NVP #AR233 (14-19) Participating Addendum for KS#00000000000000000000 42860
Contract Start Date: 4/7/2017
Contract End Date: 5/31/2019
Discounts: Please refer to Exhibit 1 to Attachment C - Cost Schedule
for further details.
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 see below and contact the authorized resellers directly. 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 theNVP Cisco Master Agreement #AR233 (14-19), 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: All state agencies and political subdivisions, located in the Participating State authorized by that state’s statutes to utilize state contracts with the prior approval of the state’s chief procurement official. Refer to PA §1&2
Scope of Offerings: The full suite of product and service offerings available under the MA including: Data Center Application Services, Networking Software, Network Optimization and Acceleration, Optical Networking, Routers, Security, Storage Networking, Switches, Wireless and Unified Communications. Refer to PA, §1 & 8.
Reimbursement for Travel: Shall be reimbursed under the same rates and conditions as noted in the “Employee Travel Expense Reimbursement Handbook” found at https://admin.ks.gov/offices/chief-financial-officer/travel-information-forstate-employees unless otherwise agreed upon with the Purchasing Entity. Refer to PA § 3.C.
Shipping and Delivery Information: Shipping terms are FOB Destination, shipping, and handling prepaid by Contractor (Subcontractor). Refer to MA, Att A, §8.4.
Limited Partner Professional Services: Subject to Contractor's approval and Reseller holds the appropriate Cisco certifications, authorized resellers are permitted to perform limited Partner Professional Services: Certified and Technical Project Management, Staging and Implementation Engineering (Installation), Site Survey, High Level Design Review, Global Implementation Capability, Configuration Development, Knowledge transfer and Acceptance Testing. Refer to MA, Att B, §5.3.1.2.
Leasing: Yes. Political subdivisions or educational entities that have the authority may finance purchases. Refer to PA, §4 and MA, §22.
Refurbished Equipment: Yes. Cisco Refresh (formerly CCRE) is authorized per § 6.4.1.1 of the BID Solicitation #JP14001. Refer to the website for further details.
Insurance: Refer to PA, Contractual Provisions Attachment §10.
- Cisco NVP Master Agreement AR233 14-19
(PDF - 2.84 MB) - NASPO ValuePoint Logo Use Agreement (PDF - 219 KB)
- Amendment 2 to NVP Master Agreement (PDF - 116 KB)
- Participating Addendum for Kansas (PDF - 1.1 MB)
Related Links
- Partner Locator
- NASPO ValuePoint Website
- State of Oregon
- NASPO ValuePoint Introduction
- NVP eMarket Center
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Contact Us
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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 |
|---|---|
| Alexander Open Systems 12980 Foster St., #300 Overland Park, KS 66213 Phone: 913-307-2300 Toll Free: 800-473-1110 Fax: 913-307-2380 Federal ID #48-1119310 |
REMIT-TO: Alexander Open Systems, Inc. P.O. Box 872380 Kansas City, MO 64106 Phone: 913-307-2300 CUSTOMER ORDERS: Jeremiah Nelson 900 S. Kansas Ave, Suite 303 Topeka, KS 66212 Phone: 913-307-2346 Fax: 913-307-2380 Cust Srvc/ESCALATIONS: Jeremiah Nelson Phone: 913-307-2346 |
AT&T Corporation 220 SE 6th Ave Topeka, KS 66603 Phone: 913-624-4060 Federal ID #13-4924710 |
REMIT-TO: 220 SE 6th Ave Topeka, KS 66603 Phone: 913-624-4060 CUSTOMER ORDERS: Torri Spiegelhalter 220 SE 6th Ave Topeka, KS 66603 Phone: 913-624-4060 Cust Srvc/ESCALATIONS: Torri Spiegelhalter Phone: 913-624-4060 |
| CDW Government, LLC 200 N. Milwaukee Ave. 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: Jumana Dihu 200 N. Milwaukee Ave. Vernon Hills, IL, 60061 Phone: 312-547-2495 Cust Srvc/ESCALATIONS: Jumana Dihu Phone: 312-547-2495 |
| CenturyLink Communications, LLC 100 CenturyLInk Drive Vernon Monroe, LA 71203 Phone: 318-388-9000 Fax: 479-968-6573 Federal ID #04-6141739 |
REMIT-TO: 4650 Lakehurst Ct Dublin, OH 43016 Phone: 612-215-7105 CUSTOMER ORDERS: Daniel Anderson 600 New Century Parkway New Century, KS 66031 Phone: 913-390-2711 Cust Srvc/ESCALATIONS: Scott Wise Phone: 614-215-7105 |
| Insight Public Sector, Inc. 6820 S. Harl Ave. Tempe, AZ 85283 Phone: 480-333-3071 Toll Free: 800-467-4448 Fax: 480-760-9488 Federal ID #36-3949000 |
REMIT-TO: Dewey Hudson P.O. Box 731072 Dallas, TX 75373 Phone: 800-491-6822 CUSTOMER ORDERS: Shawn Wood 6600 France Ave. S., Ste. 350 Edina, MN 55435 Phone: 651-523-6161 Cust Srvc/ESCALATIONS: Shawn Wood Phone: 651-523-6161 |
| k12 ITC, Inc. 5904 NW 63rd Ter Kansas City, MO 64151 Phone: 866-451-2482 Fax: 866-451-2482 Federal ID #61-1613588 |
REMIT-TO: 5904 NW 63rd Ter Kansas City, MO 64151 Phone: 866-451-2482 CUSTOMER ORDERS: David Milhon 5904 NW 63rd Ter Kansas City, MO 64151 Phone: 816-382-4800 Cust Srvc/ESCALATIONS: David Milhon Phone: 816-382-4800 |
| Netsync Network Solutions, Inc. 2500 West Loop South, Suite 410 Houston, TX 77027 Phone: 713-218-5000 Fax: 713-664-9964 Federal ID #32-0030329 |
REMIT-TO: 2500 West Loop South, Suite 410 Houston, TX 77027 Phone: 713-218-5000 CUSTOMER ORDERS: Cory Hopf 2500 West Loop South, Suite 410 Houston, TX 77027 Phone: 713-218-5000 Cust Srvc/ESCALATIONS: Cory Hopf Phone: 713-218-5000 |
| PCMG, Inc. 13755 Sunrise Valley Drive, Ste. 750 Herndon, VA 20171-4608 Phone: 800-625-5468 Fax: 571-921-1695 Federal ID #33-0964088 |
REMIT-TO: File 55327 Los Angeles, CA 90074 Phone: 800-555-6255 CUSTOMER ORDERS: Al Lam 13755 Sunrise Valley Drive, Ste. 750 Herndon, VA 20171-4608 Phone: 505-318-3126 Cust Srvc/ESCALATIONS: Al Lam Phone: 505-318-3126 |
| Presidio Networked Solutions, Inc. 1955 Lakeway Drive, Suite 220 Lewisville, TX 75057 Phone: 469-549-3800 Fax: 469-549-3888 Federal ID #58-1667655 |
REMIT-TO: Laura Sobolewski PO BOX 822169 Philadelphia, PA 19182 CUSTOMER ORDERS: Erika Martino 5100 N. Brookline Avenue, Suite 750 Oklahoma City, OK 73112 Phone: 405-308-4574 Cust Srvc/ESCALATIONS: Erika Martino Phone: 405-308-4574 |
| SHI International Corp 290 Davidson Avenue Somerset, NJ 08873 Phone: 732-868-6286 Toll Free: 888-764-8888 Fax: 732-652-6607 Federal ID #22-3009648 |
REMIT-TO: SHI International Inc 290 Davidson Avenue Somerset, NJ 08873 Phone: 888-764-8888 CUSTOMER ORDERS: Inside Sales Team 290 Davidson Avenue, Somerset, NJ 08873 Phone: 888-764-8888 Cust Srvc/ESCALATIONS: Inside Sales Team Phone: 888-764-8888 |
| Sirius Computer Solutions, Inc. 10100 Reunion Place, Suite 500 San Antonio, TX 78216 Phone: 210-369-8000 Toll Free: 800-460-1237 Fax: 866-313-0960 Federal ID #74-2836721 |
REMIT-TO: 10100 Reunion Place, Suite 500 San Antonio, TX 78216 Phone: 210-369-0662 Toll Free: 800-460-1237 CUSTOMER ORDERS: Phyllis Byrd 10100 Reunion Place, Suite 500 San Antonio, TX 78216 Phone: 210-369-0617 Cust Srvc/ESCALATIONS: Phyllis Byrd Phone: 210-369-0617 |
| Technology Group Solutions, LLC 8551 Quivira Road Lenexa, KS 66215 Phone: 913-451-9900 Fax: #913-451-9907 Federal ID #20-3435512 |
REMIT-TO: 8551 Quivira Road Lenexa, KS 66215 CUSTOMER ORDERS: Purchasing 8551 Quivira Road Lenexa, KS 66215 Phone: 913-451-9907 Cust Srvc/ESCALATIONS: Purchasing Phone: 913-451-9907 |
| MCI Communications Services Inc DBA Verizon Business One Verizon Way Basking Ridge, NJ 07920 Phone: 215-219-2280 Fax: 215-219-2280 Federal ID# 13-2745892 |
REMIT-TO: Verizon Business C/O Nick Beachler 701 Brazos St Austin, TX 78701 Phone: 512-962-0370 CUSTOMER ORDERS: Dede Black 11080 White Rock Rd., Ste 200 Rancho Cordova, CA 95670 Phone: 916-779-5626 Cust Srvc/ESCALATIONS: Shon Day Phone: 916-431-4469 |
| Unisys Corporation 801 Lakeview Drive, Ste 100 Blue Bell, PA 19422 Phone: 717-409-5803 Fax: 651-635-2540 Federal ID# 38-0387840 |
REMIT-TO: David Tripp 960 E. Tienken Road Rochester Hills, MI 48306 Phone: 313-202-10320 CUSTOMER ORDERS: Gregory Sherrill 2257 Lansingwood Drive Germantown, TN 38139 Phone: 404-443-0433 Cust Srvc/ESCALATIONS: Gregory Sherrill Phone: 404-443-0433 |
| World Wide Technology, Inc. 60 Weldon Parkway Maryland Heights, MO 63043 Phone: 314-919-1400 Fax: 314-919-1420 Federal ID# 43-1912895 |
REMIT-TO: Tiffany Crocker 60 Weldon Parkway Maryland Heights, MO 63043 Phone: 314-569-7755 CUSTOMER ORDERS: Carol Harting 60 Weldon Parkway Maryland Heights, MO 63043 Phone: 314-995-6103 Cust Srvc/ESCALATIONS: Carol Harting Phone: 314-995-6103 |