Cisco-State of Georgia

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" 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.

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: Any Public Sector offices, agencies, departments, boards, bureaus, commissions, institutions, K-12, and higher ed. of the State of Georgia.

Scope of Offerings: Cloud services and Cloud Managed Service Provider Services.

Vendor Information:

• Cisco Systems, Inc. 500 Northridge Rd., Suite 700 Atlanta, GA 30350
• Fax: 678-352-2934

Shipping and Delivery Information:

• Shipping terms are FOB Destination Freight. Shipping costs will vary for each order and will be included as a separate line item in quotes and corresponding invoices to Authorized Users.

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 is NOT authorized.

Leasing:

• Leasing is NOT authorized.

Refurbished Equipment:

• Refurbished Equipment is NOT authorized. 

• NEIT Signed Contract (PDF - 714 KB) 
• Contract Amendment #1 (PDF - 111 KB) 
• Attachment to Amendment #1 (XLSX - 28.9 KB) 
• Contract Amendment #2 (PDF - 118 KB) 
• Contract Amendment #3 (PDF - 115 KB) 
• Contract Amendment #4 (PDF - 2.3 MB) 
• Contract Amendment #5 (PDF - 338 KB) 
• Contract Amendment #6 (PDF - 337 KB) 
• Contract Amendment Extension 1 (PDF - 347 KB) 
• Contract Amendment Extension 2 (PDF - 600 KB) 
• GA RFP Cisco Bid Response (ZIP - 3.81 MB)