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JUNIPER HARDWARE AND MAINTENANCE
(contract last updated 07/24/2009)
SCOPE: Contract for the Division of Information Technology (DoIT), for Juniper hardware and maintenance.

WiscNet uses Juniper hardware for routing, switching, and traffic shaping on WiscNet’s standards based, high performance, Research and Education Network.  The University and WiscNet intend to establish a Service Level Agreement with one or more authorized resellers.

CONTRACT # DESCRIPTION

09-5154

JUNIPER HARDWARE AND MAINTENANCE
CONTRACT ORIGIN: ADDITIONAL INFORMATION:
UW-Madison
Purchasing Services
21 N Park St, Ste 6101
Madison, WI 53715-1218 		UW-Madison users contact:
Susanne Matschull
(608) 262-3198 / FAX (608) 262-4467
smatschull@bussvc.wisc.edu
 

Non-UW-Madison users contact: Vendor Representative
RESTRICTED TO:

UW System
COOPERATIVE PURCHASING: NO
CONTRACT TERM:

June 19, 2009 through June 18, 2010, with automatic renewal extensions to June 18, 2014, unless amended, cancelled or rebid.

Vendor(s)
133524
Centracomm Communications

323 S Main St

Findlay  OH  45840
Sales Representative: PHONE # FAX #
Mark Robinson 419-420-8790 419-422-7974
E-mail mrobinson@centracomm.net
  PHONE # FAX #
Ordering/Expediting: 614-314-2903 419-422-7974
Invoice Information: 419-420-8791 419-422-7974
Minority Reporting: N/A  
E-mail eebert@centracomm.net
Website: www.centracomm.net
Commodity Code

204-64
206-64
208-27
Federal Employee ID # (FEIN) 34-1963029
F.O.B.

“D” F.O.B. DESTINATION, FREIGHT PREPAID AND ALLOWED

“V” F.O.B. SERVICE/MAINTENANCE
Terms: N/30
Invoicing: Invoices shall reflect contract pricing.
Pricing Information: SEE BELOW

                     Juniper Hardware Products:                    40% Discount off list

                     Juniper Maintenance:                             10% Discount off list
Vendor(s)
133522
Fishnet Security Inc

332 Minnesota St  Ste 701 W
Saint Paul  MN   55101
Sales Representative: PHONE # FAX #
Dan Shea 651-291-6314

651-291-6349
MOBILE #: 612-501-7299

 
E-mail dan.shea@fishnetsecurity.com
  PHONE # FAX #
Ordering/Expediting: 816-701-3302 816-421-3371
Invoice Information: 816-701-3302 816-421-3371
Minority Reporting: 816-701-2086 816-421-6677
E-mail johnna.meyer@fishnetsecurity.com
contractmanagement@fishnetsecurity.com
Website: www.fishnetsecurity.com/
Commodity Code

204-64
206-64
208-27
Federal Employee ID # (FEIN) 43-1806449
F.O.B.

“D” F.O.B. DESTINATION, FREIGHT PREPAID AND ALLOWED

“V” F.O.B. SERVICE/MAINTENANCE
Terms: N/30
Invoicing: Invoices shall reflect contract pricing.
Pricing Information: SEE BELOW

                     Juniper Hardware Products:                    41% Discount off list

                     Juniper Maintenance:                             11% Discount off list
Vendor(s)
102666
Synercomm Inc

3265 Gateway Rd  Ste 650
Brookfield  WI 53045 
Sales Representative: PHONE # FAX #
Susan Schwartz 262-373-7100 X7117

262-373-7171
E-mail sschwartz@synercomm.com
  PHONE # FAX #
Ordering/Expediting: 262-373-7100 X7117 262-373-7171
Invoice Information: 262-373-7100 X7120 262-373-7171
Minority Reporting: 262-373-7100 X7116 262-373-7171
E-mail csollazo@synercomm.com
khanratty@synercomm.com
Website: www.synercomm.com/
Commodity Code

204-64
206-64
208-27
Federal Employee ID # (FEIN) 39-1690886
F.O.B.

“D” F.O.B. DESTINATION, FREIGHT PREPAID AND ALLOWED

“V” F.O.B. SERVICE/MAINTENANCE
Terms: N/30
Invoicing: Invoices shall reflect contract pricing.
Pricing Information: SEE BELOW

                     Juniper Hardware Products:                    42.1% Discount off list

                     Juniper Maintenance:                             13.1% Discount off list

Revision History
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