Contract Start Date: 6/1/2014
Contract End Date: 5/31/2019
Discounts: Please refer to Exhibit 1 to Attachment C - Cost Schedule for further details
Product Discount: 35%
Service Discount:
Cisco SMARTnet | Discount % (Government) | Discount % (Education) |
---|---|---|
1-Year Contract | 10% | 25% |
3-Year Prepaid Contract* | 17% | 28% |
5-Year Prepaid Contract* | 21% | 30% |
Technical/Maintenance Services (Not Under SMARTnet Program) 10%
Training/Learning Credits 0%
Advanced Services (Non-SOW Based) 0%
Cisco Systems, Inc. ("Cisco") requires Purchase Orders under the NVP Cisco Master Agreement AR-233 14 19 and each State's NVP Participating Addendum to be processed through our Authorized Resellers.
Customers (Authorized Purchasers) may select any of the Authorized Resellers listed for your State.
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. Payments must be made in accordance with the terms of the NVP Cisco Master Agreement AR-233 14 19 and your State's respective NVP Participating Addendum.
Please refer to the NVP Cisco Master Agreement AR-233 14 19 for warranty terms.
Please directly contact the Authorized Reseller who processed your original Purchase Order for the Cisco Products. Subject to the warranty terms of the NVP Cisco Master Agreement AR-233 14 19, the Authorized Reseller will work with you and Cisco on the matter.
Eligible Users: All governmental entities within the State of Nevada including all State Agencies, the University and Community College System, the Court System, Legislative Counsel Bureau, Cities, Counties, Institutions of higher education, political subdivisions and other entities located in the Participating State/Entity authorized by that state's statutes to utilize state/entity contracts with the prior approval of the state's chief procurement official. Issues of interpretation and eligibility for participation are solely within the authority of the State Chief Procurement Official. Participation under this Contract by political subdivisions (i.e. colleges, school districts, counties, cities, etc.) will be voluntarily determined by the political subdivision. Please refer to Sections 1 and 2 of the Participating Addendum for full details.
Scope of Offerings: The full suite of Product and Service offerings available under the Master Agreement may be procured under this Participating Addendum. Product offering categories include: Data Center Application Services, Networking Software, Network Optimization and Acceleration, Optical Networking, Routers, Security, Storage Networking, Switches, Wireless and Unified Communications. Please refer to Section 8 of the Participating Addendum for full details.
Shipping and Delivery Information: Shipping terms are FOB Destination, shipping, and handling prepaid by Contractor (Subcontractor). Title and risk of loss shall pass to Customer upon delivery. All freight charges are included in the cost of the equipment quoted to Authorized Purchaser. No additional freight charges shall be added or itemized on invoices. Please refer to Section 3.e. of the Participating Addendum for full details.
Limited Partner Professional Services: Subject to Contractor's approval and that Reseller holds the appropriate Cisco certifications, authorized resellers will only be permitted to perform the limited Professional Services (Deployment Services) as set forth below in accordance with Section 5.3.1.2, Attachment B of the new NVP Master Agreement.
Deployment Services:
Survey/Design Services - Includes, but not limited to, discovery, design, architecture review/validation, and readiness assessment.
Implementation Services - Includes, but not limited to, basic installation and configuration or end-to-end integration and deployment.
After the new Participating Addendum has launched, Cisco may consider, at its sole discretion, allowing authorized resellers to provide other professional services that Cisco was awarded as set forth in Section 5.3.1, Attachment B of the new NVP Master Agreement.
All onsite services such as installation, de-installation, training or ongoing maintenance, excluding warranty and break/fix support, requested by State agencies will require the implementation of a mutually agreed Independent Contract for Services per NRS 333, NAC 333 and SAM 0300. Please refer to Section 3.d. of the Participating Addendum for full details.
Leasing: Lease agreements are NOT authorized. Please refer to Section 4 of the Participating Addendum for full details.
Refurbished Equipment: Cisco Refresh (formerly CCRE) is authorized. Refer to the website for further details.
The following Cisco partners 1) currently qualify under Cisco's established partner selection criteria for the above-referenced Cisco Prime Contract, and 2) have been authorized by the State to participate as Cisco Subcontractors under that agreement:
To verify a Partner's current Cisco Technical Certifications or Specializations, please refer to the Partner Locator Tool.
LEGAL COMPANY NAME & PRIMARY BUSINESS ADDRESS |
PARTNER CONTACT INFORMATION |
---|---|
CDW Government LLC * 230 N. Milwaukee Ave. Vernon Hills, IL 60061 Phone: 846-419-6100 Toll Free:800-808-4239 Fax: 847-419-6200 Federal ID #36-4230110 *Authorized Sourcefire Reseller |
REMIT-TO: CDW 75 Remittance Dr. Suite 1515 Chicago, IL 60675-1515 CUSTOMER ORDERS: Rodger White 230 N. Milwaukee Ave. Vernon Hills, IL 60061 Phone: 312-705-9090 Cust Srvc/ESCALATIONS: Rodger White Phone: 312-705-9090 |
CVE Technologies Group, Inc. 2345 S. John Henry Dr. Salt Lake City, UT 84119 Phone: 801-908-6666 Toll Free: 888-558-0600 Fax: 801-880-3144 Federal ID # 46-0530211 |
REMIT-TO: 2345 S. John Henry Dr. Salt Lake City, UT 84119 Phone: 801-908-4166 CUSTOMER ORDERS: Linda Peterson 2345 S. John Henry Dr. Salt Lake City, UT 84119 Phone: 801-908-4166 Fax: 801-880-3144 Cust Srvc/ESCALATIONS: Linda Peterson Phone: 801-908-4166 |
Development Group, Inc. 1670 Market St Suite 112 Redding, CA 96001 Phone: 530-229-0071 Federal ID #26-3740919 |
REMIT-TO: Dan Lockwood President 1670 Market St Suite 112 Redding, CA 96001 CUSTOMER ORDERS: Dan Lockwood 1670 Market St Suite 112 Redding, CA 96001 Phone: 530-229-0071 Cust Srvc/ESCALATIONS: Dan Lockwood Phone: 530-229-0071 |
Dyntek Services, Inc. 7140 Dean Martin Drive, Suite 1100 Las Vegas, NV 89118 Phone: 702-777-2674 Toll Free: 877-603-3291 Fax: 702-270-2691 Federal ID #13-4067484 |
REMIT-TO: Steven Nguyen A/R Supervisor P.O. Box 677005 Dallas, TX 75267-7005 CUSTOMER ORDERS: Tara Brown 7140 Dean Martin Drive, Suite 1100 Las Vegas, NV 89118 Phone: 702-777-2674 Cust Srvc/ESCALATIONS: Tara Brown Phone: 702-777-2674 |
MSN Communications Inc.* dba Mountain States Networking 1226 E 6600 S Salt Lake City, UT 84121 Phone: 801-743-6262 Fax: 801-281-3511 Federal ID #: 87-0669017 *Authorized Sourcefire Reseller |
REMIT-TO: 1226 E 6600 S Salt Lake City, UT 84121 Phone: 801-743-6262 CUSTOMER ORDERS: Purchasing Department 1226 E 6600 S Salt Lake City, UT 84121 Phone: 801-743-6262 Fax: 801-281-3511 Cust Srvc/ESCALATIONS: Theresa Robison Phone: 801-743-6259 |
Partners: Contract Application Requests