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NASPO ValuePoint DataCom Utah

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

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

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

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: State agencies and other entities located in the State of Utah authorized by the State of Utah's statutes to utilize state/entity contracts with the prior approval of the state's chief procurement official. Use by agencies, political subdivisions and other entities (including cooperatives) authorized by the State of Utah'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. Please refer to Sections 1 and 2 of the Participating Addendum for full details.

Scope of Offerings: Data communication equipment and services. (Data Center Application Service; Networking Software; Network Optimization and Acceleration; Optical Networking; Routers; Security; Storage Networking; Switches; Wireless; Unified Communications) Please refer to the new NVP Master Agreement, Attachment B - Scope of Work.

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.

Deployment Services:

Survey/Design Services – Includes, but not limited to, discovery, design, architecture review/validation, and readiness assessment.

Implementation Services – Includes, but not limited to, basic installation and configuration or end-to-end integration and deployment.

After the new Participating Addendum has launched, Cisco may consider, at its sole discretion, allowing authorized resellers to provide other professional services that Cisco was awarded as set forth in Section 5.3.1, Attachment B of the new NVP Master Agreement.

Leasing: Lease agreements are authorized. All lease agreements issued by State of Utah Executive Branch Agencies must follow all State of Utah leasing policies and procedures. Political subdivisions will follow their specific leasing processing and procedures. Please refer to Section 25(2) of the Participating Addendum for full details.

Refurbished Equipment: Cisco Refresh (formerly CCRE) is authorized. Refer to the website for further 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
CenturyLink, Inc.
250 E 200 South, #415
Salt Lake City, UT 84111
Phone: 801-575-1025
Fax: 801-575-4781
Federal ID #: 04-6141739
REMIT-TO:
250 E 200 South, #415
Salt Lake City, UT 84111
Phone: 801-575-1025

CUSTOMER ORDERS:
Ken Romero
250 E 200 South, #415
Salt Lake City, UT 84111
Phone: 801-575-1025
Fax: 801-575-4781
Cust Srvc/ESCALATIONS:
Ken Romero
Phone: 801-575-1025
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:
505 S. Florence
Grangeville, ID 83530
Phone: 208-286-3097

CUSTOMER ORDERS:
Shawn Heiden
6985 S. Union Park Center, Suite 250
Cottonwood Heights, UT 84047
Phone: 801-747-8052
Fax: 801-747-5012
Cust Srvc/ESCALATIONS:
Shawn Heiden
Phone: 801-747-8052
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
CVE Technologies Group, Inc.
2345 S. John Henry Dr.
Salt Lake City, UT 84119
Phone: 801-908-6666
Toll Free: 888-558-0600
Fax: 801-880-3144
Federal ID #: 46-0530211
REMIT-TO:
2345 S. John Henry Dr.
Salt Lake City, UT 84119
Phone: 801-908-4166

CUSTOMER ORDERS:
Linda Peterson
2345 S. John Henry Dr.
Salt Lake City, UT 84119
Phone: 801-908-4166
Fax: 801-880-3144
Cust Srvc/ESCALATIONS:
Linda Peterson
Phone: 801-908-4166
En Pointe Technologies Sales Inc.
1940 East Mariposa Ave
El Segundo, Ca 90245
Phone: 310-337-5200
Toll Free: 800-800-4214
Fax: 800-915-9806
Federal ID #:47-3335712
REMIT-TO:
1940 East Mariposa Ave
El Segundo, Ca 90245
Phone: 800-800-4214

CUSTOMER ORDERS:
Randy Everett
1940 East Mariposa Ave
El Segundo, Ca 90245
Phone: 801-617-0553
Fax: 866-457-1382
Cust Srvc/ESCALATIONS:
Norma Munoz-Pratt
Phone: 800-800-4214
INVITE Networks Inc.
4525 S. Wasatch Blvd, #302
Salt Lake City, UT 84124

Phone: 801-608-5746
Fax: 801-428-8849
Federal ID #:45-4077489
REMIT-TO:
Sher McCormack
4525 S. Wasatch Blvd, #302
Salt Lake City, UT 84124
Phone: 801-428-8118

CUSTOMER ORDERS:
Sher McCormack
4525 S. Wasatch Blvd, #302
Salt Lake City, UT 84124
Phone: 801-428-8118
Fax: 801-428-8849
Cust Srvc/ESCALATIONS:
Mike Jerman
Phone: 801-428-8130
Presidio Network Solutions Group, LLC
1955 Lakeway Drive, Ste 220
Lewisville, TX 75057

Phone: 469-549-9815
Fax: 800-915-9806
Federal ID #:58-1667655
REMIT-TO:
1955 Lakeway Drive, Ste 220
Lewisville, TX 75057
Phone: 469-549-9815

CUSTOMER ORDERS:
Kim Dukes
1963 Lakeway Drive, Ste 220
Lewisville, TX 75057
Phone: 469-549-9815
Fax: 800-915-9806
Cust Srvc/ESCALATIONS:
Valerie Mitchell
Phone: 610-684-2937