Guest

NASPO ValuePoint DataCom Idaho

NVP #AR233 (14-19) Participating Addendum for ID #PADD1118

Contract Start Date: 6/1/2014
Contract End Date: 5/31/2019

NVP #AR233 (14-19) Participating Addendum for ID #PADD1118

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%

 

Partner Services Onsite NTE Amount/Hour* Remote NTE Amount/Hour*
Maintenance Services $600.00 $525.00
Professional Services - Deployment Services $743.17 $661.17
Consulting/Advisory Services $743.18 $661.18
Architectural Design Services $743.19 $661.19
Statement of Work Services $743.20 $661.20
Partner Services $600.00 $525.00
Training Deployment Services $600.00 $525.00

*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 Data Communications Master Agreement AR-233 (14-19).

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.

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 #AR233 (14-19) and your State's NVP 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 #AR233 (14-19) and your State's respective NVP Participating Addendum.

Return Goods Policy

Please refer to the NVP Cisco Master Agreement #AR233 (14-19) 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 #AR233 (14-19), the Authorized Reseller will work with you and Cisco on the matter.

ABBREVIATIONS:

Master Agreement: MA
Participating Addendum: PA
Attachment: Att
Amendment: Amdt
Exhibit: Ex

Eligible Users State agencies and public agencies including any city or political subdivision of the State of Idaho, which include, but are not limited to counties; school districts; highway districts; port authorities; instrumentalities of counties, cities, or any political subdivision created under the laws of the State of Idaho; and public schools and institutions of higher education. Refer to PA, § 2.

Scope of Offerings: The full suite of Product and Service offerings available under the MA including Cisco branded routers, switches, LAN/WAN, CSU/DSU, security, networking software, optical, storage area networking, unified communications/telephony products, managing and monitoring software, SMARTnet, and network engineering services (e.g. Advanced Services). The right is reserved to purchase other software or hardware solutions from other sources that may that may have the same or similar functions as those items listed in the paragraph based on current installations or existing technology investments.Refer to PA§ 9.

Shipping and Delivery Information: Shipping terms are FOB Destination, shipping, and handling prepaid by Contractor (Subcontractor). Refer to PA, p.2 and MA, Att A, §8.4.

Limited Partner Professional Services: Subject to Contractor's approval and Reseller holds the appropriate Cisco certifications, authorized resellers are permitted to perform limited Partner Professional Services: 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. Refer to MA, Att B, §5.3.1.2.

Leasing: Yes. Capital Lease Financing shall be allowed for State agencies subject to review and authorization by the Division of Purchasing. Refer MA, §22 and PA, § 5.

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

Insurance: Refer to PA § 4.g.

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
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:
Serena Brogan
Controller
505 S. Florence
Grangeville, ID 99203

CUSTOMER ORDERS:
Mitch Cunningham
2264 S. Bonito Way Ste 150
Meridian, ID 83642
Phone: 208-286-3037
Cust Srvc/ESCALATIONS:
Mitch Cunningham
Phone: 208-286-3037
ConvergeOne, Inc.
3344 Highway 149
Eagan, MN 55121
Phone: 651-393-6237
Fax: 651-994-6801
Federal ID #: 41-1763228

*Authorized Sourcefire Reseller
REMIT-TO:
NW 5806, PO Box 1450
Minneapolis, MN 55485
Phone: 888-321-6227

CUSTOMER ORDERS:
Pam Damer
3344 Highway 149
Eagan, MN 55121
Phone: 763-318-2108
Cust Srvc/ESCALATIONS:
Pam Damer
Phone: 763-318-2108
Ednetics Incorporated
971 S Clearwater Loop
Post Falls, ID 83854
Phone: 208-777-4709
Toll Free: 888-809-4609
Fax: 208-777-4708
Federal ID #84-1408391
REMIT-TO:
Lisa Foote
Inside Sales
971 S Clearwater Loop
Post Falls, ID 83854

CUSTOMER ORDERS:
Lisa Foote
971 S Clearwater Loop
Post Falls, ID 83854
Phone: 208-777-4709
Cust Srvc/ESCALATIONS:
Lisa Foote
Phone: 208-777-4709
Presidio Networked Solutions, Inc.*
1955 Lakeway Drive, Suite 220
Lewisville, TX 75057
Phone: 469-549-3800
Fax: 469-549-3888
Federal ID #58-1667655

*Authorized Sourcefire Reseller
REMIT-TO:
Mona Duke
Region Credit Account Manager
P.O. Box 677638
Dallas, TX 75267-7638

CUSTOMER ORDERS:
Leo Cala
2 Centerpointe Drive, Suite 100
Lake Oswego, OR 97035
Phone: 503-594-1370
Cust Srvc/ESCALATIONS:
Ken Daugherty
Phone: 503-594-0362
Trace3, Inc.
7565 Irvine Center Dr #200
Irvine, CA
Phone: 949-333-2337
Fax: 949-333-1892
Federal ID #95-4876514

REMIT-TO:
Nick Khamvong
7565 Irvine Center Dr. Suite 200
Irvine, CA 92618
Phone: 949-398-7120

CUSTOMER ORDERS:
Jennifer Ellsworth
3597 E. Monarch Sky Ln, Suite F-240
Meridian, ID, 83646
Phone: 208-939-1324
Cust Srvc/ESCALATIONS:
Jennifer Ellsworth
Phone: 208-939-1324