Check the "Contract Updates for the Week"

Click here for piggybacking data form

UW SYSNET TRANSPORT INFRASTRUCTURE

(contract last updated 12/20/2017)

SCOPE: Contract for the purchase of Optical Hardware to augment existing DWDM Transport infrastructure in the State of Wisconsin.

 

The University of Wisconsin-Madison is a member of BOREAS-Net, a consortium which jointly owns and operates a 1200+ mile Infinera DWDM multi-state ring traversing Wisconsin, Minnesota, Iowa, Illinois and Missouri. This ring passes through Wisconsin roughly following Federal Interstate Highway 94 entering Wisconsin from Minnesota and continuing through Eau Claire, Madison, Milwaukee and then south to Chicago. As part of their BCCB grant award, Wiscnet augmented this multi-state ring by adding Infinera DWDM hardware between Eau Claire, Green Bay, and Milwaukee, creating a ring within Wisconsin of Infinera DWDM hardware.

 

In June 2013, the University of Wisconsin-Madison announced that it was our intent to provision and operate its own network to serve all UW institutions and their affiliated entities, to establish an in-state DWDM Transport ring.

 

The existing BOREAS-Net Infinera infrastructure meets much of UW System needs for diverse out-of-state connectivity and for any requirements along the BOREAS-Net Wisconsin path, but leaves a gap for diverse in-state connectivity between Eau Claire and Milwaukee. UW Madison s planning to re-design, re-purchase, and re-deploy a system to provide that connectivity

CONTRACT # DESCRIPTION
14-5515 UW SYSNET TRANSPORT INFRASTRUCTURE
CONTRACT ORIGIN: ADDITIONAL INFORMATION:
UW-Madison
Purchasing Services
21 N Park St, Ste 6101
Madison, WI 53715-1218

UW-Madison users contact:

Purchasing Services
(608) 262-1528 FAX (608) 262-4467 
purch@bussvc.wisc.edu

  Non-UW-Madison users contact: Vendor Representative
COOPERATIVE PURCHASING: YES
CONTRACT TERM:

February 1, 2014 through January 31, 2017, with automatic renewal extensions to January 31, 2019, unless amended, cancelled or rebid.

EXTENDED TO MARCH 19, 2020.


Vendor(s)
127979
Infinera Corporation
140 Caspian Court
Sunnyvale  CA  94089
     
Sales Representative: PHONE #  
Ryan Painter 720-295-5567  
E-mail: rpainter@infinera.com
  PHONE #  
Ordering/Expediting: 720-295-5567  
Invoice Information: 720-295-5567  
Returns: 720-295-5567  
Supplier Diversity Reporting: 408-716-4881  
Website www.infinera.com
Commodity Code 204-64
208-27
490-34
625-15
Federal Employee ID # (FEIN) 77-0560433
F.O.B.

“D” F.O.B. DESTINATION

“V” F.O.B. SERVICE/MAINTENANCE
Terms: N/30
Invoicing: Invoices shall reflect contract pricing.
Warranty: Minimum of five years providing full item/service warranty on items and/or parts purchased under this contract.
Pricing Information: Contact Purchasing at (608) 262-1526 or purch@bussvc.wisc.edu for further pricing information.

Revision History

(12/20/17): updated to extend the contract period to March 19, 2020.
link to top of document