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HIGH PERFORMANCE ENTERPRISE STORAGE EQUIPMENT

(contract last updated 07/14/2006)

SCOPE: Contract for the IceCube Project for the purchase of High Performance Enterprise Storage Equipment.

CONTRACT # DESCRIPTION

06-5134

HIGH PERFORMANCE ENTERPRISE STORAGE EQUIPMENT

CONTRACT ORIGIN: ADDITIONAL INFORMATION:
UW-Madison
Purchasing Services
21 N Park St, Ste 6101
Madison, WI 53715-1218
UW-Madison users contact:
Vera Laufenberg
(608) 262-3198 FAX (608) 262-4467
TDD: 608-262-0825
vlaufenber@bussvc.wisc.edu
RESTRICTED TO: ICECUBE PROJECT
 

Non-UW-Madison users contact: Vendor Representative

COOPERATIVE PURCHASING: NO
CONTRACT TERM: June 15, 2006 through June 14, 2007, with automatic renewal extensions to June 14, 2011, unless amended, cancelled or rebid. The University reserves the right to extend beyond the Contract Term if deemed to be in the best interest of the University.

Vendor(s)
113152
Cambridge Computer Svc Inc
271 Waverly Oaks Rd Ste 399
Waltham MA 02452 8403
Sales Representative: PHONE # FAX #
Stephen Odio 781-250-3250 781-250-3350
E-mail sodio@cambridgecomputer.com
  PHONE # FAX #
Ordering/Expediting: 608-661-9252 781-250-3165
Invoice Information: 608-661-9252 781-250-3165
Minority Reporting: 781-250-3281 781-250-3381
E-mail dhamalainen@cambridgecomputer.com
Website: www.cambridgecomputer.com
Commodity Code

204-55
204-64
206-25
206-27

Federal Employee ID # (FEIN) 04-3124822
F.O.B.

D” F.O.B. Destination, Freight Prepaid and Allowed

Delivery:

2-3 weeks from receipt of purchase order (PO)

Terms: N/30
Invoicing: Invoices shall reflect contract pricing
Warranty:

CONTACT VENDOR

Pricing Information:

Contact agent at (608) 262-3198 for pricing.


Revision History:

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