Office of Procurement

Reason Brand Microcomputers, Desktops and Laptops, 11-2308

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 - June 30, 2013 with 1 possible one year extensions

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: Gus Juffer at 608-263-4380 or E-mail: gjuffer@uwsa.edu

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