University of Wisconsin System – Office of Procurement
660 West Washington Ave.
Madison, Wisconsin 53703

 

*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.

COMMODITY OR SERVICE:

Storage, Backup and Recovery Hardware, Peripherals and Software for the University of Wisconsin System

CONTRACT NO.: 21-2770

NIGP CODE: 20689, 20437, 20787 & 20890

ELIGIBLE PURCHASERS:

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

CONTRACT TERM: April 8, 2021 through April 7, 2022 with two possible one-year extension.

FOB: Destination – Prepay and Add Freight to Invoice

VENDORS: 21-2770-Vendor-Listing xlsx

PRICING: Itemized Bid List 21-2770 xlsx

TERMS: Net 30 Days

REFERENCE: Request for Bid No. JD-21-2770

CONTRACT ORIGIN: UW System

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