State of Alabama
K-12 Joint Purchasing
ALJP2016-027
Information Technology
Contract Start Date: 3/21/2016
Contract End Date: 9/30/2019
Core 35%*
Compute: 35%*
Market: 0%*
Net: 0%*
Advanced Services & Training: 0%*
SMARTnet: 25%*
*The discounts listed above are the minimum guaranteed contract pricing. Authorized Resellers listed below must provide, at a minimum, those discounts and cannot offer less favorable pricing discounts than the contract discounts. Authorized Resellers listed below may offer any additional, incremental discounts to any eligible users under this contract and such additional discounts if offered, may be provided at the discretion and as the sole legal obligation of the Authorized Resellers.
Cisco Systems, Inc. ("Cisco") requires Purchase Orders to be processed through our Authorized Resellers. Customers (Authorized Purchasers) may select any of the Authorized Resellers listed below.
Purchase Order Instructions
- Select one of the Authorized Resellers listed below.
- Issue the Purchase Order directly to the selected Authorized Reseller.
- Include the following contact info: Your customer name and phone number, "Ship To" and "Bill To" adresses.
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.
Shipping and Delivery Information
FOB Destination. Shipping costs will vary for each order and will be included as a separate line item in quotes and corresponding invoices to customers.
Return Goods Policy
Please refer to the link above 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 Cisco warranty terms, the Authorized Reseller will work with you and Cisco on the matter.
Eligible Users: Participating entities as listed at http://aljp.alsde.edu.
Scope of Offerings: Cisco's entire US Availability Global Price List, including hardware maintenance services, Cisco Advanced Services and Training.
Vendor Information:
- Cisco Systems, Inc. 170 West Tasman Drive San Jose, CA 95134
Shipping and Delivery Information:
- FOB Destination. Shipping costs will vary for each order and will be included as a separate line item in quotes and corresponding invoices to customers.
Payment Information:
- Payments for orders placed with authorized resellers should be made directly to them.
- Cisco Products and Services shall be thirty (30) days from the shipping date or otherwise agreed to between Reseller and Authorized User (see Commerce Agreement)
Limited Partner Professional Services:
- Basic Installation and Configuration Services (Certified and Technical Project Management, Site Survey, High Level Design Review, Staging and Implementation Engineering, Global Implementation Capability, Configuration Development, Knowledge Transfer and Detailed Documentation) is authorized, if applicable.
Leasing:
- Leasing is NOT authorized.
Refurbished Equipment:
- Unless specifically indicated within the product line listing, the products sought within this ITB are new products and not remanufactured or refurbished products. Products must have manufacturer's original serial number or comparable identification that has not been altered in any way.
- Signed contract document
(PDF - 266 KB) - Cisco ALJP2016-027 Bid Response (PDF - 10.3 MB)
- Cisco ALJP2016-027 Contract Extension (PDF - 144 KB)
Related Links
Price Lists
- Alabama ALJP 2016 Price List Published 02212019 (XLSB - 31.9 MB)
- Price List Archive
Adobe® Reader®
Contact Us
Marketing
Partner Contact and Ordering Information
| LEGAL COMPANY NAME & PRIMARY BUSINESS ADDRESS |
PARTNER CONTACT INFORMATION |
|---|---|
| Carousel Industries of North America 659 South County Trail Exeter, RI 02822 Phone: 401-583-7349 Toll Free: 800-401-0760 Fax: 401-667-5494 Federal ID#: 06-1502254 |
REMIT-TO: Christine St. Germain 659 South County Trail Exeter, RI 02822 Phone: 401-583-4874 CUSTOMER ORDERS: Scott Smeltzer Phone: 800-401-0760 Cust Srvc/ESCALATIONS: Scott Smeltzer Phone: 800-401-0760 |
| CDW Logistics, Inc. 230 N. Milwaukee Avenue Vernon Hills, IL 60061 Phone: 847-465-6000 Toll Free: 800-808-4239 Fax: 847-968-0978 Federal ID#: 38-3679518 |
REMIT-TO: CDW Government 75 Remittance Drive, Dept. 1351 Chicago, IL 60675 Phone: 847-419-6352 CUSTOMER ORDERS: Melissa Johnston Phone: 312-705-2069 Cust Srvc/ESCALATIONS: Melissa Johnston Phone: 312-705-2069 |
| ConvergeOne, Inc. 3344 Highway 149 Eagan, MN 55112 Phone: 651-393-6200 Toll Free: 888-321-6227 Fax: 651-994-6801 Federal ID#: 41-1763228 |
REMIT-TO: Accounts Receivable NW 5806, PO Box 1450 Minneapolis, MN 55485 Phone: 888-321-6277 CUSTOMER ORDERS: Kyle Wewe Phone: 512-758-7300 Cust Srvc/ESCALATIONS: Kyle Wewe Phone: 512-758-7300 |
| GKR Systems Inc dba Venture Technologies Inc 860 Centré Street Ridgeland, MS 39157 Phone: 205-989-8484 Toll Free: 888-822-7287 Fax: 205-582-1024 Federal ID Number: 64-0728831 |
REMIT-TO: Accounts Receivable 860 Centré Street Ridgeland, MS 39157 Phone: 205-533-9355 CUSTOMER ORDERS: Jodi Palmier Phone: 205-533-9355 Cust Srvc/ESCALATIONS: Jodi Palmier Phone: 205-533-9355 |
| Information Transport Solutions, Inc. 335 Jeanette Barrett Industrial Blvd Wetumpka, AL 36092 Phone: 334-567-1993 Toll Free: 877-487-1993 Fax: 334-567-6599 Federal ID Number: 63-1200720 |
REMIT-TO: Accounts Revceivable 335 Jeanette Barrett Industrial Blvd Wetumpka, AL 36092 Phone: 334-567-1993 CUSTOMER ORDERS: Tony Helton Toll Free: 877-487-1993 Cust Srvc/ESCALATIONS: Tony Helton Toll Free: 877-487-1993 |
| Lee Investment Consultants, LLC dba LST 5296 Old US Hwy 278 E Hokes Bluff, AL 35903 Phone: 256-494-9080 Toll Free: 800-494-9080 Fax: 256-492-9109 Federal ID Number: 20-0089494 |
REMIT-TO: Accounts Receivable 5296 Old US Hwy 278 E Hokes Bluff, AL 35903 Phone: 256-494-9080 CUSTOMER ORDERS: Scott E. Lee Phone: 256-494-9080 Cust Srvc/ESCALATIONS: Scott E. Lee Phone: 256-494-9080 |
| Presidio Networked Solutions, LLC 8161 Maple Lawn Blvd. Suite 150 Fulton, MD 20759 Phone: 301-313-2000 Toll Free: 888-631-8177 Fax: 301-313-2400 Federal ID#: 58-1667655 |
REMIT-TO: Laura Sobolewski PO Box 822169 Philadelphia, PA 19182 Phone: 301-313-2115 CUSTOMER ORDERS: Casey Poulos Phone: 407-641-0539 Cust Srvc/ESCALATIONS: Casey Poulos Phone: 407-641-0539 |
| SHI International Corp. 290 Davidson Avenue Somerset, NJ 08873 Phone: 888-764-8888 Toll Free: 888-764-8888 Federal ID#: 22-3009648 |
REMIT-TO: Sales Analyst 290 Davidson Avenue Somerset, NJ 08873 Phone: 888-764-8888 CUSTOMER ORDERS: Southeast Team Phone: 888-764-8888 Cust Srvc/ESCALATIONS: Southeast Team Phone: 888-764-8888 |
| TekLinks Inc 201 Summit Parkway Birmingham, AL 35244 Phone: 205-314-6600 Toll Free: 877-301-3125 Fax: 205-940-9067 Federal ID Number: 63-1247749 |
REMIT-TO: Accounts Receivable 201 Summit Parkway Birmingham, AL 35244 Phone: 205-314-6600 CUSTOMER ORDERS: Michael A. Girouard Phone: 877-301-3125 Sales Support Phone: 877-301-3125 Name |