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

 

COMMODITY OR SERVICE:

Storage, Backup and Recovery Hardware, Peripherals and Software for the University of Wisconsin System

CONTRACT NO.: 15-2052

NIGP CODE: 20689, 20437, 20787 & 20890

ELIGIBLE PURCHASERS:

UW System Campuses, other State Agencies and Municipalities shall be eligible to purchase from this contract unless otherwise noted under vendor information.

15-2052 Piggyback Form

 

CONTRACT TERM: February 2, 2015 through February 1, 2016 with 2 possible one year extensions.

FOB: Destination – Prepay and Add Freight to Invoice

VENDORS & PRICING:   15-2052 Vendor List February 17, 2015 25.6 KiB

15-2052 Vendor Pricing Sheet February 13, 2015 16.6 KiB

 

TERMS: Net 30 Days

REFERENCE: Request for Bids No. MD-15-2052

CONTRACT ORIGIN: UW System

CONTRACT DISTRIBUTION:

All UW System Purchasing Directors
All UW System Computer Center Directors
All UW System College Assistant Deans

For further information contact: Marcel DuBois at 608.263.4380 or Email: mdubois@uwsa.edu