Contract Start Date: 6/1/2014
Contract End Date: 5/31/2019
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 AR233 (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 AR233 (14-19) and your State's respective NVP Participating Addendum.
Please refer to the NVP Cisco Master Agreement AR233 (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 AR233 (14-19), the Authorized Reseller will work with you and Cisco on the matter.
Eligible Users: State agencies and other entities located in the State of Utah authorized by the State of Utah's statutes to utilize state/entity contracts with the prior approval of the state's chief procurement official. Use by agencies, political subdivisions and other entities (including cooperatives) authorized by the State of Utah's statutes to use state/entity contracts are subject to the prior approval of the respective State Chief Procurement Official. Issues of interpretation and eligibility for participation are solely within the authority of the State Chief Procurement Official. Please refer to Sections 1 and 2 of the Participating Addendum for full details.
Scope of Offerings: Data communication equipment and services. (Data Center Application Service; Networking Software; Network Optimization and Acceleration; Optical Networking; Routers; Security; Storage Networking; Switches; Wireless; Unified Communications) Please refer to the new NVP Master Agreement, Attachment B - Scope of Work.
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 8.4, Attachment A of the new NVP Master Agreement 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.
Leasing: Lease agreements are authorized. All lease agreements issued by State of Utah Executive Branch Agencies must follow all State of Utah leasing policies and procedures. Political subdivisions will follow their specific leasing processing and procedures. Please refer to Section 25(2) 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 200 N. Milwaukee Ave. Venon Hills, IL 60061 Phone: 800-808-4239 Fax: 847-968-0978 Federal ID #: 38-3679518 |
REMIT-TO: 75 Remittance Drive Suite 1515 Chicago, IL 60675 Phone: 847-419-6352 CUSTOMER ORDERS: Rodger White 120 S. Riverside Chicago, IL 60602 Phone: 866-339-7922 Fax: 312-705-9190 Cust Srvc/ESCALATIONS: Rodger White Phone: 866-339-7922 |
CenturyLink, Inc. 250 E 200 South, #415 Salt Lake City, UT 84111 Phone: 801-575-1025 Fax: 801-575-4781 Federal ID #: 04-6141739 |
REMIT-TO: 250 E 200 South, #415 Salt Lake City, UT 84111 Phone: 801-575-1025 CUSTOMER ORDERS: Ken Romero 250 E 200 South, #415 Salt Lake City, UT 84111 Phone: 801-575-1025 Fax: 801-575-4781 Cust Srvc/ESCALATIONS: Ken Romero Phone: 801-575-1025 |
CompuNet, Inc. 2264 S. Bonito Way Ste 150 Meridian, ID 83642 Phone: 208-286-3000 Fax: 208-286-3002 Federal ID #: 82-0505536 |
REMIT-TO: 505 S. Florence Grangeville, ID 83530 Phone: 208-286-3097 CUSTOMER ORDERS: Shawn Heiden 6985 S. Union Park Center, Suite 250 Cottonwood Heights, UT 84047 Phone: 801-747-8052 Fax: 801-747-5012 Cust Srvc/ESCALATIONS: Shawn Heiden Phone: 801-747-8052 |
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 |
En Pointe Technologies Sales Inc. 18703 South Figueroa Street Gardena, CA 90248 Phone: 310-337-5200 Toll Free: 800-800-4214 Fax: 800-915-9806 Federal ID #: 95-4650291 |
REMIT-TO: 18703 South Figueroa Street Gardena, CA 90248 Phone: 800-800-4214 CUSTOMER ORDERS: Randy Everett 12227 So Business Park Dr, Suite 102 Draper, UT 84020 Phone: 801-617-0553 Fax: 866-457-1382 Cust Srvc/ESCALATIONS: Norma Munoz-Pratt Phone: 800-800-4214 |
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 |
Nexus IS, Inc. 27202 West Turnberry Lane Suite 100 Valencia, CA 91355 Phone: 877-286-3987 Fax: 661-257-1757 Federal ID #: 20-0549497 |
REMIT-TO: 1801 West Olympic Blvd., File 1522 Pasadena, CA 91199 Phone: 877-286-3987 CUSTOMER ORDERS: Heather Taylor 27202 West Turnberry Lane Suite 100 Valencia, CA 91355 Phone: 877-286-3987 Fax: 661-362-7416 Cust Srvc/ESCALATIONS: Carrie Nichols Phone: 877-286-3987 |
Sirius Computer Solutions, Inc. 10100 Reunion Place Suite 500 San Antonio, TX 78216 Phone: 800-460-1237 Fax: 866-313-0960 Federal ID #: 74-2836721 |
REMIT-TO: 10100 Reunion Place Suite 500 San Antonio, TX 78216 Phone: 800-460-1237 CUSTOMER ORDERS: Phyllis Byrd 10100 Reunion Place Suite 500 San Antonio, TX 78216 Phone: 800-460-1237 Fax: 866-313-0960 Cust Srvc/ESCALATIONS: Phyllis Byrd Phone: 877-286-3987 |
Partners: Contract Application Requests