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.: 18-2052

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.

 

CONTRACT TERM: February 22, 2018 through February 21, 2019 with two possible one-year extensions.

FOB: Destination – Prepay and Add Freight to Invoice

VENDORS & PRICING:  

18-2052-Vendor-List docx April 17, 2018 30.3 KiB 18-2052 Storage Hardware Price List xlsx February 22, 2018 29.5 KiB

 

TERMS: Net 30 Days

REFERENCE: Request for Bids No. JB-18-2052

CONTRACT ORIGIN: UW System

CONTRACT DISTRIBUTION:

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

For information concerning this contract contact: Lori Taylor at 608.890.3450 or Email: ltaylor@uwsa.edu