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

Recent Contract Amendments

COMMODITY OR SERVICE:

Novell Software for the University of Wisconsin - Systemwide

CONTRACT NO.: 01-2101

NIGP CODE: 208-27

ELIGIBLE PURCHASERS:

University of Wisconsin System Institutions and Departments, and Wisconsin Technical College System Districts

CONTRACT TERM:

July 1, 2000 through June 30, 2005

VENDOR:

Novell, Inc.
1800 South Novell Place
Mailstop PRV-E-212
Provo, UT 84606

FEIN NO.: 87-0393339

CONTACTS:

Inside Sales/Customer Service
Kimberly Gaver
Telephone No.: 801/861-8437
Fax: 775/535-0095
E-Mail: kgaver@novell.com

Outside Sales
Cami Runde
Telephone No.: 847/956-3570
Home Office: 608/763-2756
E-Mail: crunde@novell.com

WEB PAGE: http://www.novell.com

F.O.B.:Destination Freight Prepaid and added to Invoice.

TERMS: Net 30 Days

PRICING:contact vendor listed above

REFERENCE:State of Wisconsin Master License Agreement # 18-39720-005

CONTRACT ORIGIN: UW System Office of Procurement

For further information contact: Lori Voss at 608/265-0557 or Email: lvoss@uwsa.edu