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

 

CONTRACT NO. 16-2058

NIGP CODE:  20464

COMMODITY:

Networking Equipment and Supplies for the University of Wisconsin System

CONTRACT TERM:  

February 2, 2016 through February 1, 2019

  • Extended through February 1, 2020

VENDORS: 16-2058 Vendor Listing xlsx

PRICING:  16-2058 Vendor Pricing xls

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 Campuses

For information concerning this contract contact: Jacob Dwyer at 608.263.4584 or Email: jdwyer@uwsa.edu