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

COMMODITY OR SERVICE:
Hewlett-Packard Volume Purchase Program
UW System Procurement has negotiated Terms and Conditions for all H-P purchases NOT covered under other HP contracts (e.g. 9 - , or DOA's HP contracts). This agreement also allows HP to offer us their best pricing. These terms and conditions will supersede the terms and conditions of any Purchase Orders issued by an UW Institution's Purchase office. Your campus Purchasing Office should have a copy of the agreed to terms and conditions.
This is NOT a contract, it only agrees to Terms and Conditions. If you purchase H-P equipment under the terms of this agreement you still have to follow the normal purchasing regulations to obtain the equipment.

For further information contact: Ruth Anderson at 608/263-4378 or Email: randerson@uwsa.edu