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.

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.

VENDORS: Vendor Listing 21-2769 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:

All UW System Campuses

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