Networking Equipment, Supplies and Service, SYSALL-2026-5504-IT Hard

*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. SYSALL-2026-5504-IT Hard

NIGP CODE:  20464

COMMODITY:

Networking Equipment, Supplies, and Service for the Universities of Wisconsin

CONTRACT TERM: 

March 1, 2026, through February 28, 2031, with two possible one-year extensions.

VENDORS: VENDORS: Not all vendors have finalized their contracts. You may currently purchase under this contract from:

• AE Business Solutions UWSYS-2026-5517-IT Hard
• ACP Creatitiv/CCCP UWSYS-2026-5518-IT Hard
• AHEAD Inc UWSYS-2026-5519-IT Hard
• Best DataCom UWSYS-2026-5520-IT Hard
• Capital Data Inc UWSYS-2026-5521-IT Hard
• CDW-G UWSYS-2026-5589-IT Hard
• CompuNET International UWSYS-2026-5522-IT Hard
• Emila Construction UWSYS-2026-5526-IT Hard
• GuidePoint Security UWSYS-2026-5579-IT Hard
• LVC Companies UWSYS-2026-5528-IT Hard
• PIER Group UWSYS-2026-5529-IT Hard
• Presidio UWSYS-2026-5530-IT Hard
• SHI UWSYS-2026-5589-IT Hard

PRICING: Final Itemized List SYSALL-2026-5504-IT Hard xls

DELIVERY: 21 Days ARO

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

TERMS: Net 30 Days

ELIGIBLE PURCHASERS:

UW 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: Bridget Bishop at (608) 265-9138 or bridget.bishop@wisconsin.edu