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
- Renewed for October 1, 2019 through September 30, 2020
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