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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.

Eligible Users: The State of Idaho Division of Purchasing Administrator has determined that State of Idaho agencies and public agencies as defined in Idaho Code § 67-2327 (hereinafter collectively "Authorized Purchasers") may purchase Cisco data communications products and services from the Master Agreement as amended by this Participating Addendum. These public agencies include any city or political subdivision of the State of Idaho, including, but 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. It will be the responsibility of the public agency to independently contract (i.e., issue purchase orders) with the Contractor and/or comply with any other applicable provisions of Idaho Code governing public contracts. Please refer to Section 2 of the Participating Addendum for full details.

Scope of Offerings: Subject to the limitations hereunder, this Participating Addendum is for the Cisco products and services set forth in the Master Agreement and on the then current Cisco Global Price List in effect at the time an order is issued, 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 have the same or similar functions as those items listed in this paragraph based on current installations or existing technology investments. Please refer to Section 9 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 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.

Leasing: In accordance with § 22 PAYMENT and page 2 of Attachment C to the Master Agreement, Capital Lease Financing shall be allowed for State agencies subject to review and authorization by the Division of Purchasing. Authorized Purchasers are advised to seek legal counsel prior to entering into any Capital Lease Financing agreement. Please refer to Section 5 of the Participating Addendum for full details.

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

Workers' Compensation & Automobile Insurance: If the Contractor or subcontractor provides any services under the Participating Addendum requiring the Contractor or Subcontractor to physically deliver the service to the physical location of any State agency or Authorized Purchaser, the Contractor or Subcontractor must provide either a certificate of Worker's Compensation Insurance issued by a surety licensed to write Worker's Compensation Insurance in the State of Idaho or an extraterritorial certificate approved by the Idaho Industrial Commission from a state that has a current reciprocity agreement with the Idaho Industrial Commission. In addition, the Contractor shall maintain commercial automobile liability and, if necessary, commercial umbrella liability insurance with a limit of not less than $1,000,000 each accident. Such insurance will cover liability arising out of any auto (including owned, hired, and non-owned autos). Please refer to Section 4.g. 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
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