NVP #MNWNC-105 Participating Addendum for CA #7-15-70-34-022
Contract Start Date: 4/21/2016
Contract End Date: 3/31/2019
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%
Advanced Services (Non-SOW Based) 0%
Partner NTE Hourly Rates:
| Rate Type | NTE Hourly Rate* |
|---|---|
| Onsite Hourly Rate | $500.00 |
| Remote Hourly Rate | $425.00 |
Cisco Learning Credits:
| Part Number | Credits | Price (USD) | Discount % |
|---|---|---|---|
| TRN-CLC-000 | 10 | $1,000 | 0% |
| TRN-CLC-001 | 100 | $10,000 | 0% |
| TRN-CLC-002 | 500 | $50,000 | 0% |
| TRN-CLC-003 | 1500 | $150,000 | 0% |
Partner Services: Basic installation, configuration, project management, staging/deployment and/or asset tagging (as applicable) are available through many of Cisco's authorized partners at Not-to-Exceed rates:
| Partner Services | Onsite NTE Amount/Hour* | Remote NTE Amount/Hour** |
|---|---|---|
| NTE Amount | $500.00 | $425.00 |
*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 Value Point Computer Equipment Master Agreement #MNWMC-105.
Cisco Systems, Inc. ("Cisco") requires Purchase Orders under the NVP Cisco Master Agreement #MNWSC-105 and each State's NVP CE 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
- Select one of the Authorized Resellers listed below.
- Issue the Purchase Order directly to the selected Authorized Reseller.
- Reference the NVP Cisco Master Agreement #MNWSC-105 and your State's NVP CE Participating Addendum contract # (if applicable) on your Purchase Order.
- 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 #MNWSC-105 and your State’s respective NVP CE Participating Addendum.
Return Goods Policy
Please refer to the NVP Cisco Master Agreement #MNWSC-105 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 #MNWSC-105 the Authorized Reseller will work with you and Cisco on the matter.
ABBREVIATIONS:
Master Agreement: MA
Participating Addendum: PA
Attachment: Att
Amendment: Amdt
Exhibit: Ex
Eligible Users: California political subdivisions/local governments: any city, county, city and county, district, or other local governmental body or corporation, including the California State Universities (CSU) and University of California (UC) systems, K-12 schools and community colleges empowered to expend public funds. Refer to PA, §1.B.
Scope of Offerings: Band 4 – Server category which includes servers, Unified Computing System products, technical and advanced services, and related peripherals. Refer to PA, § 1.A.
Shipping & Delivery: All prices shall be FOB Destination, prepaid and allowed, to the address, receiving dock or warehouse as specified on the PO, in those situations in which the "deliver-to" address has no receiving dock or agents, the Contract Vendor must be able to deliver to the person specified on the PO without additional cost. If there is a special case where inside delivery fee must be charged, Vendor will notify customer in advance in order for the customer to determine if the additional cost will affect the decision to utilize the Contract Vendor. Delivery should be completed within 30 calendar days after receipt of an order, unless otherwise agreed to by the ordering agency. Refer to MA, §13 & 14.
Leasing. No. Not authorized.
Refurbished Equipment: Yes. Cisco Certified Refurbished Equipment (CCRE) is authorized. Refer to the CCRE website for further details.
Insurance: Refer to MA § 17.
- Cisco MN NVP Master Agreement for Computer Equipment MNWNC-105
(PDF - 2.07 MB) - Exhibit B Pricing Schedule to Master Agreement MNWNC-105 (PDF - 101 KB)
- Amendment 1 to Master Agreement MNWNC-105 (PDF - 96.0 KB)
- Amendment 2 to Master Agreement MNWNC-105 (PDF - 547.0 KB)
- Participating Addendum for California (PDF - 165 KB)
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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.
| LEGAL COMPANY NAME & PRIMARY BUSINESS ADDRESS |
PARTNER CONTACT INFORMATION |
|---|---|
|
DynTek Services, Inc. 4440 Von Karman. Suite 200 Newport Beach, CA 92660 Phone: 949-271-6700 Fax: 949-271-6794 Federal ID #13-4067484 |
REMIT-TO: AR Supervisor 4440 Von Karman. Suite 200 Newport Beach, CA 92660 CUSTOMER ORDERS: Kelsea Pratt 4440 Von Karman. Suite 200 Newport Beach, CA 92660 Phone: 949-271-6780 Cust Srvc/ESCALATIONS: Kelsea Pratt Phone: 949-271-6780 |
|
IBM Corporation 1 New Orchard Road Armonk, NY 10504 Phone: 914-499-1900 Toll Free: 800-426-4968 Fax: 914-499-1900 Federal ID #13-0871985 |
REMIT-TO: Sally Beyer-Woodcox 1177 South Beltline Rd Coppell, TX 75019 Phone: 214-697-4094 CUSTOMER ORDERS: Yogesh Saxena 196 Crescent Rd East Lansing, MI 48824 Phone: 517-881-9083 Yogesh Saxena Phone: 517-881-9083 |
|
SHI International Corp 290 Davidson Anvenue Somerset, NJ 08873 Phone: 732-564-8189 Toll Free: 888-764-8888 Federal ID # 22-3009648 |
REMIT-TO: SHI International Inc. 290 Davidson Anvenue Somerset, NJ 08873 Phone: 732-564-8189 CUSTOMER ORDERS: Dan Pressley 290 Davidson Anvenue Somerset, NJ 08873 Phone: 801-230-9584 Cust Srvc/ESCALATIONS: Dan Pressley Phone: 801-230-9584 |