Cisco Systems, Inc. ("Cisco") requires Purchase Orders to be processed through our Authorized Resellers. Customers (Authorized Purchasers) may select any of the Authorized Resellers listed below.

Purchase Order Instructions

1. Select one of the Authorized Resellers listed below.
2. Issue the Purchase Order directly to the selected Authorized Reseller.
3. Include the following contact info: Your customer name and phone number, "Ship To" and "Bill To" adresses.

Authorized Resellers will directly ship the orders placed to the identified "Ship To" address(es). Customers will then be invoiced directly by the Authorized Resellers.

Shipping and Delivery Information

FOB Destination. Shipping costs will vary for each order and will be included as a separate line item in quotes and corresponding invoices to customers.

Return Goods Policy

Please refer to the link above for warranty terms.

Repair or Replacement of Products

Please directly contact the Authorized Reseller who processed your original Purchase Order for the Cisco Products. Subject to the Cisco warranty terms, the Authorized Reseller will work with you and Cisco on the matter.

Eligible Users: Participating entities as listed at http://aljp.alsde.edu.

Scope of Offerings: Cisco's entire US Availability Global Price List, including hardware maintenance services, Cisco Advanced Services and Training.

View the Purchaser Discounts Schedule.

Vendor Information:

• Cisco Systems, Inc. 170 West Tasman Drive San Jose, CA 95134

Shipping and Delivery Information:

• FOB Destination. Shipping costs will vary for each order and will be included as a separate line item in quotes and corresponding invoices to customers.

Payment Information:

• Payments for orders placed with authorized resellers should be made directly to them.
• Cisco Products and Services shall be thirty (30) days from the shipping date or otherwise agreed to between Reseller and Authorized User (see Commerce Agreement)