MOVING & STORAGE, INC. | SCHROEDER MOVING, SYSTEMS, INC. |
Mary Piepho, Ntl. Acct. Mgr. |
Tammy Cerroni, Cust. Svc. Coord. |
VENDOR ACCOUNT DIRECTOR:
PIEPHO MOVING & STORAGE, INC. |
SCHROEDER MOVING, SYSTEMS, INC. |
Domingo Rodriguez, Sales Mgr. |
Peter Meiklejohn, Senior V.P. |
PROGRAM CONTRACT ADMINISTRATOR FOR UW
Gary Prisbe
608-263-0873
PURCHASING CONTRACT ADMINISTRATOR FOR UW:
Lori Taylor
608/263-4380
CONTRACT ORIGIN:
UW System Division of Procurement
REFERENCE:
Request for Proposal #LT-08-2067
CONTRACT TERMS:
1. RFP #LT-08-2067 dated March 25, 2008
2. Piepho’s Proposal dated May 15, 2008 and Schroeder’s Proposal dated May 12, 2008
ELIGIBLE PURCHASERS:
University of Wisconsin System Faculty, Staff, Alumni & Retirees Other State Agencies
CONTRACT DISTRIBUTION:
UW Purchasing Directors
UW Business Representatives
UW Travel Coordinators
For further information contact: Lori Taylor at 608-263-4380 or Email: ltaylor@uwsa.edu


