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

 

COMMODITY OR SERVICE:

Reason Brand Products

CONTRACT NO.: 15-2308

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, 2014 through September 30, 2018

VENDOR:

Reason
901 East Cliff Road, Suite 101
Burnsville, MN 55337

CONTACT PERSON:

Tom Morton
Toll Free: 800-601-5391
E-Mail: tmorton@reasonco.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 further information contact: Marcel DuBois at 608.263.4380 or Email: mdubois@uwsa.edu


Itemized Bid List
Request for Bid #LT-11-2308

Reason 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
Reason Desktops Reason’s Retail Price List Dated 8/1/2014
35 %
35 %
2
Reason Laptops Reason’s Retail Price List Dated 8/1/2014
35 %
35 %
3
Reason Servers Reason’s Retail Price List Dated 8/1/2014
35 %
35 %
4
Reason Storage Servers Reason’s Retail Price List Dated 8/1/2014
35 %
35 %
5
Reason Computer Nodes Reason’s Retail Price List Dated 8/1/2014
35 %
35 %

 

Installation Rate: $45/hour