Office of Procurement

Networking Products, 12-2058

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

 

CONTRACT NO. 12-2058

 

NIGP CODE:  20464

DATE:   January 7, 2013

COMMIDITY:

Networking Equipment and Supplies for the University of Wisconsin System

CONTRACT TERM:  

January 7, 2013 through January 6, 2014 with two optional 1-year extensions

VENDORS and PRICING:  Vendor Listing

DELIVERY: 21 Days ARO

F.O.B.: Destination, with shipping charges prepaid and added to invoice

TERMS: Net 30 Days

ELIGIBLE PURCHASERS:

All UW System Campus.
See Vendor Listing for State & Municipalities

Piggybacking Form

For information concerning this contract contact: Gus Juffer at 608-263‑4380 or E-mail: gjuffer@uwsa.edu