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NASPO ValuePoint Computer Equipment New Jersey

NVP #MNWNC-105 Participating Addendum for NJ #89966

Contract Start Date: October 1, 2015 Contract End Date: March 31, 2017 (36 month extension option)

NVP #MNWNC-105 Participating Addendum for NJ #89966

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%

Advanced Services (Non-SOW Based) 0%

Partner NTE Hourly Rates:

Rate Type NTE Hourly Rate*
Onsite Hourly Rate $500.00
Remote Hourly Rate $425.00

Cisco Learning Credits:

Part Number Credits Price (USD) Discount %
TRN-CLC-000 10 $1,000 0%
TRN-CLC-001 100 $10,000 0%
TRN-CLC-002 500 $50,000 0%
TRN-CLC-003 1500 $150,000 0%

Partner Services: Basic installation, configuration, project management, staging/deployment and/or asset tagging (as applicable) are available through many of Cisco's authorized partners at Not-to-Exceed rates:

Partner Services Onsite NTE Amount/Hour* Remote NTE Amount/Hour**
NTE Amount $500.00 $425.00

*Onsite NTE Amount/Hour: Customer Premise Labor Rates Not To Exceed Hourly

**Remote NTE Amount/Hour: Vendor Premise Labor Rates Not To Exceed Hourly

NOTE: The hourly rates provided for Cisco Services are Not-To-Exceed (NTE) rates. Individual hours, or blocks of hours, may not be purchased separately. Cisco will use these rates to determine the total fixed price of a customer-approved Statement of Work (SOW) with specific deliverables. For "Partner Services", please contact the authorized resellers directly for their rates. They are authorized to only provide Basic Installation and Configuration services (i.e. rack and stack work, installation of purchased Cisco equipment, etc.) under this Cisco NVP Value Point Computer Equipment Master Agreement #MNWMC-105).

Cisco Systems, Inc. ("Cisco") requires Purchase Orders under the NVP Cisco Master Agreement #MNWSC-105 and each State's NVP CE Participating Addendum to be processed through our Authorized Resellers.

Customers (Authorized Purchasers) may select any of the Authorized Resellers listed for your State.

Purchase Order Instructions

  1. Select one of the Authorized Resellers listed below.
  2. Issue the Purchase Order directly to the selected Authorized Reseller.
  3. Reference the NVP Cisco Master Agreement #MNWSC-105 and your State's NVP CE Participating Addendum contract # (if applicable) on your Purchase Order.
  4. Include the following contact info: Your customer name and phone number, "Ship To" and "Bill To" addresses.

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 #MNWSC-105 and your State’s respective NVP CE Participating Addendum.

Return Goods Policy

Please refer to the NVP Cisco Master Agreement #MNWSC-105 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 warranty terms of the NVP Cisco Master Agreement #MNWSC-105 the Authorized Reseller will work with you and Cisco on the matter.

Eligible Users: The State and the following: State Agencies, Quasi-State Agencies, Political Subdivisions, Volunteer Fire Departments and First Aid Squads, Independent Institutions of Higher Education - Counties, municipalities, school districts, State Colleges and County Colleges. Please refer to Section 5 of the Participating Addendum for full details.

Scope of Offerings: All Eligible Users may purchase computer equipment and services under the MNWNC-105 contract and New Jersey Contract #89966 Computer Equipment & Services. Please refer to Section 2.2 of the Participating Addendum for full details. 

Ordering: Per Section 8 of the Participating State Addendum, the State of New Jersey Participating Addendum #89966 number and the NVP Master Agreement number ("MNWNC-105") MUST be shown on all Purchase Orders issued against this Participating Addendum.

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 B.10 of the Prime Contract for full details.

Leasing:  Lease financing is not permitted for State agencies, but is an allowable payment option for non-state agencies only; provided, however, that it is in accordance Section 3.4 of the Participating Addendum.  All authorized leasing arrangements must be coordinated with Cisco Capital and/or its authorized 3rd party leasing partner.

Refurbished Equipment: Cisco Certified Refurbished Equipment (CCRE) is authorized. Refer to the CCRE website for further details

Limited Partner Professional Services: Pursuant to the Prime Contract, Exhibit B (Pricing Schedule) and Section 3(3) of the Participating State Addendum, Reseller is permitted to perform the limited Partner Professional Services set forth below in accordance with Section 4(A)(4) of this Agreement: Certified and Technical Project Management, Staging and Implementation Engineering (Installation), Site Survey, High Level Design Review, Global Implementation Capability, Configuration Development, Knowledge transfer and Acceptance Testing.

Insurance: Commercial General Liability $1M per occurrence and $2M general aggregate, Professional Liability/Errors & Omissions not less than $2M, Automotive Liability Bodily Injury not less than $1M per occurrence, Worker’s Compensation and Employer’s Liability with limits not less than: $1M Bodily Injury, Each occurrence, $1M Disease, Each employee, $1M Disease Aggregate Limit.  Please refer to Section 14.1-4 of the Participating Addendum for full details.

Acceptance: Acceptance shall be effective upon written acceptance of goods Authorized Purchaser, no later than thirty (30) days after delivery. Please refer to Section 6 of the Participating Addendum for full details.

Statutory Obligations: State laws requiring mandatory compliance for: Ownership Disclosure, Business Registration, Anti-discrimination, Additional Affirmative Action Requirements, New Jersey Prevailing Wage Act, MacBride Principles, Pay to Play Prohibitions, Political Contribution Disclosure, Standards Prohibiting Conflict of Interest, Set-Off for State Tax Notice, Data Privacy Laws, knowledge of Compliance Codes, Public Works Contractor Registration Act, Worker and Community Right to Know Act. Please refer to Sections 11-12 of the Participating Addendum for full details.

Confidentiality: Reseller agrees to comply with all confidentiality and data integrity obligations per the requirements in Section 12 of the Participating Addendum.

Advertising:  Contractor (Subcontractor) must obtain prior written approval no less than 7 business days before release for any and all advertisements.   Please refer to Sections 12 of the Participating Addendum for full details.

Authorized NVP Resellers for the State

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.

A-D | E-L | M-R | S-Z

LEGAL COMPANY NAME &
PRIMARY BUSINESS ADDRESS
PARTNER CONTACT
INFORMATION
Computer Design & Integration, LLC.
696 Route 46 West
Teterboro, NJ 07608
Phone: 201-426-9229
Fax: 201-931-0101

Federal ID #13-3823827
REMIT-TO:
Carla Caccioli
696 Route 46 West
Teterboro, NJ 07608
Phone: 201-931-1420

CUSTOMER ORDERS:
Brad Curtis
696 Route 46 West
Teterboro, NJ 07608
Phone: 201-931-1420
Cust Srvc/ESCALATIONS:
Brad Curtis
Phone: 201-931-1420
ePlus Technology, Inc. *
13595 Dulles Technology Drive
Herndon, VA 20171-3413
Phone: 703-984-8400
Toll Free: 888-482-1122
Fax: 703-984-8600

Federal ID #54-1904151

*Authorized Sourcefire Reseller
REMIT-TO:
Norman Librea
13595 Dulles Technology Drive
Herndon, VA 20171-3413
Phone: 703-984-8144

CUSTOMER ORDERS:
Marissa Pierce
642 Newtown Yardley Road
Newtown, PA 18940
Phone: 609-528-8919
Cust Srvc/ESCALATIONS:
Ken Ogborn
Phone: 609-528-8920
NWN Corporation
11931 Foundation Place, Ste. 250
Gold River, CA 95670
Phone: 916-637-2135
Toll Free: 800-660-0430
Fax: 916-596-4800

Federal ID #04-3532235
REMIT-TO:
NWN Corporation
Dept. 34611, P.O. Box 3900
San Francisco, CA 94139

CUSTOMER ORDERS:
Jackie Bohn
303 Fellowship Drive, #110
Mt. Laurel, NJ 08054
Phone: 800-533-4190
Cust Srvc/ESCALATIONS:
Jackie Bohn
Phone: 800-533-4190
Pangaia Partners LLC
East 80 Rte 4, Ste 110
Paramus, NJ 07652
Phone: 201-712-5560
Fax: 201-712-5560

Federal ID #22-3825643
REMIT-TO:
East 80 Rte 4, Ste 110
Paramus, NJ 07653

CUSTOMER ORDERS:
Jame Gutknecht
7882 Woodlands Center Blvd
Tampa, FL 33614
Phone: 813-999-8586
Cust Srvc/ESCALATIONS:
John Dove
Phone: 813-999-8585