Office of Procurement

Networking Products, 09-2058

University of Wisconsin System - Office of Procurement
780 Regent Street, Rm. 145
Madison, Wisconsin 53715

 

CONTRACT NO. 09-2058

 

NIGP CODE:  204-64

DATE:   January 29, 2009

COMMIDITY:

Networking Equipment and Supplies for the University of Wisconsin System

CONTRACT TERM:  

February 1, 2009 through January 31, 2012

VENDORS:  Vendor Listing

DELIVERY: 21 Days ARO

F.O.B.: Destination, with shipping charges prepaid and added to invoice

TERMS: Net 30 Days

PRICING: Pricing

ELIGIBLE PURCHASERS:

All UW System Campus.
See Vendor Listing for State & Municipalities

Piggybacking Form

For information concerning this contract contact:

Melissa Viken
Telephone:  608-263‑4380