Guest

NASPO ValuePoint DataCom Nebraska

NVP #AR233 (14-19) Participating Addendum for NE #14315 OC

Contract Start Date: 12/14/2015
Contract End Date: 3/31/2019

NVP #AR233 (14-19) Participating Addendum for NE #14315 OC

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: Agencies, political subdivisions and other entities (including cooperatives) authorized by an individual state'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. Contractor may extend the Contract to political subdivisions who are eligible to purchase at the same prices as those charged to the State. Terms and conditions of the Contract must be met by political subdivisions. Under no circumstances shall the State be contractually obligated or liable for any purchases by political subdivisions or other public entities not authorized by Neb. Rev. Stat. § 81-145, listed as "all officers of the state, departments, bureaus, boards, commissions, councils, and institutions receiving legislative appropriations." A listing of Nebraska political subdivisions may be found at the website of the Nebraska Auditor of Public Accounts. 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). No additional freight charges shall be added or itemized on invoices. Please refer to Section 8.4, Attachment A of the WSCA-NASPO 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 WSCA-NASPO Master Agreement.

Leasing: This PA does not allow for leasing. Please refer to Section 3.bb of the Participating Addendum for full details.

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

Key Personnel: Key personnel commitments expressly made in any Statement of Work shall not be changed without the prior written approval of the State. Replacement of key personnel, if approved by the State and expressly set forth in a Statement of Work, shall be with personnel of equal or greater ability and qualifications. The State reserves the right to reasonably request that contractor to reassign or remove from the project any key personnel specified in the applicable SOW, provided that Customer provide Cisco with a written statement as to the reason for the replacement and allow the subcontractor 30 days to rectify the issue. Cisco will use commercially reasonable efforts to replace such key personnel with others of like qualifications, and shall not be responsible for any delay in a project schedule due to the reassignment or substitution of such key personnel. Except to the extent set forth in the foregoing, Cisco shall not be relieved of its responsibility to perform any of its obligations under this Agreement or any Statement of Work. Please refer to Section 3.g of the Participating Addendum for full details.

Advertising: The contractor agrees not to refer to the contract in advertising in such a manner as to state or imply that the company or its services are endorsed or preferred by the State. News releases pertaining to the project shall not be issued without prior written approval from the State. Please refer to Section 3.n of the Participating Addendum for full details.

Non-Solicitation: The contractor shall not, knowingly, within one year of the effective date of this Participating Addendum, solicit for employment any State employee or agent who is working with the contract or in relation to this contract. Please refer to Section 3.h of the Participating Addendum for full details.

Payment: Payment will be made by the responsible agency in compliance with the State of Nebraska Prompt Payment Act (See Neb. Rev. Stat. §81-2401 through 81-2408). The State may require the contractor to accept payment by electronic means such as ACH deposit. In no event shall the State be responsible or liable to pay for any services/goods provided by the contractor prior to receipt. Please refer to Section 3.w of the Participating Addendum for full details.

Taxes: Purchases of goods or services made by the State of Nebraska are exempt from the payment of Federal Excise Taxes, and exemption certificates will be furnished on request. State and local taxes are exempt by State Statute Section 77-2704 (l) (m). Exemption by statute precludes the furnishing of State exemption certificates. Please refer to Section 3.z of the Participating Addendum for full details.

Technology Access Standards: Contractor shall review the Nebraska Technology Access Standards, found at http://nitc.nebraska.gov/standards/2-201.html and ensure that products and/or services provided under the contract comply with the applicable standards. In the event such standards change during the contractor's performance, the State may create an amendment to the contract to request that contract comply with the changed standard at a cost mutually acceptable to the parties. Exemption by statute precludes the furnishing of State exemption certificates. Please refer to Section 3.hh of the Participating Addendum for full details.

Employee Eligibility Work Status (eVerify): The Contractor is required and hereby agrees to use a federal immigration verification system to determine the work eligibility status of employees physically performing services within the State of Nebraska. A federal immigration verification system means the electronic verification of the work authorization program authorized by the Illegal Immigration Reform and Immigrant Responsibility Act of 1996, 8 U.S.C. 1324a, known as the E-Verify Program, or an equivalent federal program designated by the United States Department of Homeland Security or other federal agency authorized to verify the work eligibility status of a newly hired employee. Please refer to Section 3.kk of the Participating Addendum for full details.

State of Nebraska Admin Fee: One percent (1.00%) administrative fee on all sales made within the State of Nebraska against this agreement. Please refer to Section 3.nn 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
Audio Visual Innovations, Inc.
6301 Benjamin Road, Suite 101
Tampa, FL 33634
Phone: 813-884-7168
Toll Free: 800-282-6733
Fax: 813-882-9508
Federal ID #59-1958935
REMIT-TO: Cindy Turner
6301 Benjamin Road, Suite 101
Tampa, FL 33634
Phone: 800-282-6733

CUSTOMER ORDERS:
Bill Schmidt
28900 Beck Road
Wixom, MI 48393
Phone: 734-709-9272
Fax: 813-882-9508
Cust Srvc/ESCALATIONS:
Brian Hess
Phone: 810-599-0896
One Neck IT Solutions, LLC.
525 Junction Rd
Madison, WI 53717-5152
Phone: 612-395-9072
Toll Free: 855-663-6325
Federal ID #27-4293240
REMIT-TO:
Janette Martens
11191 Aurora Ave
Urbandale, IA 50322
Phone: 515-334-5738
Toll Free: 855-663-6325

CUSTOMER ORDERS:
Bill Kennedy
20 Inverness Pl, East
Englewood, CO 80112
Phone: 303-734-4026
Cust Srvc/ESCALATIONS:
Bill Kennedy
Phone: 303-734-4026
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