Office of Procurement
Systimax Solutions Equipment & Products, 07-2065
University of Wisconsin System - Office of Procurement
780 Regent Street, Rm. 145
Madison, Wisconsin 53715
UNIVERSITY OF WISCONSIN SYSTEM CONTRACT NO. 07-2065
DESCRIPTION: SYSTIMAX SOLUTIONS EQUIPMENT & PRODUCTS FOR THE UNIVERSITY OF WISCONSIN SYSTEM
CONTRACT TERM: May 1, 2007 through April 30, 2009 with one (1) additional one (1) year extension options
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
Inside Sales Account Rep:
Patrick Quinlan
Telephone: 630/221-6543
Outside Sales Account Rep:
Dave Utley
608/513-6474
ELIGIBLE USERS: University of Wisconsin System
State Agencies
Municipalities (Including K-12)
PRICING: Contact Vendor for Pricing
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: Lori Taylor, Procurement
Specialist
UW System Procurement
Telephone: 608/263-4380