Guest

NASPO ValuePoint DataCom Kansas

NVP #AR233 (14-19) Participating Addendum for KS#00000000000000000000 42860

Contract Start Date: 4/7/2017
Contract End Date: 5/31/2019

NVP #AR233 (14-19) Participating Addendum for KS#00000000000000000000 42860

Discounts: Please refer to Exhibit 1 to Attachment C - Cost ScheduleDOC Icon 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. 

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.

A-D | E-L | M-R | S-Z

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
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
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