University of Wisconsin System – Office of Procurement
780 Regent Street, Rm. 105
Madison, Wisconsin 53715

 

CONTRACT NO. 12-2058
NIGP CODE:  20464

DATE:   January 7, 2013

COMMODITY:

Networking Equipment and Supplies for the University of Wisconsin System

CONTRACT TERM:  

January 7, 2013 through January 6, 2016

VENDORS: 12-2058 Vendor Listing

PRICING:  12-2058 Pricing By Product

DELIVERY: 21 Days ARO

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

TERMS: Net 30 Days

ELIGIBLE PURCHASERS:

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

12-2058 Piggybacking Form

For information concerning this contract contact: Marcel DuBois at 608-263‑4380 or E-mail: mdubois@uwsa.edu