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

 

COMMODITY OR SERVICE:

Nor-Tech Brand Products

CONTRACT NO.: 18-2308

NIGP CODE: 20453

ELIGIBLE PURCHASERS:

All UW System campuses. Other state agencies and municipalities shall also be eligible to purchase from this contract

CONTRACT TERM:

October 1, 2018 through September 30, 2019

VENDOR:

Nor-Tech
901 East Cliff Road, Suite 101
Burnsville, MN 55337

CONTACT PERSON:

Tom Morton
Toll Free: 651-303-0645
E-Mail: tomm@nor-tech.com

DELIVERY: 21 Days ARO

F.O.B.: Destination, prepay and add to invoice

TERMS: Net 30 Days

DISCOUNT: See Itemized Bid List below

CONTRACT ORIGIN:

UW System Office of Procurement

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


Itemized Bid List
Request for Bid #LT-18-2308

Nor-Tech Brand Products Discounts

Item Description Price List Title and Date Percent Discount from Price List Percent Discount from Price List for State Agencies (if Aplicable)
1
Nor-Tech Desktops Nor-Tech’s Retail Price List Dated 6/1/2018
35 %
35 %
2
Nor-Tech Laptops Nor-Tech’s Retail Price List Dated 6/1/2018
35 %
35 %
3
Nor-Tech Servers Nor-Tech’s Retail Price List Dated 6/1/2018
35 %
35 %
4
Nor-Tech Storage Servers Nor-Tech’s Retail Price List Dated 6/1/2018
35 %
35 %
5
Nor-Tech Computer Nodes Nor-Tech’s Retail Price List Dated 6/1/2018
35 %
35 %

 

Installation Rate: $45/hour