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SERVICES FOR DATA COMMUNICATION CIRCUITS

(contract last updated 06/14/2017)

SCOPE: Contract for the purchase of data communications circuits throughout the State of Wisconsin, delivered as Layer 2 Ethernet LAN service.   The University is in the process of provisioning and will operate its own network to serve all UW institutions and their affiliated entities.  This contract is designed to offer the University a variety of contractors from which they can purchase communication circuit services as needed during the contract term.

 

The new UW network will provide services to the 13 UW System four-year campuses and the 13 two-year UW Colleges, as well as UW-affiliated entities such as research stations across the state.  The UW network is anticipating continuous increases in network activity within the University and its affiliated research communities and is prepared to meet those needs with robust network functionality.


CONTRACT # DESCRIPTION
14-5535 SERVICES FOR DATA COMMUNICATION CIRCUITS
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: The initial term of this contract shall be through September 14, 2019, unless amended, cancelled or rebid.

Vendor(s)
140789
Ethoplex LLC
N115W19006 Edison Dr
Germantown WI 53022
     
Sales Representative: PHONE #  
Keefe John 262-345-5200  
E-mail kjohn@ethoplex.com
  PHONE #  
Ordering/Expediting: 262-345-5200  
Invoice Information: 262-345-5200  
Returns: 262-345-5200  
Supplier Diversity Reporting: 262-345-5200  
Website: www.ethoplex.com
Commodity Code 915-51
915-79
918-95
Federal Employee ID # (FEIN) 20-1418153
F.O.B.

“V” F.O.B. SERVICE/MAINTENANCE

Terms: N/30
Delivery: Installation: 30 Days after ARO
Invoicing: Invoices shall reflect contract pricing.      
Pricing Information: Click here for pricing.

Vendor(s)
106532
TDS Metrocom LLC
525 Junction Rd
Madison WI 53717
     
Sales Representative: PHONE # FAX #
William (Bill) Martin 608-824-7716 608-663-3050
E-mail william.martin@tdstelecom.com
  PHONE # FAX #
Ordering/Expediting: 855-837-2455 888-837-0022
Invoice Information: 608-824-7716 608-663-3050
Returns: 608-824-7716 608-663-3050
Supplier Diversity Reporting: 608-664-4321 608-664-4219
Website: www.tdstelecom.com
Commodity Code 915-51
915-79
918-95
Federal Employee ID # (FEIN) 39-1879010
F.O.B.

“V” F.O.B. SERVICE/MAINTENANCE

Terms: N/30
Delivery: Installation: 90 Days ARO
Invoicing: Invoices shall reflect contract pricing.      
Pricing Information: Click here for pricing.

Vendor(s)
120597
Charter Communications
2701 Daniels St
Madison, WI 53718
     
Sales Representative: PHONE #  
Anthony Fargo 414-908-4745  
E-mail anthony.fargo@twcable.com
  PHONE #  
Ordering/Expediting: 614-255-6352  
Invoice Information: 469-464-4245  
Returns: 469-464-4245  
Supplier Diversity Reporting: 704-731-3317  
Website: www.twcbc.com
Commodity Code 915-51
915-79
918-95
Federal Employee ID # (FEIN) 38-2558446
F.O.B.

“V” F.O.B. SERVICE/MAINTENANCE

Terms: N/30
Delivery:

Installation: Standard Interval 30 Calendar Days
If Construction is required 90 Calendar Days

Invoicing: Invoices shall reflect contract pricing.      
Pricing Information: Click here for pricing.

Vendor(s)
142408
US Signal
201 Ionia Ave  SW
Grand Rapids MI 49503
     
Sales Representative: PHONE # FAX #
George Fetcho 708-752-3979 616-743-6300
E-mail gfetcho@ussignalcom.com
  PHONE # FAX #
Ordering/Expediting: 708-752-3979 616-743-6300
Invoice Information: 708-752-3979 616-743-6300
Returns: 708-752-3979 616-743-6300
Supplier Diversity Reporting: 414-218-0133  
Website: www.ussignalcom.com
Commodity Code 915-51
915-79
918-95
Federal Employee ID # (FEIN) 46-2971473
F.O.B.

“V” F.O.B. SERVICE/MAINTENANCE

Terms: N/30
Delivery:

Installation: 90-120 Days ARO

Invoicing: Invoices shall reflect contract pricing.      
Pricing Information: Click here for pricing.

Vendor(s)
139120
Windstream Corporaton
4001 Rodney Parham Rd
Little Rock AR 72212
     
Sales Representative: PHONE #  
Scott Hribernik 262-792-4955  
E-mail scott.hribernik@windstream.com
  PHONE #  
Ordering/Expediting: 262-792-4955  
Invoice Information: 262-792-4955  
Returns: 262-792-4955  
Supplier Diversity Reporting: 262-792-4955  
Website: www.windstreambusiness.com
Commodity Code 915-51
915-79
918-95
Federal Employee ID # (FEIN) 20-0792300
F.O.B.

“V” F.O.B. SERVICE/MAINTENANCE

Terms: N/30
Delivery:

Installation: Contact Agent

Invoicing: Invoices shall reflect contract pricing.      
Pricing Information: Click here for pricing.

Vendor(s)
137221
Wiscnet
740 Regent St  Ste 203
Madison WI 53715
     
Sales Representative: PHONE # FAX #
James Young 608-210-3944 608-210-3979
E-mail john.wagner@windstream.com
  PHONE # FAX #
Ordering/Expediting: 608-210-3950 608-210-3979
Invoice Information: 608-210-3950 608-210-3979
Returns: 608-210-3950 608-210-3979
Supplier Diversity Reporting: 608-210-3950 608-210-3979
Website: www.wiscnet.net
Commodity Code 915-51
915-79
918-95
Federal Employee ID # (FEIN) 39-1705442
F.O.B.

“V” F.O.B. SERVICE/MAINTENANCE

Terms: N/30
Delivery:

Installation: 90 Days ARO

Invoicing: Invoices shall reflect contract pricing.      
Pricing Information: Click here for pricing.

Vendor(s)
138234
Wisconsin Independent Network LLC
800 Wisconsin St  Ste 219
Eau Claire WI 54703
     
Sales Representative: PHONE # FAX #
Daniel Wucherer 715-579-3461 715-832-3755
E-mail wucherer@wins.net
  PHONE # FAX #
Ordering/Expediting: 715-832-3733 715-832-3755
Invoice Information: 715-832-3734 715-832-3755
Returns: 715-832-3734 715-832-3755
Supplier Diversity Reporting: 715-838-4430 715-832-3755
Website: www.wins.net
Commodity Code 915-51
915-79
918-95
Federal Employee ID # (FEIN) 39-1899436
F.O.B.

“V” F.O.B. SERVICE/MAINTENANCE

Terms: N/30
Delivery:

Installation: 30-90 Days ARO

Invoicing: Invoices shall reflect contract pricing.      
Pricing Information: Click here for pricing.

Revision History

(9/9/16): updated sales rep for Windstream Corporaton.
(6/14/17): changed vendor FROM: Time Warner Cable TO: Charter Communications.
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