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									BIDS MUST BE SEALED & ADDRESSED TO:
 UNIVERSITY OF WISCONSIN-PLATTEVILLE                                                                                            INSTRUCTIONS
                                                                                                  This request for bid form must be completed, typed or in ink, signed and
 PURCHASING OFFICE, 2201 ULLSVIK HALL                                                             returned. Bid envelope must be sealed and plainly marked in lower corner with
 1 UNIVERSITY PLAZA                                                                               due date and Request for Bid No. Late bids will be rejected. Bids MUST be
                                                                                                  date and time stamped by the soliciting purchasing office on or before the date
 PLATTEVILLE WI 53818-3099                                                                        and time that the bid is due.

                                                                                                  Bids dated and time stamped in another office will be rejected. Receipt of a bid
                         THIS IS NOT AN ORDER                                                     by the mail system does not constitute receipt of a bid by the purchasing office.
                                                                                                  Any bid which is inadvertently opened as a result of not being properly and
                                                                                                  clearly marked is subject to rejection. Bids must be submitted separately, i.e.,
                                                                                                  not included with sample packages or other bids.
             REQUEST FOR BID NO. CR-2667
                                                                                                  Bid openings are public unless otherwise specified. Records will be
                                                                                                  available for public inspection after issuance of the notice of intent to
 Bidder Name & Address:                                                                           award or the award of the contract. Bidder should contact person named
                                                                                                  below for an appointment to view the bid record. Bids shall be firm for
                                                                                                  acceptance for sixty (60) days from date of bid opening, unless otherwise
                                                                                                  noted. The attached terms and conditions apply to any subsequent
                                                                                                  award.

                                                                                                  DUE DATE and TIME:                                    Purchasing Agent:
                                                                                                                                                        Carol Rauch
                                                                                                   JUNE 12, 2008 – 2:30 p.m., C.T.                      (608) 342-1221
                                                                                                  Quote Price and Delivery FOB:


                                                                                                  Platteville, Wisconsin
  Item        Qty
   No.      and Unit                                                                   Description                                                                         Price
                          FLUID MILK AND DAIRY PRODUCTS to be delivered to University of Wisconsin –
                          Platteville, Wisconsin per the attached Conditions of Bid and specifications on the bid
                          forms.

                          Order period: July 1, 2008 through June 30, 2009 with four (4) possible one (1) year
                          renewal options.

                          Notice: Quantities shown on the bid sheets are estimated thirty (30) day quantities based
                          on usage during a nine month academic school (August 15 through May 15). They are
                          strictly for bid evaluation purposes. Actual quantities will be determined by the University
                          at the time of order placement.

                          Unit prices quoted should be for the unit of purchase as shown in the quantity and unit
                          column i.e., lb., cs. It is the bidder’s responsibility to read and note the Special Conditions
                          of the Bid. Failure to do so does not exempt the bidder from complying with those
                          conditions. Bidders shall complete and return this form and two (2) copies of the
                          Itemized Bid List.
 Payment Terms                                                                                     Delivery Time

  We claim minority bidder preference [Wis. Stats. s. 16.75(3m)]. Under Wisconsin Statutes, a 5% preference may be granted to CERTIFIED Minority Business Enterprises.
   Bidder must be certified by the Wisconsin Department of Development (DOD). If you have questions concerning the certification process, contact DOD, 8th Floor, 123 W.
   Washington Ave., Madison, Wisconsin 53702, (608) 267-9550. Does Not Apply to Printing Bids
______________________________________________________________________________________________________________________________________________________
    We are a sheltered work center qualified under Wis. Stats. s. 16.752. Questions concerning the qualification process should be addressed to the Sheltered Work Center
     Program, State Bureau of Procurement, 6th Floor, 101 E. Wilson St., Madison, Wisconsin 53702, (608) 266-2605.
 ______________________________________________________________________________________________________________________________________________________
Wis. Stats. s. 16.754 directs the state to purchase materials which are manufactured to the greatest extent in the United States when all other factors are substantially equal.
Materials covered in our bid were manufactured in whole or in substantial part within the United States, or the majority of the component parts thereof were manufactured in
whole or in substantial part in the United States.
      Yes            No           Unknown
 ______________________________________________________________________________________________________________________________________________________
In signing this bid we also certify that we have not, either directly or indirectly, entered into any agreement or participated in any collusion or otherwise taken any action in
restraint of free competition; that no attempt has been made to induce any other person or firm to submit or not to submit a bid; that this bid has been independently arrived at
without collusion with any other bidder, competitor or potential competitor; that this bid has not been knowingly disclosed prior to the opening of bids to any other bidder or
competitor; that the above statement is accurate under penalty of perjury.

We will comply with all terms, conditions and specifications required by the state in this Request for Bid and all terms of our bid.
 Name of Authorized Company Representative (Type or Print)       Title                                       Email                                Phone      (         )

                                                                                                                                                  Fax        (         )

  Signature of Above                                             Date                                       Federal Employer Identification #   Social Security No. if Sole
                                                                                                                                                Proprietor (Voluntary)
UNIVERSITY OF WISCONSIN-PLATTEVILLE                                                   REQUEST FOR BID NO. CR-2667

                                          SPECIAL CONDITIONS OF BID

1.   SCOPE

     Furnish fluid milk and dairy products as listed on the Itemized Bid List attached and like items for the Dining
     Services at the University of Wisconsin-Platteville at Platteville, Wisconsin. All products shall be furnished in
     accordance with the specifications and provisions embodied in this inquiry.

     All correspondence regarding this Bid must refer to #CR-2667. After an award is made any correspondence,
     documents, price information, etc. concerning this contract must include this bid number and must be sent to the
     University Purchasing Office to be acknowledged. No revisions to this bid may be made unless in the form of an
     official addendum issued by the University of Wisconsin-Platteville Purchasing Office.

2.   PARTIES TO THE CONTRACT

     The contract shall be between the State of Wisconsin, Board of Regents of the University of Wisconsin System, on
     behalf of the University of Wisconsin-Platteville, known as the "University" and the successful bidder known as
     the "contractor" for the provision of dairy products according to the terms set forth herein. The Executive Director
     of Auxiliary Services, James Mueller shall be the representative of the University responsible for the administration
     of the contract and referred to herein as "the contract administrator".

     Only the University of Wisconsin-Platteville Dining Services Departments listed in Section 28 shall be eligible to
     purchase from this contract.

3.   CONTRACT TERM

     Contract term shall be for the period July 1, 2008 through June 30, 2009 with four (4) possible one (1) year
     extension options. Thus, the contract may be for a maximum of five (5) years.

     3.1     Automatic Renewal Clause

             This contract shall automatically be extended into each of the successive four years unless the University
             of Wisconsin-Platteville Purchasing Office is notified, in writing, by the contractor, or notifies the
             contractor, in writing, one hundred twenty (120) days prior to expiration of the initial and/or succeeding
             contract period of intent to not renew.

     3.2     The University reserves the right to discontinue this contract, in whole or in part, without penalty due to
             non-appropriation of funds, non-approval of price changes, or failure of the contractor to comply with the
             terms, conditions, and specifications of this contract.

4.   CONTRACT CANCELLATION

     This Contract may be terminated by either party for the following conditions:

     4.1     Shall either party fail to perform under the terms of this Contract, the aggrieved party may notify the other
             party in writing via certified mail of such failure and demand the problem be remedied within three (3)
             calendar days. Should the defaulting party fail to remedy the same with said period, the other party shall
             then have the right to terminate this Contract by giving the other party 15 days written notice. Performance
             failure can be defined as, but not limited to, frequent substitutions, failure to communicate with University
             personnel, improper invoicing (auditor’s questions), or failure to provide any of the conditions of the
             specifications or conditions of bid.

     4.2     If at any time a petition in bankruptcy shall be filed against the contractor and such petition is not
             dismissed within 90 days, or if a receiver or trustee of contractor’s property is appointed and such
             appointment is not vacated within 90 days, the University shall have right, in addition to any other rights of
             whatsoever nature that it may have at law or inequity, to terminate this Contract by giving 90 days notice in
             writing of such termination.

5.   DELIVERY POINTS

     Deliveries will be required to the cooler in the three (3) locations, Platters & Greenwood Avenue Market in
     Glenview Commons, and the Pioneer Student Center Kitchen.

     Minimum delivery charges or stop charges are not acceptable and bids for any item so designated may be rejected.
     Authorized University personnel must sign all delivery invoices.

6.   DELIVERY FREQUENCY AND QUANTITIES

     All deliveries will be FOB destination cooler with stock rotated by contractor. The contractor will pick up any
     outdated product and issue a credit for product returned. Standard delivery days will be Monday, Wednesday, and
     Friday. Deliveries shall be made to the building Glenview Commons for the locations (accounts) Platters &
     Greenwood Avenue Market between 8:00 a.m. and 9:00 a.m. Deliveries shall be made to the Pioneer Student
     Center between 9:00 a.m. and 10:00 a.m. Should an emergency situation occur, the contractor should contact the
     purchasing locations at numbers designated in Section 28 prior to 8:00 a.m. for late delivery approval.

     Delivery service is required to be available five (5) days per week for emergency deliveries which may become
     necessary.

     Quantities listed are one-month total estimates based on usage during an 8-month academic school year (August
     20th through December 20th and January 10th through May 10th). Contractor should be advised that University
     requirements vary drastically during vacation periods (Summer, Winter Break, Spring Break, etc.).

     University Dining Services will, whenever possible, give the contractor advance notice when usage of a particular
     item substantially increases from the amount specified, or what the norm has been for the bid period.

     Delivery requirements will be determined weekly for three (3) delivery locations at the University. Quantities for
     the following delivery shall be ordered between 2:00 p.m. and 4:00 p.m. Monday for Wednesday delivery,
     Wednesday for Friday delivery, and Friday for Monday delivery unless mutually agreed upon.

     The quantity of each product delivered shall not exceed, or fall short, of the quantity ordered by more than five
     percent (5%). The receiving location may, at its option, reject such portions of a shipment that exceed five percent
     (5%) of the amount ordered. Items short more than the allowable five percent (5%) will be subject to non-delivery
     penalty.

     Minimum orders or delivery charges are not acceptable.

     An itemized packing slip and/or invoice must be provided to receiving personnel at the time of delivery. The
     University shall inspect items at the time of receipt, noting any discrepancies or visible damage on the contractors
     delivery receipt. Discrepancies or damages noted must be initialed by the contractor’s delivering agent. When
     satisfied that the shipment is in proper order and/or all discrepancies have been properly noted and initialed, the
     receiving person shall sign the contractor’s delivery receipt and keep one copy.

     The University reserves the right to reject all or part of a delivery.

7.   NON-DELIVERY PENALTY

     The contractor shall notify the University by telephone a minimum of twenty-four (24) hours prior to delivery as to
     any ordered item being out of stock or shorted. Balance of incomplete deliveries may be cancelled. Shorted items
     that cannot be supplied by the contractor by date required may be purchased elsewhere by the University. The
      contractor shall be liable for the difference in cost between the contract price and the price of such emergency
      purchases.

      To liquidate the effect of such costs, the contractor agrees that such costs may be deducted from invoices payable
      to the contractor. Any amount outstanding over and above the amounts deductible from invoices will be promptly
      tendered by check by the contractor to the University.

8.    EQUIPMENT TO BE PROVIDED BY THE CONTRACTOR

      8.1     The contractor shall provide six (6) dispensing units that are 2007 models or newer as described below.
              These dispensing units shall remain the property of the contractor, and all repairs and/or service required
              for these dispensing units shall be the responsibility of the contractor.

      8.2     The University shall provide electric wall outlets, 115 volts, single phase, 60 cycle, and the electricity for
              the operation of these dispensing units.

      8.3     The size of the dispensing units must conform fairly close to the models specified herein due to space
              limitations. The appearance of the units shall be compatible with the decor of the dining areas, and the
              University reserves the right to approve all equipment prior to installation.

      8.4     It is not the intent of the University to dictate the exact equipment required; however, the following
              guidelines are set forth.

              8.4.1   Dispensing units shall operate with their own electric refrigeration unit sufficient to serve the
                      beverage ice cold. Bidders shall indicate the type of dispensing units they propose to furnish, with
                      a brochure and/or description of the units to be included with their quotation. Control thermostat
                      should be located on the back of the unit.

              8.4.2   Gravity Flow dispensing units shall accommodate 5-gallon single service box and bag containers.

              8.4.3   The dispensing units shall be designated for ease of cleaning and sanitizing.

              8.4.4   The contractor is to supply new and clean plastic keeper cases with lids to hold the milk in an
                      upright position in the milk dispensing units. Approximately 40 keeper cases will be needed to be
                      supplied by the contractor for initial startup.

9.    GRADE AND REGULATIONS (QUALIFIED PRODUCTS)

      Fluid Milk and Dairy Products furnished hereunder shall be Grade A and shall be produced in accordance with all
      applicable Federal and State Regulations. Products shall also meet the requirements of the Wisconsin
      Administrative Code, Rules of the State Department of Agriculture and/or City Health Department (if applicable)
      and be produced in accordance with the rules of, and certified by the State Division of Health. Those
      establishments outside the State of Wisconsin need to be licensed and inspected by the appropriate state authority.
      Merchandise delivered must be guaranteed to comply in all respects to all applicable Federal Pure Food Laws and
      Regulations, and Wisconsin Laws.

10.   PACKAGING, LABELING, AND DATE CODING

      Products shall be labeled and packaged in accordance with the Wisconsin Administrative Code, Chapters Ag.
      80.08, and Ag. 80.15 and shall be furnished as stated on the attached bid forms. Packages found to be leaking,
      shall be held for credit or exchange. The University, as its option, may request that the Wisconsin Department of
      Agriculture, Weights and Measures Division, inspect any packages of product that are suspected to be “short
      filled”. Should any product be judged to be “short filled” the contractor shall replace or financially reimburse the
      University for all such delivered product.

      Product labeling shall conform to the Wisconsin Administrative Code Chapter Ag. 80.16.
      All products furnished shall be dated with the last date product may be sold. Products shall have minimum of
      seven (7) days shelf life at the time of delivery. If product dating is coded, the coding key shall be furnished to the
      using University.

11.   PRODUCT IDENTIFICATION

      Individual packages shall be plainly marked with the kind, variety, count, net content of the individual containers
      therein, and the name of the manufacturer or packer. Only one brand for each item may be furnished. Unless
      otherwise specified in the bid, mixed lots varying in brand, origin, or trademark will not be acceptable.

      Shipping containers shall be plainly marked with the kind, variety, number, and net content of the individual
      containers therein. Any shipped containers received which are not properly marked, as per the instruction above,
      can be cause for automatic rejection.

12.   DETAILED PRODUCT SPECIFICATION

      12.1    Milk, homogenized, pasteurized, 3.25% minimum milk fat fortified with 400 U.S.P. units of Vitamin D
              per quart. Item 1,2,3,4.

      12.2    Milk, Low Fat, homogenized, pasteurized, 2% minimum milk fat fortified with 400 U.S.P. units of
              Vitamin D and 2000 U.S.P. units of Vitamin A per quart. Item 5,6,7,8,9.

      12.3    Milk, Low Fat, homogenized, pasteurized, 1% milk fat, fortified with 400 U.S.D. units of vitamin D and
              2000 units of Vitamin A per quart. Item 10,11.

      12.4    Milk Skim, homogenized, pasteurized, maximum .5% milk fat, minimum 8.25% milk solids, non fat,
              fortified with 400 U.S.P. units of Vitamin D and 2000 U.S.P. units of Vitamin A per quart. Item 12, 13,
              14, 15.

      12.5    Milk, Chocolate Flavored, pasteurized, homogenized, maximum 1% milk fat, minimum 8.5% milk
              solids, natural cocoa flavoring. Item 16, 17, 18.

      12.6    Milk, skim chocolate flavored, homogenized, pasteurized, maximum .5% milk fat, minimum 8.25% milk
              solids, non fat fortified with 400 USP units of Vitamin D and 2000 USP units of Vitamin A per quart.
              Item 19.

      12.7    Milk, strawberry flavored, pasteurized, homogenized, maximum 1% milk fat, minimum 8.5% milk
              solids, fortified with 400 USP units of Vitamin D and 2000 USP units of Vitamin A per quart. Item 20.

      12.8    Buttermilk, cultured, pasteurized, minimum 8.25% milk solids, maximum 1% milk fat, produced from
              milk or skim milk as previously specified. Item 21.

      12.9    Cream, Half and Half, UHT, ultra pasteurized, needing no refrigeration, minimum 10.5% milk fat but
              less than 18% milk fat. Item 30, 31.

      12.10   Cream, Sour, cultured, minimum 18% milk fat, maximum acidity 0.20% expressed as lactic acid.
              Item 22.

      12.11   Cream, Sour, cultured, minimum 7% milk fat, maximum acidity .20% expressed as lactic acid. Item 23.

      12.12   Chip Dip, milk fat maximum 15%, total solids minimum of 26.5%. Items 28, 29.

      12.13   Cottage Cheese, Low Fat, Creamed, minimum 1% milk fat and not more than 2%, by weight, maximum
              82.5% moisture, small curd as specified. Item 27.
      12.14   Ice Milk Mix, Vanilla, pasteurized, minimum 3.5% milk fat and 11% milk solids, natural or artificial
              vanilla flavoring. Item 25.

      12.15   Ice Milk Mix, Chocolate, pasteurized, minimum 3.5% milk fat and 11% milk solids, natural cocoa
              flavoring. Item 26.

      12.16   Butter, U.S. Grade A. Item 34, 35, 36.

13.   PRODUCTS SPECIFIED ON ITEMIZED BID LIST

      Products not herein listed under detailed product specifications in Section 12 are shown on the itemized bid forms.
      These products shall be furnished and produced according to standard commercial practices.

14.   SAMPLES

      Bidders may be required to submit representative produce samples, three (3) each to the University prior to contract
      award. Product evaluation shall include, but not be limited to: general appearance, color, texture, flavor, usage
      performance, nutritional content, packaging, ingredients, and a blind taste test.

      Delivery location of samples will be designated at the time the samples are requested. Samples must be delivered
      within three (3) days of request at no charge to the University. Failure to submit requested samples will result in
      disqualification of your bid. If a brand is quoted which the University is currently using, a bid sample may not be
      required. All samples will be tested in an identical manner. Failure to submit samples required many result in
      disqualification of your bid.

      If you are interested in having, other products qualified for the next bid, provide a list of those products (in a
      separate letter from this bid) to: Pauline Smith, University of Wisconsin Platteville, University Centers,
      1 University Plaza, Platteville, WI 53818. The University will, at the appropriate time in advance of the next bid,
      request no charge samples from you for testing.

      Bidders should clearly indicate the brand being bid for every item.

15.   EMERGENCY PRODUCT SUBSTITUTIONS AND OUT OF STOCK ITEMS

      Product substitutions may be made upon mutual agreement of contractor and University prior to shipment. Such
      substitutions shall be made only by furnishing an equal or better quality and/or grade product than originally
      specified at no additional cost to the University.

      The contractor shall notify the University by telephone twenty-four (24) hours (minimum) prior to delivery as to
      any ordered item indicated as out of stock or shorted. Substitute equivalent products shall be offered to the
      University by the contractor when out of stock product situation occurs. Failure to provide substitute equivalent or
      better products for “out-of-stock” products shall subject the Contractor to the non-delivery penalty.

      Invoices to denote all items and quantities as ordered. Any shorted items to be noted as “out of stock” or “T.O.”

16.   NEW AND DELETED PRODUCTS

      The contractor shall supply a copy of the current list of normally stocked products from which the University might
      purchase items. The contractor shall promptly notify University Dining Service of new or discontinued items.

      Additional items may be added to this contract at the discretion of the University of Wisconsin-Platteville Dining
      Service. Additional items shall be priced in a manner consistent with similar contract items.

      University Dining Service may delete products that are no longer manufactured, no longer used, or not being
      ordered in sufficient quantity.
17.   ESTABLISHMENT INSPECTION

      All products furnished shall originate in either U.S. Department of Agriculture or State of Wisconsin, Department
      of Agriculture inspected establishments. The contractor shall adhere to the highest standards of cleanliness and
      sanitary practices to insure continual sanitation in all functions and matters related to this contract. Authorized
      representatives of the University shall have full right of access and cooperation of the contractor or their sources of
      supply on inspections which they may wish to conduct. The contractor shall be responsible for obtaining all
      required permits, licenses and bondings and shall comply with all municipal, county, State and Federal Laws.

18.   COOPERAGE

      The University is not responsible for case/carton/can cooperages. The University will be diligent in returning
      empties.

19.   PRICING STRUCTURE

      Bidders shall use the formula based on CMPC (Central Milk Producers Cooperative) prices for items in Class I
      (fluid milk) and Class II (cottage cheese, cultured sour cream and yogurt) products.

      Prices for products covered by formulas and market indicators shall remain firm for the initial contract month (July
      2008); thereafter, prices shall be adjusted on a monthly basis per the Escalation Formula as outlined herein under
      Section 20.

      After the initial contract month, price adjustments shall be made monthly when the Class I and/or Class II costs per
      hundred weight change based on CMPC producers direct delivery to an order 30 buyer, Chicago Metropolitan raw
      milk prices, including shipping, handling and administrative fees, as announced by the Central Milk Producers Co-
      op, Schaumberg, IL, per the formulas found in Section 20.

      Price adjustment proposals must be submitted to:
              Pauline Smith
              University of Wisconsin-Platteville
              University Centers, 1 University Plaza
              Platteville, WI 53818

      Prices for products not covered by formula and market indicators (i.e. butter & juices) shall remain firm for the
      initial six (6) month contract period. Thereafter, price changes may be made at six (6) month intervals. Price
      change requests must be submitted not less than thirty days prior to the beginning of the six (6) month period in
      which they are to be effective. The request must be supported by a documented increase in the costs to the
      contractor which are demonstrated to be industry wide. Price change requests must be submitted to the University
      of Wisconsin-Platteville appropriate campus authority. If approved, an amendment incorporating the new prices
      shall be issued. The invoiced price will be the price in effect on the date of the shipment. If not approved, the
      item(s) or group(s) affected may be re-bid.

20.   C.M.P.C. PRICING

      After the initial contract month (thirty (30) days), price adjustments shall be made monthly when the Class I and/or
      II costs per hundred weight change based on CMPC producers direct delivery to an order 30 buyer, Chicago
      Metropolitan raw milk prices including shipping, handling, and administrative fees, as announced by the Central
      Milk Producers Cooperative, Schaumberg, Illinois, per the following formula:

      The contractor is responsible to notify the University of changes to the CMPC format which determines the
      monthly Class I and Class II price announcements. Documentation of changes in the format must accompany this
      notification. Upon review of the new format, new base prices will be established for the use in the contract
      formulas by the contractor and the University.
20.1   Base Month CMPC prices for calculating future prices is as follows: (June 2008 price announcement)

                       Class I                   Class II

                       Western Order 30          Outside Order 20

                       $23.66 per cwt.           $13.37 per cwt.


20.2   Fluid Milk Products (Class I)

       Formula to be used for: Items 1-1 through 1-35 and 1-43 through 1-45 of the itemized bid list.

       For each $.05 per hundred weight increment or fraction thereof that Class I, Fluid Milk (3.5% Butter Fat)
       advances or declines from the base month’s CMPC price established per contract, prices for individual
       fluid products, as quoted per bid submitter, should be adjusted as follows, with fractional increments
       prorated.

       ½ Pints                                              $.0003 unit
       Pints                                                $.0006 unit
       Quarts                                               $.0012 unit
       ½ Gallons                                            $.0024 unit
       Gallons & Multiples of Gallon Units                  $.0048 unit/gallon

       Formula Application Example:

       Class I -       Base Price        $13.89 per cwt per contract
                       New Price         $14.64 per cwt

                                         $ + .75 per cwt

                                         $.75 ÷ $.05 = 15

                                         ½ pt $.0003 x 15 = .0045
                                         ½ gal $.0024 x 15 = .036

       Price quoted per bid submittal (+/-) formula change equals new price.

                                         ½ pts, homo. - .1125 + .0045 = $.117
                                         ½ pts, 2% - .1024 + .0045 = $.1069
                                         ½ gal, homo. – 1.6414 + .036 = $1.6774

20.3   Cottage Cheese Products, Cultured Sour Cream (Class II Outside Order 30)

       Formula to be used for: Items 1-36 through 1-42 of the itemized bid list.

       For each $.12 per hundred weight increment or fraction thereof that Fluid Milk, Class II (3.5% Butter Fat)
       advances or declines, from the base month’s CMPC price established per contract, prices as quoted per bid
       submitted shall be adjusted $.01 per pound, with fractional increments prorated.

       Resulting product price changes shall be effective on the date of the revision to the cost per hundred
       weight of Class I and Class II Products.
              Formula Application Example:

              Class II -       Base Price       $12.12 per cwt per contract
                               New Price        $12.60 per cwt

                                                $ +.48 per cwt

                                                $.48 ÷ $.12 = $.04 per lb adjustment

              Price quoted per bid submittal (+/-) formula changes equal new price.

                                                Sour Cream - $.68/lb + $.04/lb = $.72/lb

      20.4    Butter Pricing

              The Chicago butter market will be used as base for pricing on Items 2-1 through 2-3. Base price used for
              this bid will be from Friday, May 30, 2008.

21.   BID SUBMISSION

      Bidders shall submit a written bid, using the forms provided, in a sealed envelope, and carry the bidder’s name and
      address. Bidders shall include the following information on the outside of the bid envelope or package:

                       Request for bid number
                       Date of opening
                       Time of opening
                       Description of commodity or services for which the bid is submitted

22.   BIDDER QUALIFICATIONS

      To be eligible for a contract award you must be qualified and able to provide the following as required or your bid
      shall be disqualified:

      22.1    Bidder must designate a person to provide on-going communication, coordinate servicing, answer
              questions, and expedite deliveries and service. Respond on “Bidder Information” sheet.

      22.2    Bidder must be an original manufacturer, or distributor, or dealer authorized by manufacturer.

      22.3    Bidder must be able to maintain an inventory or products required in this bid.

      22.4    Bidder must be able to report on a monthly basis all products purchased against this contract.

23.   METHOD OF BID

      Bidders must use the bid forms attached. Bidders are asked to quote on all items listed in a group in order that a
      “low lot total award” by group may be made if possible.

      23.1    Unit price quotes must be for the unit of purchase as shown in the quantity and unit column as indicated on
              the Itemized Bid List Form, i.e., lb., case, etc. It is the bidder’s responsibility to read and note the Special
              Conditions of Bid and Standard Conditions of Bid. Failure to do so does not exempt the bidder from
              complying with said conditions.

      23.2    Bidders should indicate a unit price and extended total for each item listed on the “Itemized Bid List”
              using the estimated monthly quantities.

      23.3    Bidders shall indicate their firm name in the space provided at the top of the bid form.
      23.4    Bidders must indicate, on the bid form, the brand and other identification (product code number) for each
              item they propose to furnish, and any deviation from the specified packaging or product description.

      23.5    Any items on the “Itemized Bid List”, which cannot be supplied by the bidder, must be identified.

      23.6    If you are not bidding exactly as specified, you must provide complete specifications and descriptive
              brochure or detail for the units your propose to furnish, clearly identified by manufacturers name and
              identification number.

      23.7    Any information held to be proprietary by a bidder must be plainly marked as such on the itemized bid list.
              The University of Wisconsin-Platteville and the Board of Regents will not be responsible for information
              that has not been plainly designated as proprietary prior to the bid opening.

      23.8    Bid prices are to include all packing, transportation, and insurance costs.

      23.9    Special order conditions for bid should be indicated and will be considered in evaluation and may be cause
              for non-award of item and/or bid.

      23.10   Bids not submitted on the “Itemized Bid List” may be rejected. Bidders are advised to make their bids as
              complete as possible. Incomplete bids will be considered only if in the University’s best interest.

      23.11   Complete and return the following:
              a. Request for Bid Form – 2 copies required
              b. Itemized Bid List – 2 copies required
              c. Bidder Information Form – 2 copies required
              d. Nutritional Analysis for each product – 1 copy required
              e. One sample of invoice

24.   METHOD OF DETERMINATION AND AWARD

      24.1    Determination

              Determination of award will be based on low dollar total of each group as shown on the bid forms.
              Evidence of bidder’s ability to supply all items of a group, as specified, will enter in the final determination
              through evaluation of bids submitted. Potential volume of early pay discounts that bidders may offer will
              not be part of the discrimination process for this inquiry. However, this does not preclude the awarded
              bidder from offering discounts or rebates to the University during the length of the contract period.

      24.2    Award

              Award shall be made on the basis of the lowest lot total which is judged to be in the best interest of the
              University of Wisconsin System. The right is reserved, however, to award on a group basis or to cancel all
              or part of this bid.


25.   REFERENCES

      Following the bid opening bidders may be requested to supply to the University names of customers with contracts
      of similar volume.

26.   NOTIFICATION OF AWARD

      The successful bidder will be notified of the award by University of Wisconsin – Platteville Purchasing Office.
27.   PURCHASE ORDERS

      Blanket purchase orders will be issued for product group awards by the University for the period specified.

      University Dining Service Areas will be notified as to the name of the successful bidder or bidders. Blanket Orders
      will be issued by each Dining Services Unit to cover their requirement for the twelve (12) month contract period.
      Each unit will place “as needed” orders directly with the vendors.

28.   METHOD OF ORDERING

      Each delivery location will designate one person to place orders.

      Only the University of Wisconsin – Platteville Dining Services shall be eligible to purchase from this contract.

      Reference phone numbers for orders:

              Glenview Commons (2 accounts)
                      Platters – Nora – 608-342-1776
                      Greenwood Avenue Market – Karin – 608-342-1778
              Pioneer Student Center – Doug – 608-342-1341

29.   METHOD OF INVOICING

      The University must meet a statutory mandate to pay or reject invoices within 30 days of receipt of UW-Platteville
      Accounts Payable. Before payment is made, the University must also verify that all invoiced charges are correct
      and identified as being a part of this contract. Only properly submitted invoices shall be officially received for
      payment.

      All invoices must be itemized showing:
             a. Purchase order number                                  h.   Quantity shipped
             b. Contractor name                                        i.   Pack size/unit
             c. Remit to address                                       j.   Complete product description
             d. Delivery account designated in Section 28.0            k.   Brand name or abbreviation (if applicable)
             e. Delivery date                                          l.   Contractor’s product number(s)
             f. Invoice number                                         m.   Unit price per the contract
             g. Quantity ordered                                       n.   Invoice total


      Please submit a sample invoice with your bid showing how you shall meet these requirements. Failure to meet
      these requirements may result in disqualification of your bid or cancellation of your contract.

      Each delivery point shall be invoiced separately.

      Each invoice should contain only those products covered by the purchase order designated on that invoice. All
      invoice prices are to be stated in the same units as the units shown on the bid form. Invoices accompanying
      deliveries will be in duplicate.

30.   DELIVERY CONDITIONS

      Delivery is to be made in clean, enclosed, odor free, temperature controlled truck.

      Temperatures of products at the time of delivery are to be:
            Refrigerated products 35 - 40º F
            Frozen products 0º F or frozen hard

      Non-compliance will result in refusal of product and replacement at vender’s expense.
31.   FAX BIDS

      FAX bids are acceptable by UW-Platteville; it is your option. Faxed bids will be rejected if they are not received in
      the Purchasing Office on time. You may FAX your bid to the attention of Carol Rauch at 608-342-1222.

      31.1    All faxed bid responses will have a facsimile transmission cover letter which includes:

              a.   Date
              b.   Agency fax number
              c.   Agency name
              d.   Agency contact person and telephone number
              e.   Bidder fax number (if available)
              f.   Bidder name
              g.   Bidder contact person and telephone number
              h.   Number of pages (including cover) being transmitted

      31.2    Faxed replies to bid requests will be signed. Each page will be initialed and numbered "page 1 of 5, page 2
              of 5," etc.

      31.3    Faxed bids will be rejected if they do not arrive on time, i.e., the last page of the fax transmission must be
              completed prior to the bid opening due date and time. It is the bidder’s responsibility to ensure the faxed
              bid has been received by the Purchasing Office.

      Fax bids must be confirmed in writing within two (2) days of transmission.

32.   SMOKE-FREE ENVIRONMENT

      All University buildings are smoke-free. No smoking is permitted.

33.   NOTIFICATION TO BIDDERS:

      33.1    VendorNet:

              Only vendors registered with the State of Wisconsin’s VendorNet will receive future official notice for this
              service/commodity. The State of Wisconsin’s purchasing information and vendor notification service is
              available to all businesses and organizations that want to sell to the state. Anyone may access VendorNet
              on the Internet at http://vendornet.state.wi.us to get information on state purchasing practices and policies,
              goods and services that the state buys, and tips on selling to the state. Vendors may use the same Web site
              address for inclusion on the bidders list for goods and services that the organization wants to sell to the
              state. A subscription with notification guarantees the organization will receive an e-mail message each
              time a state agency, including any campus of the University of Wisconsin System, posts a request for bid
              or a request for proposal in their designated commodity/service area(s) with an estimated value over
              $25,000. Organizations without Internet access receive paper copies in the mail. Increasingly, state
              agencies also are using VendorNet to post simplified bids valued at $25,000 or less. Vendors also may
              receive e-mail notices of these simplified bid opportunities.

      33.2    Minority Businesses:

              The State of Wisconsin is committed to the promotion of minority business in the state's purchasing
              program and a goal of placing 5% of its total purchasing dollars with certified minority businesses.
              Authority for this program is found in ss. 15.107(2), 16.75(4), 16.75(5) and 560.036(2), Wisconsin
              Statutes.

              The contracting agency is committed to the promotion of minority business in the state's purchasing
              program. The State of Wisconsin policy provides that minority-owned business enterprises certified by the
             Wisconsin Department of Commerce, Bureau of Minority Business Development should have the
             maximum opportunity to participate in the performance of its contracts.

             The supplier/contractor is strongly urged to use due diligence to further this policy by awarding
             subcontracts to minority-owned business enterprises or by using such enterprises to provide goods and
             services incidental to this agreement, with a goal of awarding at least 5% of the contract price to such
             enterprises.

             The supplier/contractor shall furnish appropriate quarterly information about its effort to achieve this goal,
             including the identities of such enterprises certified by the Wisconsin Department of Commerce and their
             contract amount.

             A listing of certified minority businesses, as well as the services and commodities they provide is available
             from the Department of Administration, Office of the Minority Business Program, 608/267-7806. The
             listing is published on the Internet at: http://www.doa.state.wi.us/pagesubtext_detail.asp?linksubcatid=36


34.   ADDITIONAL INFORMATION

      Please contact Carol Rauch 608-342-1221 if you have any questions regarding the bid process. Technical
      questions regarding the products to be bid should be directed to Pauline Smith 608-342-6048.
UNIVERSITY OF WISCONSIN – PLATTEVILLE                                      REQUEST FOR BID NO. CR-2667


                               FLUID MILK/DAIRY PRODUCTS/FRUIT JUICES
                                  BIDDER INFORMATION SHEET

                           (Bidders must return this page with their bid response.)


1.   Contractor _________________________________________________________________

     Ordering/Expediting __________________________________________________________

     Invoice Information ___________________________________________________________

     Contract Renewal/Cancellation __________________________________________________

     Contract Problems ___________________________________________________________

     Returns ____________________________________________________________________

     Phone No. ____________________________             Fax # _____________________________


2.   Can you meet delivery requirements on Monday, Wednesday, and Friday?

            Yes _______ No _________


3.   Can you supply emergency service on any day? If not state days of exception.

            Yes _______ No _________



4.   Did you include detailed information about the equipment you wish to supply?

            Yes ________ No _________


5.   Did you supply the nutritional analysis requested in Section 22?

            Yes _______ No __________




                                   RETURN THIS PAGE WITH BID
Wisconsin Department of Administration
Chs. 16, 19, 51
DOA-3054 (R10/2005)
Page 1 of 3
                                                Standard Terms And Conditions
                                                 (Request For Bids / Proposals)

1.0    SPECIFICATIONS: The specifications in this request are the minimum acceptable. When specific manufacturer and model numbers are
       used, they are to establish a design, type of construction, quality, functional capability and/or performance level desired. When alternates
       are bid/proposed, they must be identified by manufacturer, stock number, and such other information necessary to establish equivalency.
       The State of Wisconsin shall be the sole judge of equivalency. Bidders/proposers are cautioned to avoid bidding alternates to the
       specifications which may result in rejection of their bid/proposal.

2.0    DEVIATIONS AND EXCEPTIONS: Deviations and exceptions from original text, terms, conditions, or specifications shall be described
       fully, on the bidder's/proposer's letterhead, signed, and attached to the request. In the absence of such statement, the bid/proposal shall
       be accepted as in strict compliance with all terms, conditions, and specifications and the bidders/proposers shall be held liable.

3.0    QUALITY: Unless otherwise indicated in the request, all material shall be first quality. Items which are used, demonstrators, obsolete,
       seconds, or which have been discontinued are unacceptable without prior written approval by the State of Wisconsin.

4.0    QUANTITIES: The quantities shown on this request are based on estimated needs. The state reserves the right to increase or decrease
       quantities to meet actual needs.

5.0    DELIVERY: Deliveries shall be F.O.B. destination freight prepaid and included unless otherwise specified.

6.0    PRICING AND DISCOUNT: The State of Wisconsin qualifies for governmental discounts and its educational institutions also qualify for
       educational discounts. Unit prices shall reflect these discounts.

       6.1    Unit prices shown on the bid/proposal or contract shall be the price per unit of sale (e.g., gal., cs., doz., ea.) as stated on the
              request or contract. For any given item, the quantity multiplied by the unit price shall establish the extended price, the unit price
              shall govern in the bid/proposal evaluation and contract administration.

       6.2    Prices established in continuing agreements and term contracts may be lowered due to general market conditions, but prices shall
              not be subject to increase for ninety (90) calendar days from the date of award. Any increase proposed shall be submitted to the
              contracting agency thirty (30) calendar days before the proposed effective date of the price increase, and shall be limited to fully
              documented cost increases to the contractor which are demonstrated to be industrywide. The conditions under which price
              increases may be granted shall be expressed in bid/proposal documents and contracts or agreements.

       6.3    In determination of award, discounts for early payment will only be considered when all other conditions are equal and when
              payment terms allow at least fifteen (15) days, providing the discount terms are deemed favorable. All payment terms must allow
              the option of net thirty (30).

7.0    UNFAIR SALES ACT: Prices quoted to the State of Wisconsin are not governed by the Unfair Sales Act.

8.0    ACCEPTANCE-REJECTION: The State of Wisconsin reserves the right to accept or reject any or all bids/proposals, to waive any
       technicality in any bid/proposal submitted, and to accept any part of a bid/proposal as deemed to be in the best interests of the State of
       Wisconsin.

       Bids/proposals MUST be date and time stamped by the soliciting purchasing office on or before the date and time that the bid/proposal is
       due. Bids/proposals date and time stamped in another office will be rejected. Receipt of a bid/proposal by the mail system does not
       constitute receipt of a bid/proposal by the purchasing office.

9.0    METHOD OF AWARD: Award shall be made to the lowest responsible, responsive bidder unless otherwise specified.

10.0   ORDERING: Purchase orders or releases via purchasing cards shall be placed directly to the contractor by an authorized agency. No
       other purchase orders are authorized.

11.0   PAYMENT TERMS AND INVOICING: The State of Wisconsin normally will pay properly submitted vendor invoices within thirty (30)
       days of receipt providing goods and/or services have been delivered, installed (if required), and accepted as specified.

       Invoices presented for payment must be submitted in accordance with instructions contained on the purchase order including reference
       to purchase order number and submittal to the correct address for processing.

       A good faith dispute creates an exception to prompt payment.

12.0   TAXES: The State of Wisconsin and its agencies are exempt from payment of all federal tax and Wisconsin state and local taxes on its
       purchases except Wisconsin excise taxes as described below.

       The State of Wisconsin, including all its agencies, is required to pay the Wisconsin excise or occupation tax on its purchase of beer,
       liquor, wine, cigarettes, tobacco products, motor vehicle fuel and general aviation fuel. However, it is exempt from payment of Wisconsin
       sales or use tax on its purchases. The State of Wisconsin may be subject to other states' taxes on its purchases in that state depending
       on the laws of that state. Contractors performing construction activities are required to pay state use tax on the cost of materials.
13.0   GUARANTEED DELIVERY: Failure of the contractor to adhere to delivery schedules as specified or to promptly replace rejected
       materials shall render the contractor liable for all costs in excess of the contract price when alternate procurement is necessary. Excess
       costs shall include the administrative costs.

14.0   ENTIRE AGREEMENT: These Standard Terms and Conditions shall apply to any contract or order awarded as a result of this request
       except where special requirements are stated elsewhere in the request; in such cases, the special requirements shall apply. Further, the
       written contract and/or order with referenced parts and attachments shall constitute the entire agreement and no other terms and
       conditions in any document, acceptance, or acknowledgment shall be effective or binding unless expressly agreed to in writing by the
       contracting authority.

15.0   APPLICABLE LAW AND COMPLIANCE: This contract shall be governed under the laws of the State of Wisconsin. The contractor shall
       at all times comply with and observe all federal and state laws, local laws, ordinances, and regulations which are in effect during the
       period of this contract and which in any manner affect the work or its conduct. The State of Wisconsin reserves the right to cancel this
       contract if the contractor fails to follow the requirements of s. 77.66, Wis. Stats., and related statutes regarding certification for collection
       of sales and use tax. The State of Wisconsin also reserves the right to cancel this contract with any federally debarred contractor or a
       contractor that is presently identified on the list of parties excluded from federal procurement and non-procurement contracts.

16.0   ANTITRUST ASSIGNMENT: The contractor and the State of Wisconsin recognize that in actual economic practice, overcharges
       resulting from antitrust violations are in fact usually borne by the State of Wisconsin (purchaser). Therefore, the contractor hereby
       assigns to the State of Wisconsin any and all claims for such overcharges as to goods, materials or services purchased in connection
       with this contract.

17.0   ASSIGNMENT: No right or duty in whole or in part of the contractor under this contract may be assigned or delegated without the prior
       written consent of the State of Wisconsin.

18.0   WORK CENTER CRITERIA: A work center must be certified under s. 16.752, Wis. Stats., and must ensure that when engaged in the
       production of materials, supplies or equipment or the performance of contractual services, not less than seventy-five percent (75%) of the
       total hours of direct labor are performed by severely handicapped individuals.

19.0   NONDISCRIMINATION / AFFIRMATIVE ACTION: In connection with the performance of work under this contract, the contractor agrees
       not to discriminate against any employee or applicant for employment because of age, race, religion, color, handicap, sex, physical
       condition, developmental disability as defined in s. 51.01(5), Wis. Stats., sexual orientation as defined in s. 111.32(13m), Wis. Stats., or
       national origin. This provision shall include, but not be limited to, the following: employment, upgrading, demotion or transfer;
       recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training,
       including apprenticeship. Except with respect to sexual orientation, the contractor further agrees to take affirmative action to ensure
       equal employment opportunities.
       19.1 Contracts estimated to be over twenty-five thousand dollars ($25,000) require the submission of a written affirmative action plan by
               the contractor. An exemption occurs from this requirement if the contractor has a workforce of less than twenty-five (25)
               employees. Within fifteen (15) working days after the contract is awarded, the contractor must submit the plan to the contracting
               state agency for approval. Instructions on preparing the plan and technical assistance regarding this clause are available from the
               contracting state agency.
       19.2 The contractor agrees to post in conspicuous places, available for employees and applicants for employment, a notice to be
               provided by the contracting state agency that sets forth the provisions of the State of Wisconsin's nondiscrimination law.
       19.3 Failure to comply with the conditions of this clause may result in the contractor's becoming declared an "ineligible" contractor,
               termination of the contract, or withholding of payment.

20.0   PATENT INFRINGEMENT: The contractor selling to the State of Wisconsin the articles described herein guarantees the articles were
       manufactured or produced in accordance with applicable federal labor laws. Further, that the sale or use of the articles described herein
       will not infringe any United States patent. The contractor covenants that it will at its own expense defend every suit which shall be
       brought against the State of Wisconsin (provided that such contractor is promptly notified of such suit, and all papers therein are
       delivered to it) for any alleged infringement of any patent by reason of the sale or use of such articles, and agrees that it will pay all costs,
       damages, and profits recoverable in any such suit.

21.0   SAFETY REQUIREMENTS: All materials, equipment, and supplies provided to the State of Wisconsin must comply fully with all safety
       requirements as set forth by the Wisconsin Administrative Code and all applicable OSHA Standards.

22.0   WARRANTY: Unless otherwise specifically stated by the bidder/proposer, equipment purchased as a result of this request shall be
       warranted against defects by the bidder/proposer for one (1) year from date of receipt. The equipment manufacturer's standard warranty
       shall apply as a minimum and must be honored by the contractor.

23.0   INSURANCE RESPONSIBILITY: The contractor performing services for the State of Wisconsin shall:

       23.1   Maintain worker's compensation insurance as required by Wisconsin Statutes, for all employees engaged in the work.

       23.2   Maintain commercial liability, bodily injury and property damage insurance against any claim(s) which might occur in carrying out
              this agreement/contract. Minimum coverage shall be one million dollars ($1,000,000) liability for bodily injury and property damage
              including products liability and completed operations. Provide motor vehicle insurance for all owned, non-owned and hired
              vehicles that are used in carrying out this contract. Minimum coverage shall be one million dollars ($1,000,000) per occurrence
              combined single limit for automobile liability and property damage.

       23.3   The state reserves the right to require higher or lower limits where warranted.
24.0   CANCELLATION: The State of Wisconsin reserves the right to cancel any contract in whole or in part without penalty due to
       nonappropriation of funds or for failure of the contractor to comply with terms, conditions, and specifications of this contract.

25.0   VENDOR TAX DELINQUENCY: Vendors who have a delinquent Wisconsin tax liability may have their payments offset by the State of
       Wisconsin.

26.0   PUBLIC RECORDS ACCESS: It is the intention of the state to maintain an open and public process in the solicitation, submission,
       review, and approval of procurement activities.

       Bid/proposal openings are public unless otherwise specified. Records may not be available for public inspection prior to issuance of the
       notice of intent to award or the award of the contract.

27.0   PROPRIETARY INFORMATION: Any restrictions on the use of data contained within a request, must be clearly stated in the
       bid/proposal itself. Proprietary information submitted in response to a request will be handled in accordance with applicable State of
       Wisconsin procurement regulations and the Wisconsin public records law. Proprietary restrictions normally are not accepted. However,
       when accepted, it is the vendor's responsibility to defend the determination in the event of an appeal or litigation.

       27.1   Data contained in a bid/proposal, all documentation provided therein, and innovations developed as a result of the contracted
              commodities or services cannot be copyrighted or patented. All data, documentation, and innovations become the property of the
              State of Wisconsin.

       27.2   Any material submitted by the vendor in response to this request that the vendor considers confidential and proprietary information
              and which qualifies as a trade secret, as provided in s. 19.36(5), Wis. Stats., or material which can be kept confidential under the
              Wisconsin public records law, must be identified on a Designation of Confidential and Proprietary Information form (DOA-3027).
              Bidders/proposers may request the form if it is not part of the Request for Bid/Request for Proposal package. Bid/proposal prices
              cannot be held confidential.

28.0   DISCLOSURE: If a state public official (s. 19.42, Wis. Stats.), a member of a state public official's immediate family, or any organization
       in which a state public official or a member of the official's immediate family owns or controls a ten percent (10%) interest, is a party to
       this agreement, and if this agreement involves payment of more than three thousand dollars ($3,000) within a twelve (12) month period,
       this contract is voidable by the state unless appropriate disclosure is made according to s. 19.45(6), Wis. Stats., before signing the
       contract. Disclosure must be made to the State of Wisconsin Ethics Board, 44 East Mifflin Street, Suite 601, Madison, Wisconsin 53703
       (Telephone 608-266-8123). State classified and former employees and certain University of Wisconsin faculty/staff are subject to
       separate disclosure requirements, s. 16.417, Wis. Stats.

29.0   RECYCLED MATERIALS: The State of Wisconsin is required to purchase products incorporating recycled materials whenever
       technically and economically feasible. Bidders are encouraged to bid products with recycled content which meet specifications.

30.0   MATERIAL SAFETY DATA SHEET: If any item(s) on an order(s) resulting from this award(s) is a hazardous chemical, as defined under
       29CFR 1910.1200, provide one (1) copy of a Material Safety Data Sheet for each item with the shipped container(s) and one (1) copy
       with the invoice(s).

31.0   PROMOTIONAL ADVERTISING / NEWS RELEASES: Reference to or use of the State of Wisconsin, any of its departments, agencies
       or other subunits, or any state official or employee for commercial promotion is prohibited. News releases pertaining to this procurement
       shall not be made without prior approval of the State of Wisconsin. Release of broadcast e-mails pertaining to this procurement shall not
       be made without prior written authorization of the contracting agency.

32.0   HOLD HARMLESS: The contractor will indemnify and save harmless the State of Wisconsin and all of its officers, agents and
       employees from all suits, actions, or claims of any character brought for or on account of any injuries or damages received by any
       persons or property resulting from the operations of the contractor, or of any of its contractors, in prosecuting work under this agreement.

33.0   FOREIGN CORPORATION: A foreign corporation (any corporation other than a Wisconsin corporation) which becomes a party to this
       Agreement is required to conform to all the requirements of Chapter 180, Wis. Stats., relating to a foreign corporation and must possess
       a certificate of authority from the Wisconsin Department of Financial Institutions, unless the corporation is transacting business in
       interstate commerce or is otherwise exempt from the requirement of obtaining a certificate of authority. Any foreign corporation which
       desires to apply for a certificate of authority should contact the Department of Financial Institutions, Division of Corporation, P. O. Box
       7846, Madison, WI 53707-7846; telephone (608) 261-7577.

34.0   WORK CENTER PROGRAM: The successful bidder/proposer shall agree to implement processes that allow the State agencies,
       including the University of Wisconsin System, to satisfy the State's obligation to purchase goods and services produced by work centers
       certified under the State Use Law, s.16.752, Wis. Stat. This shall result in requiring the successful bidder/proposer to include products
       provided by work centers in its catalog for State agencies and campuses or to block the sale of comparable items to State agencies and
       campuses.

35.0   FORCE MAJEURE: Neither party shall be in default by reason of any failure in performance of this Agreement in accordance with
       reasonable control and without fault or negligence on their part. Such causes may include, but are not restricted to, acts of nature or the
       public enemy, acts of the government in either its sovereign or contractual capacity, fires, floods, epidemics, quarantine restrictions,
       strikes, freight embargoes and unusually severe weather, but in every case the failure to perform such must be beyond the reasonable
       control and without the fault or negligence of the party.

								
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