October, 2008
Dear Prospective Supplier:
The following information is submitted in lieu of a credit application.
Business History: The City of Madison is a municipality of the State of Wisconsin. Today, the City has approximately 2,700 employees and has an overall budget that exceeds $385,000,000 for the fiscal year 2008.
Purchasing Policy: Purchases are executed through Purchase Orders, Limited Purchase Orders (LPO) or Purchasing Cards. Purchase Orders are issued only by the Purchasing Department. LPOs or P-card purchases may be issued by any city agencies.
Remit all invoices in duplicate to:
City of Madison Accounting Division
210 ML King Jr Blvd, Rm 406
Madison, WI 53703-3345
All invoices must reference the PO or LPO number. Invoices for completed orders are normally paid within 30 days of receipt. Do not send invoices to Purchasing or to the shipping address, unless otherwise indicated in special instructions.
The City of Madison as a municipality is exempt from payment of:
Federal Tax ID # 39-6005507
Click here for a Wisconsin Department of Revenue Form S-211.
U.S. Bank
1 South Pinckney St.
Madison, WI 53703
(800) 347-7827
| NAME | ADDRESS | TEL |
| Hartland Fuel Products | Mike Dawson 1530 Greenview Dr. SW #118 Rochester, MN 55902 |
(608) 779-6540 |
| Speedway Sand and Gravel | John Czerepinski 8500 Greenway Blvd., Ste. 202 Middleton, WI 53562 |
(608) 836-1071 |
| Joe Daniels Construction, Inc. | Joe Daniels, Jr. 919 Applegate Rd. Madison, WI 53713 |
(608) 271-4800 |
Sincerely,
Dean Brasser
City Comptroller