Networking Equipment & Supplies, 21-2769

*DISCLAIMER* – No security authorization has been granted for any manufactured product listed on this contract. Please contact your Information Security and/or Information Technology Department before proceeding with a purchase.

CONTRACT NO. 21-2769

NIGP CODE:  20464

COMMODITY:

Networking Equipment and Supplies for the University of Wisconsin System

CONTRACT TERM:  

March 1, 2021 through February 28, 2024 with two possible one-year extensions.  ***This contract has been extended until February 28, 2025.***

VENDORS: 21-2769-Vendor-Listing xlsx

PRICING: Itemized Bid List 21-2769 xls

DELIVERY: 21 Days ARO

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

TERMS: Net 30 Days

ELIGIBLE PURCHASERS:

UW System Campuses, other State Agencies and Municipalities shall be eligible to purchase from this contract unless otherwise noted under vendor information.

For information concerning this contract contact: Todd Pooler at 608.890.0128 or Email: tpooler@uwsa.edu