Guest

NASPO ValuePoint DataCom Iowa

NVP #AR233 (14-19) Participating Addendum for IA

Contract Start Date: 7/23/2014
Contract End Date: 5/31/2019

NVP #AR233 (14-19) Participating Addendum for IA

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 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.

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 AR-233 (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 AR-233 (14-19) and your State's respective NVP Participating Addendum.

Return Goods Policy

Please refer to the NVP Cisco Master Agreement AR-233 (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 theNVP Cisco Master Agreement AR-233 (14-19), the Authorized Reseller will work with you and Cisco on the matter.

Eligible Users: Within the State of Iowa, all state agencies, state facilities, cities, counties or education entities or any entity funded in part with state tax dollars, are eligible purchasers and authorized to purchase Products and Services under the terms of this Participating Addendum in lieu of a separate competitive selection process. Please refer to Section 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. 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 8.4, Attachment A of the 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 NVP Master Agreement.

Leasing: Lease financing is an allowable payment option. The terms and conditions of the lease financing arrangement will be set forth between the purchasing agency and the financing entity. Please refer to Section 4 of the Participating Addendum and Section 22of the NVP Master Agreement for full details.

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

State of Iowa Admin Fee: One percent (1.00%) administrative fee on all sales made within the State of Iowa against this agreement.

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
CDW Government, LLC. *
200 N. Milwaukee Ave.
Vernon Hills, IL 60061
Phone: 847-465-6000
Toll Free: 800-808-4239
Fax: 847-968-0978
Federal ID #38-3679518

*Authorized Sourcefire Reseller ONLY
NOT Authorized to sell Cisco
Products/Services
REMIT-TO:
CDW Government
1020 Petersburg Road
Hebron, KY 41048
Phone: 859-586-0600

CUSTOMER ORDERS:
Jennifer Fabianski
1020 Petersburg Road
Hebron, KY 41048
Phone: 859-586-0600
Cust Srvc/ESCALATIONS:
Jennifer Fabianski
Phone: 859-586-0600
EmbarkIT, Inc.
1854 Fuller Road
West Des Moines, IA 50265
Phone: 515-440-1451
Toll Free: 866-440-1451
Fax: 515-440-1451
Federal ID #20-2606334
REMIT-TO:
EmbarkIT, Inc.
P.O. Box 65275
West Des Moines, IA 50265

CUSTOMER ORDERS:
Lenore Hamill
1854 Fuller Road
West Des Moines, IA 50265
Phone: 515-440-1451
Cust Srvc/ESCALATIONS:
Shelley Grimm
Phone: 515-440-1451
Heartland Business Systems, Inc.
1700 Stephen St.
Little Chute, WI 54140
Phone: 800-236-7914
Toll Free: 800-236-7914
Fax: 920-788-7739
Federal ID #39-1659152
REMIT-TO:
Denny Armantrout
108 3rd Street, Suite 300
Des Moines, IA 50309
Phone: 515-371-2614

CUSTOMER ORDERS:
Denny Armantrout
108 3rd Street, Suite 300
Des Moines, IA 50309
Phone: 515-371-2614
Cust Srvc/ESCALATIONS:
Denny Armantrout
Phone: 515-371-2614
Pomeroy IT Solution Sales Company, Inc.
1020 Petersburg Road
Hebron, KY 41048
Phone: 859-586-0600
Fax: 859-586-4414
Federal ID #61-1352158
REMIT-TO:
Paula Peters
1020 Petersburg Road
Hebron, KY 41048
Phone: 859-586-0600

CUSTOMER ORDERS:
Rick Jaworski
1020 Petersburg Road
Hebron, KY 41048
Phone: 859-586-0600
Cust Srvc/ESCALATIONS:
Rick Jaworski
Phone: 859-586-0600
Sirius Computer Solutions, Inc.
10100 Reunion Place, Suite 500
San Antonio, TX 78216
Phone: 210-369-8000
Toll Free: 800-460-1237
Fax: 866-313-0960
Federal ID #74-2836721
REMIT-TO:
10100 Reunion Place, Suite 500
San Antonio, TX 78216
Phone: 210-369-0662
Toll Free: 800-460-1237

CUSTOMER ORDERS:
Phyllis Byrd
10100 Reunion Place, Suite 500
San Antonio, TX 78216
Phone: 210-369-0617
Cust Srvc/ESCALATIONS:
Phyllis Byrd
Phone: 210-369-0617
Vital Support Systems
11191 Aurora Ave., Bldg 4
Urbandale, IA 50322
Phone: 515-334-5700
Toll Free: 855-663-6325
Federal ID #27-4293240
REMIT-TO:
Janette Martens
11191 Aurora Ave., Bldg 4
Urbandale, IA 50322
Phone: 515-334-5738

CUSTOMER ORDERS:
Janette Martens
11191 Aurora Ave., Bldg 4
Urbandale, IA 50322
Phone: 515-334-5738
Cust Srvc/ESCALATIONS:
Chad Kruse
Phone: 515-334-5771