Annual Contract For Alantec Powerhub Equipment

Donna S. Doty, Senior Purchasing Agent

In an effort to obtain the best prices possible for all departments of the University, the Purchasing Division has completed Bid No. 97K-11YC.

Said bid has resulted in an Annual Contract with the vendor shown below to provide the University with the items listed. If you are requesting items on the contract please enter the above bid number on your requisition.

This contract is effective from July 1, 1996 until June 30, 1997 with an option to renew for two additional one year periods upon written notice to and written acceptance by the vendor.

 

VENDOR: CONTACT: DELIVERY: SHIPPING TERMS: PAYMENT TERMS: MINIMUM ORDER:

HAYES COMPUTER SYSTEMS INC 1355 THOMASWOOD DRIVE TALLHASSEE FL 32312CATHY SCEARCE 800-825-9390 30 DAYS DESTINATION NET 40 NONE

All questions concerning this contract should be directed to the Purchasing Division, Elmore Hall, Room 102, PO Box 115250, Attention: Donna Doty, 392-1331, Ext. 310.