Office of Procurement
Systemwide Waiver for Computer Software (Sole Source) - Listed Items Only
University of Wisconsin System - Office of Procurement
780 Regent Street, Rm. 145
Madison, Wisconsin 53715
SYSTEMWIDE WAIVER
COMMODITY: Computer Software (Sole Source) - Listed Items Only
Bulletin No. 20-92045-714
Governor's Case No. JD-381
RPA #2359
Commodity Code: 92045
ELIGIBLE PURCHASERS: UW System Campuses only
NIGP CODE: 920-45
EXPIRATION DATE: June 30, 2008
Governor's approval has been requested and received for waiver of sealed bid procedures to authorize UW System Campus to enter into contracts to acquire sole source computer software maintenance. The software is primarily system software which is unique to the manufacturer's machine and written only by the manufacturer, but also includes functional specific software obtained from the copywriter holder under special education discount.
This waiver applies only to transactions which were shown on the listing which accompanied UW System Procurement request. If additional requirements should occur during the next fiscal year that can only be purchased from a sole source, please advise UW System Procurement office so that we can submit a request for the additional transactions.
It is important that all orders referencing this waiver be reported to Lori Taylor. Therefore, I am requesting that you send me a copy of each order which you issue which references this or any other systemwide waiver.
Ordering information for the requirements listed is shown above. If you have any questions, contact Lori Taylor at 608/263-4380.
For further information contact: Lori Taylor at 608/263-4380 or Email: ltaylor@uwsa.edu


