Office of Procurement

Systimax Solutions Equipment & Products, 11-2065

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

UNIVERSITY OF WISCONSIN SYSTEM CONTRACT NO. 11-2065

DESCRIPTION: SYSTIMAX SOLUTIONS EQUIPMENT & PRODUCTS FOR THE UNIVERSITY OF WISCONSIN SYSTEM

CONTRACT TERM: April 1, 2011 through March 31, 2012 with 2 optional one year renewals.

VENDORS:

Capital Electric Wire & Cable Co., Inc.
W231 N2840 Roundy Circle
Pewaukee, WI 53072

Contact: Greg Tomaszewski
Telephone: 800/227-9473
Fax: 262-650-1410
E-mail:gt@capital-electric.com

CSC (Communications Supply Corp.)
200 E. Lies Road
Carol Stream, IL 60188

Rich Toner
Telephone: 630/221-6514
Fax: 630/221-6518
E-mail: rtoner@gocsc.com

ELIGIBLE USERS: University of Wisconsin System
State Agencies
Municipalities (Including K-12)

PRICING:

Capital Electric

CSC

VISA CARD: All companies will accept the Visa card for purchases $5,000 and under

RETURNS: All companies will accept returns ordered in error for up to 30 calendar days from receipt with University paying only the return shipping costs

DELIVERY: 21 Days ARO

CONTACT: Gus Juffer at 608-263-4380 or E-mail: gjuffer@uwsa.edu