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University of Wisconsin System - Office of Procurement
780 Regent Street, Rm. 145
Madison, Wisconsin 53715

CONTRACT NO. 09-2016

COMMODITY CODE: 20453

COMMODITY:

IBM p-Series Computer Lines with all hardware and software associated with these lines

CONTRACT TERM:

January 1, 2009 through December 31, 2012

VENDORS: See list

SPECIAL NOTE:

All contractor(s) associated with this contract have been SP Certified by IBM.

DELIVERY:

Approximately 21 days after receipt of order

F.O.B.:

Destination Prepay and Add to Invoice

TERMS:

Net 30 Days

PRICING:

See Itemized Bid List for Mainline
See Itemized Bid List for CDWG

CONTRACT ORIGIN:

UW System Procurement

REFERENCE:

Request for Bids No. LT‑09-2016

ELIGIBLE PURCHASERS:

All UW System campuses.  Other State of Wisconsin agencies and municipalities shall also be eligible to purchase from this contract at specified discounts included.

CONTRACT DISTRIBUTION:

All UW System Purchasing Directors
All UW System Business Managers
All UW System Computer Center Directors

For further information contact: Gus Juffer at 608/263-4380 or Email: gjuffer@uwsa.edu