University of Wisconsin System – Office of Procurement
660 West Washington Ave.
Madison, Wisconsin 53703
*DISCLAIMER* – No security authorization has been granted for any manufactured product listed on this contract. Please contact your Information Security and/or Information Technology Department before proceeding with a purchase.
COMMODITY OR SERVICE:
Storage, Backup and Recovery Hardware, Peripherals and Software for the University of Wisconsin System
CONTRACT NO.: 21-2770
NIGP CODE: 20689, 20437, 20787 & 20890
UW System Campuses, other State Agencies and Municipalities shall be eligible to purchase from this contract unless otherwise noted under vendor information.
CONTRACT TERM: April 8, 2021 through April 7, 2022 with two possible one-year extension.
FOB: Destination – Prepay and Add Freight to Invoice
TERMS: Net 30 Days
REFERENCE: Request for Bid No. JD-21-2770
CONTRACT ORIGIN: UW System
For information concerning this contract contact: Todd Pooler at 608.890.0128 or Email: email@example.com