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:
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