Office of Procurement

Sun Workstations & Equipment, 08-2111A

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

 

SERVICE:

Sun Workstations & Equipment for the University of Wisconsin System

CONTRACT NO.: 08-2111A

NIGP CODE: 204-53, 204-54, 204-55

CONTRACT TERM:

July 1, 2008 through June 30, 2010 with one (1) automatic one-year extension option

REFERENCE:

Request for Bid #LT-08-2111

Piggybacking Form

VENDOR:

Laurus Technologies, Inc.
Suite K-200
500W Silver Spring Drive
Glendale, WI   53217

CONTACTS:

Keith Kohls, Account manager
Telephone: 414-847-6372
E-Mail: kkohls@laurustech.com

PRICES:
See Price List for discounts. The Sun price list is available on web at http://store.sun.com although it is very large and changes dynamically. It may be best to contact the vendor directly.

DELIVERY:
21 days ARO

F.O.B.:
Destination, Prepay and Add

VISA CARD: No

RETURNS:

Return of products in unopened, original packaging will be accepted within 30 calendar days.  After 30 days, above may apply.

INSTALLATIONS:
Installation will be provided when desired.  Please contact vendor for pricing.

WARRANTY:
Warranty information are all standard and are included with product documentation and specific warranty information is also available at http://www.sun.com/service/warrantiescontracts/

SUPPORT:
The customer has an option to submit a service request either via the phone (800/USA-4SUN) or via Sun On-Line Support Center .  In both cases, the customer will be provided a Case ID #.  Depending on the level of service contract or if it is a warranty request, the call will be returned within up to 8 hours (the same or next business day).

Different levels of support description (Silver, Gold, Platinum) is available at http://www.sun.com/service/support/sunspectrum/

Software Support options are available at:
http://www.sun.com/service/support/software

ELIGIBLE USERS:

UW Campuses, State Agencies and Municipalities

For further information contact:
Lori Taylor
UW System Office of Procurement
Telephone: 608/263-4380
E-mail: ltaylor@uwsa.edu