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FIBER MANAGEMENT SOFTWARE
(contract last updated 10/07/2011)
SCOPE: Contract for Fiber Management Software.
CONTRACT # DESCRIPTION
11-5304 FIBER MANAGEMENT SOFTWARE
CONTRACT ORIGIN: ADDITIONAL INFORMATION:
UW-Madison
Purchasing Services
21 N Park St, Ste 6101
Madison, WI 53715-1218 		UW-Madison users contact:
Carl Hubbard
(608) 262-6557 FAX (608) 262-4467
CHubbard@bussvc.wisc.edu
 

Non-UW-Madison users contact: Vendor Representative
COOPERATIVE PURCHASING: YES
CONTRACT TERM: October 7, 2011 through October 6, 2012, with automatic renewal extensions to October 6, 2016, unless amended, cancelled or rebid.
Vendor(s)
135921
Telvent USA Corporation
4701 Royal Vista Circle
Fort Collins CO 80528
     
Sales Representative: PHONE #  
Tom Powers 347-770-0030  
E-mail tom.powers@tevent.com
  PHONE # FAX #
Ordering/Expediting: 347-770-0030 970-223-5577
Invoice Information: 347-770-0030 970-223-5577
Returns: 347-770-0030 970-223-5577
Supplier Diversity Reporting: 713-744-4734 713-744-4768
Website: www.telvent.com
Commodity Code 208-27
920-45
Federal Employee ID # (FEIN) 52-1366064
F.O.B. “V” F.O.B. SERVICE/MAINTENANCE
Terms: N/30
Invoicing: Invoices shall reflect contract pricing.
Return Policy: Contractor will provide for return of items ordered in error for up to 30 calendar days from receipt with the University paying only the return shipping costs.
Orders: E-mail, Fax, Internet, Mail, Phone, Other
Back Orders: Will notify ordering department within 24 hours of order/release.
Pricing Information: Contact agent at (608) 262-6557 or e-mail chubbard@bussvc.wisc.edu for pricing.

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