# DNU - U of C Distribution

- **Account #**: 193712
- **Parent Account**: University of Colorado (Boulder) - Facilities Management
- **Account URL**: https://portal.redwingforbusiness.com/AccountSummary?tab=account&id=0012A00002DlDbIQAV
- **Search Term**: dn

## Account Row (from results table)
- **Name**: DNU - U of C Distribution
- **Location**: Boulder, CO
- **Account #**: 193712
- **Account Status**: Active
- **Programs**: 1
- **Credit Status**: Closed
- **Account Alerts**: 
- **Owning Store**: Red Wing Shoe Co

## Account Page Text
```text
SALES & COMMUNITY
WALTER PINE

ACCOUNTS
PROGRAM TEMPLATES
  ACCOUNT SUMMARY
DEACTIVATE ACCOUNT
RESEND CREDIT APPLICATION
ACCOUNT INFORMATION
EDIT
COMPANY INFORMATION
PARENT ACCOUNT
University of Colorado (Boulder) - Facilities Management
COMPANY NAME
?
DNU - U of C Distribution
COMPANY PHONE #
(303) 492-6324 x
COMPANY TYPE
Government
ACCOUNT OWNER
Jenn Stevens
ACCOUNT NUMBER
193712
OWNING STORE
Red Wing Shoe Co
ACCOUNT STATUS
Active
BAS
Keisha Hauschildt
ACCOUNT TYPE
Local
TRUCK RUN CUSTOMER
RWBAA CUSTOMER ID
19513
RECOURSE CUSTOMER
TRANSACTING COUNTRY
United States
COMPANY ADDRESS
ADDRESS LINE 1
Distrobution Center #B
ADDRESS LINE 2
3300 Walnut St.
ADDRESS LINE 3
CITY
Boulder
STATE / PROVINCE
Colorado
ZIP / POSTAL CODE
80301
COUNTRY
United States
TAX INFORMATION
TAX EXEMPT
Yes
CERTIFICATE NUMBER
98-02915
EXPIRATION DATE
1/1/2050
EXEMPTION REASON
ALL-GOVT AGENCY





CONTACT INFORMATION
EDIT
CONTACT
FIRST NAME
LAST NAME
  EMAIL ADDRESS
CONTACT PHONE #
  CONTACT ADDRESS
ROLE
[]
TITLE
 







RELATED CONTACTS
ADD MORE
Name
Role
Type
Email Status
MSTS User
Heather Bennett Admin Assistant Primary Deliverable View
Thomas Roller Facility/Operations Manager Billing Deliverable View


CREDIT & BILLING INFORMATION
EDIT
FOR ANY CHANGES CONTACT RWBAA SUPPORT.
BILLING ADDRESS
SAME AS COMPANY
Yes
Different
DISTROBUTION CENTER #B, 3300 WALNUT ST., BOULDER, COLORADO, UNITED STATES, 80301
INVOICING
REQUIRES INVOICING
Yes
No
INVOICE PARENT ACCOUNT
Yes
No
BILLING
Centralized
Decentralized
By choosing centralized, this accounts invoices will be sent to the parent account utilizing the same terms and billing frequency. By choosing decentralized, you are able to direct the invoices to a new address and will bill independent from the parents invoices. The account will still utilize the parents credit line.
  LEGAL NAME
U OF C Facilities Management
FEDERAL ID NUMBER
846000555
BILLING FREQUENCY
Monthly
APPROVED CREDIT LIMIT
15000
PAYMENT TERMS
30
EMAIL APPLICATION TO
jose.rivera@colorado.edu
BILLING CONTACT
SAME AS PRIMARY
Yes
Different
HEATHER BENNETT, HEATHER.BENNETT@COLORADO.EDU, (303) 492-6324 X, ACCOUNT PAYABLE
CONTACT ADDRESS
Same as Company
Same as Billing
Different
DISTROBUTION CENTER #B, 3300 WALNUT ST., BOULDER, COLORADO, UNITED STATES, 80301
PAYMENT TERMS & INVOICE PREFERENCES
LEGAL NAME
U of C Distribution
PAYMENT TERMS
Net 30 Days
BILLING FREQUENCY
Monthly
FEDERAL ID/BUS NUMBER
411975194
INVOICE TYPE
Consolidated Invoice
REQUESTED CREDIT LIMIT
10000
INVOICE HANDLING
Standard
INVOICE ATTRIBUTES REQUIRED
[Purchase order]
CREDIT STATUS
Closed
EMAIL APPLICATION TO
jose.rivera@colorado.edu
APPROVED CREDIT LIMIT
15000.0
RWBAA STANDARD APPLICATION
Yes
No









ACCOUNTS
LIST OF RELATED ACCOUNTS
ADD MORE
Name
Location
Active
Owning Store
  PROGRAMS
LIST OF ACCOUNT RELATED PROGRAMS
ADD MORE
Name Type Active Effective Date Expiration Date Notes
All Employees $200 Safety Toe Subsidy
8/26/2017 12/31/2025
Showing 1 to 1 of 1 entries
Previous1Next
  ATTACHMENTS
LIST OF RELATED ATTACHMENTS
ADD MORE
Name Type Created Date Credit Application
No data available in table
Showing 0 to 0 of 0 entries
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```