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NASPO ValuePoint DataCom New Jersey

NVP #AR233 (14-19) Participating Addendum for NJ #87720

Contract Start Date: 8/29/2014
Contract End Date: 5/31/2019

NVP #AR233 (14-19) Participating Addendum for NJ #87720

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 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 4 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 2.2 of the Participating Addendum for full details.

Ordering: The State of New Jersey Contract number and the NVP Master Agreement number ("AR233, RFP#JP14001") 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 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: Leasing is NOT permitted for State Agencies on the contract.  Leasing is permitted for cooperative purchasing entities depending on their local procurement rules.  The lease agreement would be a direct agreement with the entity and contractor.

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

Insurance: Refer to Section 11.1-4. of the Participating Addendum for full details on additional insurance requirements.

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 *
230 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
REMIT-TO:
CDW
75 Remittance Dr.
Suite 1515
Chicago, IL 60675-1515

CUSTOMER ORDERS:
Kevin Cucuel
230 N. Milwaukee Ave.
Vernon Hills, IL 60061
Phone: 203-851-7012
Cust Srvc/ESCALATIONS:
Kevin Cucuel
Phone: 203-851-7012
Computer Design & Integration, LLC.
696 Route 46 West
Teterboro, NJ 07608
Phone: 201-931-1420
Fax: 201-931-0101
Federal ID #13-3823827
REMIT-TO:
Carla Caccioli
696 Route 46 West
Teterboro, NJ 07608
Phone: 201-426-9278

CUSTOMER ORDERS:
Brad Curtis
696 Route 46 West
Teterboro, NJ 07608
Phone: 201-426-9214
Cust Srvc/ESCALATIONS:
Brad urtis
Phone: 201-426-9214
Continental Resources, Inc.
175 Middlesex Turnpike
Bedford, MA 01730
Phone: 800-937-4688
Toll Free: 800-937-4688
Fax: 781-687-6273
Federal ID #04-2297141
REMIT-TO:
Carol Cavalier
175 Middlesex Turnpike
Bedford, MA 01730
Phone: 781-533-0355

CUSTOMER ORDERS:
Jim DiGiovanni
175 Middlesex Turnpike
Bedford, MA 01730
Phone: 781-533-0313
Cust Srvc/ESCALATIONS:
Jim DiGiovanni
Phone: 781-533-0313
Core BTS, Inc.
750 Route 202, Suite 210
Bridgewater, NJ 08807
Phone: 908-566-0906
Fax: 908-566-0901
Federal ID #20-3873764
REMIT-TO:
Marivic Padgett
P.O.Box 7744119, 4410 Soluitons Center
Chicago, IL 60677

CUSTOMER ORDERS:
Cyndi Frederick
750 Route 202, Suite 210
Bridgewater, NJ 08807
Phone: 908-566-0923
Cust Srvc/ESCALATIONS:
Michele Kramer
Phone: 908-566-0906
Custom Computer Specialists Inc.
70 Suffolk Court
Hauppauge, NY 11788
Phone: 631-864-6699
Fax: 631-543-2512
Federal ID #11-2497640
REMIT-TO:
Eric Abrams
70 Suffolk Ct.
Hauppauge NY 11788

CUSTOMER ORDERS:
Eric Abrams
70 Suffolk Ct.
Hauppauge NY 11788
Phone: 631-630-1215
Cust Srvc/ESCALATIONS:
Eric Abrams
Phone: 631-630-1215
Dimension Data North America, Inc.
499 Thornall Street 3rd Floor
Edison, NJ 08837
Phone: 732-452-5237
Fax: 732-452-5202
Federal ID #13-2554344
REMIT-TO:
Sinead Golding
Credit Specialist
11006 Rushmore Drive Ste. 300
Suite 1010"
Charlotte, NC 28277

CUSTOMER ORDERS:
Vincent Pisciotta
499 Thornall Street 3rd Floor
Edison, NJ 08837
Phone: 732-452-5238
Cust Srvc/ESCALATIONS:
Vincent Pisciotta
Phone: 732-452-5238
DynTek Services, Inc.
4440 Von Karman, Suite 200
Newport Beach, CA 92660
Phone: 949-271-6700
Fax: 914-271-6794
Federal ID #13-4067484
REMIT-TO:
Steven Nguyen
P.O. Box 677005
Dallas, TX 75267
Phone: 949-271-6777

CUSTOMER ORDERS:
Loretta Kushner
1120 Route 73, Suite 100
Mount Laurel, NJ 08054
Phone: 856-834-1130
Cust Srvc/ESCALATIONS:
Loretta Kushner
Phone: 856-834-1130
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 Rd
Newtown, PA 18940
Phone: 609-528-8919
Cust Srvc/ESCALATIONS:
Ken Ogborn
Phone: 609-528-8920
High Point Solutions
5 Gail Court
Sparta, NJ 07871
Phone: 973-940-0040
Fax: 973-940-0041
Federal ID #22-3462774
REMIT-TO:
Nancy Thompson
5 Gail Court
Sparta, NJ 07871
Phone: 973-940-6542

CUSTOMER ORDERS:
Dennis Dorrity
5 Gail Court
Sparta, NJ 07871
Phone: 973-940-6529
Cust Srvc/ESCALATIONS:
Nicole Fleischman
Phone: 973-940-6573
Millennium Communications Group, Inc.
11 Melanie Lane, Unit 13
East Hanover, NJ 07936
Phone: 973-503-1313
Toll Free: 800-677-1919
Fax: 973-503-0111
Federal ID #22-3379133
REMIT-TO:
Julie Basil
11 Melanie Lane, Unit 13
East Hanover, NJ 07936
Phone: 973-929-2505

CUSTOMER ORDERS:
Pragnesh Amin
11 Melanie Lane, Unit 13
East Hanover, NJ 07936
Phone: 973-929-2543
Cust Srvc/ESCALATIONS:
Pragnesh Amin
Phone: 973-929-2543
MTM Technologies, Inc.
4 High Ridge Park, Suite 102,
Stamford, CT 06905
Phone: 866-383-2867
Fax: 203-975-3780
Federal ID #13-3354896
REMIT-TO:
MTM Technologies, Inc.
62656 Collections Center Drive
Chicago, IL 60693

CUSTOMER ORDERS:
Kevin Krick
4 High Ridge Park, Suite 102,
Stamford, CT 06905
Phone: 201-558-7430
Cust Srvc/ESCALATIONS:
Shawn O'Brien
Phone: 214-775-9315
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
Presidio Networked Solutions Group, LLC *
One Penn Plaza Suite 2832
New York, NY 10119
Phone: 781-638-2200
Fax: 781-970-1403
Federal ID #58-1667655

*Authorized Sourcefire Reseller
REMIT-TO:
P.O. Box 822169
Philadelphia, PA 19182-2169

CUSTOMER ORDERS:
Mike McNeil
10 Sixth Rd
Woburn, MA 01801
Phone: 781-638-2328
Cust Srvc/ESCALATIONS:
Mike McNeil
Phone: 781-638-2328
Promedia Technology Services, Inc.
535 US Highway 46
East Little Falls, NJ 07424
Phone: 973-253-7600
Fax: 973-253-5601
Federal ID #22-3167066
REMIT-TO:
535 US Highway 46
East Little Falls, NJ 07424
Phone: 973-253-7600

CUSTOMER ORDERS:
Vanita Bhagat
535 US Highway 46
East Little Falls, NJ 07424
Phone: 973-253-7600
Cust Srvc/ESCALATIONS:
Vanita Bhagat
Phone: 973-253-7600
SHI International Corp
290 Davidson Avenue
Somerset, NJ 08873
Phone: 732-868-6286
Toll Free: 888-764-8888
Fax: 732-652-6607
Federal ID #22-3009648
REMIT-TO:
SHI International Inc
P.O. Box 952121
Dallas, TX 75395
Phone: 502-254-9964

CUSTOMER ORDERS:
Jennifer Huseth
290 Davidson Avenue,
Somerset, NJ 08873
Phone: 732-868-6286
Cust Srvc/ESCALATIONS:
Jennifer Huseth
Phone: 732-868-6286
Verizon Network Integration Corp
One Verizon Way
Basking Ridge, NJ 07920
Phone: 908-227-2233
Toll Free: 908-227-2233
Fax: 908-227-2233
Federal ID #13-2745892
REMIT-TO:
Todd Tumarello
500 Technology Drive
Weldon, MO 63304
Phone: 636-793-3518

CUSTOMER ORDERS:
Jim Livecchi
201 Centennial Ave
Piscataway, NJ 08854
Phone: 609-915-4017
Cust Srvc/ESCALATIONS:
Jim Livecchi
Phone: 609-915-4017