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ALJP 2016

IMPORTANT NOTICE: Please be advised that this contract is expired and the current Alabama contract is ALJP2019-034

State of Alabama

K-12 Joint Purchasing
ALJP2016-027
Information Technology

Contract Start Date: 3/21/2016
Contract End Date: 9/30/2019

State of Alabama

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

  1. Select one of the Authorized Resellers listed below.
  2. Issue the Purchase Order directly to the selected Authorized Reseller.
  3. 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.

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