Office of Procurement

Reason Brand Microcomputers, Desktops and Laptops, 11-2308

University of Wisconsin System - Office of Procurement
780 Regent Street, Rm. 105
Madison, Wisconsin 53715

COMMODITY OR SERVICE:

Reason Brand Products

CONTRACT NO.: 11-2308

NIGP CODE: 20453

ELIGIBLE PURCHASERS:

All UW System campuses. Other state agencies and municipalities shall also be eligible to purchase from this contract

CONTRACT TERM:

July 1, 2011 - October 31, 2014

VENDOR:

Reason
901 East Cliff Road
Burnsville, MN 55337

CONTACT PERSON:

Tom Morton
Toll Free: 800-601-5391
E-Mail: tmorton@reasonco.com

DELIVERY: 21 Days ARO

F.O.B.: Destination, prepay and add to invoice

TERMS: Net 30 Days

DISCOUNT: See Itemized Bid List below

CONTRACT ORIGIN:

UW System Office of Procurement

For further information contact: Lori Taylor at 608-263-4380 or E-mail: ltaylor@uwsa.edu


Itemized Bid List
Request for Bid #LT-08-2308

Reason Brand Products Discounts

Item Description Price List Title and Date Percent Discount from Price List Percent Discount from Price List for State Agencies (if Aplicable)
1
Reason Desktops Reason’s Retail Price List Dated 6/1/2011
35 %
35 %
2
Reason Laptops Reason’s Retail Price List Dated 6/1/2011
35 %
35 %
2
Reason Servers Reason’s Retail Price List Dated 6/1/2011
35 %
35 %
2
Reason Storage Servers Reason’s Retail Price List Dated 6/1/2011
35 %
35 %
2
Reason Computer Nodes Reason’s Retail Price List Dated 6/1/2011
35 %
35 %

 

Installation Rate: $75/hour