Office of Procurement

Networking Equipment and Supplies, 2058

Contract number: 2058

		Amendment 1, Amendment 2, Amendment 3
DATE		January 5, 2006
COMMODITY:		Networking Equipment and Supplies for the University of Wisconsin System
CONTRACT TERM:		January 1, 2006 through December 31, 2008
VENDORS		Vendor Listing
DELIVERY:		21 Days ARO
F.O.B.:		Destination, with shipping charges prepaid and added to invoice
TERMS:		Net 30 Days
Pricing:		Pricing
ELIGIBLE PURCHASERS:		All UW System Campuses See Vender Listing for State & Municipalities

For information concerning this contract contact:
Lori Taylor
Telephone: 608/263-4380 or Email: ltaylor@uwsa.edu