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RACK MOUNTED COMPUTER PRODUCTS

(contract last updated 07/20/2018)

SCOPE: Contract for the purchase of rack mounted computer products.

CONTRACT # DESCRIPTION
18-5882 RACK MOUNTED COMPUTER PRODUCTS
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
RESTRICTED TO: UW-Madison
COOPERATIVE PURCHASING: NO
CONTRACT TERM: June 20, 2018 through June 19, 2021, with automatic renewal extensions to June 19, 2023, unless amended, cancelled or rebid.

Manufacturer: ACE
Vendor(s)
113049
Ace Computers
575 Lively Blvd
Elk Grove Village, IL 60007
     
Sales Representative: PHONE # FAX #
John Samborski 847-952-6911 847-952-6901
E-mail johns@acecomputers.com
  PHONE # FAX #

Ordering/Expediting:

Leyda Golemo

847-952-6939 847-952-6901

Invoice Information:

Marianne Kennefick

847-952-6912 847-952-6901

Returns:

Chris Lagunas

847-952-6936 847-952-6901

Supplier Diversity Reporting:

Mike Gasparino

847-952-6933 847-952-6901
Website: www.acecomputers.com
Commodity Code 204-37 / 204-64 / 206-80 / 206-89 / 207-87
Federal Employee ID # (FEIN) 36-4010566
F.O.B.

“D” F.O.B. DESTINATION

Terms: N/30
Invoicing: Invoices shall reflect contract pricing.
Warranty: 3 year base warranty
Pricing Information: Please click here for pricing.

Manufacturer: SUPERMICRO
Vendor(s)
006263
King Star Computer Inc
855 Kifer Rd
Sunnyvale, CA 94086
     
Sales Representative: PHONE # FAX #
John Wu 408-736-8590 408-736-4151
E-mail john@kingstarusa.com
  PHONE # FAX #

Ordering/Expediting:

John Wu

408-736-8590 408-736-4151

Invoice Information:

Vannes Liu

408-736-8590 408-736-4151

Returns:

John Wu

408-736-8590 408-736-4151

Supplier Diversity Reporting:

John Wu

408-736-8590 408-736-4151
Website: www.kingstarusa.com
Commodity Code 204-37 / 204-64 / 206-80 / 206-89 / 207-87
Federal Employee ID # (FEIN) 94-3122235
F.O.B. “D” F.O.B. DESTINATION
Terms: N/30
Invoicing: Invoices shall reflect contract pricing.
Warranty: 3 years priority exchange warranty
Pricing Information: Please click here for pricing.

Manufacturer: LENOVO
Vendor(s)
134196
ProActive Solutions Inc
7393 Hidden Valley Trail  Ste 100
Saint Paul, MN 55016
     
Sales Representative: PHONE # FAX #
David Thiede 651-331-9995 913-831-7744
E-mail thiededj@proactivesolutions.com
  PHONE # FAX #

Ordering/Expediting:

David Thiede/Connie Fazio

913-948-8004 913-831-7744

Invoice Information:

Rene Francoviglia

913-948-8002 913-831-7744

Returns:

David Thiede/Connie Fazio

913-948-8004 913-831-7744

Supplier Diversity Reporting:

Vicki Dean

913-948-8090 913-831-7744
Website: www.proactivesolutions.com
Commodity Code 204-37 / 204-64 / 206-80 / 206-89 / 207-87
Federal Employee ID # (FEIN) 48-1184681
F.O.B.

“D” F.O.B. DESTINATION

“V” F.O.B. SERVICE/MAINTENANCE
Terms: N/30
Invoicing: Invoices shall reflect contract pricing.
Warranty: 3 years
Pricing Information: Please click here for pricing.

Revision History

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