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NASPO ValuePoint DataCom Michigan

NVP #AR233 (14-19) Participating Addendum for MI #071B4300124

Contract Start Date: 6/1/2014
Contract End Date: 5/31/2020

NVP #AR233 (14-19) Participating Addendum for MI #071B4300124

Product Discount: 35%

Cisco Services Discounts:

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%

Cisco 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
Training Deployment Services $600.00 $525.00

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 Data Communications Master Agreement AR-233 (14-19).

Partner Services Onsite NTE Amount/Hour* Remote NTE Amount/Hour*
Basic Installation and Configuration Services Only $600.00 $525.00

NOTE: Limited Partner Services for Basic Install and Config include the following: Certified and Technical Project Management, Staging & Implementation Engineering, Site Survey, High Level Design Review, Global Implementation Capability, Configuration Development, Knowledge Transfer, Acceptance Testing


*Onsite NTE Amount/Hour: Customer Premise Labor Rates Not To Exceed Hourly

*Remote NTE Amount/Hour: Vendor Premise Labor Rates Not To Exceed Hourly

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: State agencies, local public bodies, including political subdivisions, public K-12 schools, higher education institutions and non-profit organizations. All authorized non-state purchasers must be registered, active members of the MiDeal Program at http://www.michigan.gov/localgov/0,4602,7-194-28994---,00.html. Refer to PA§ 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 § 9.

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. Refer to PA § 5.

Refurbished Equipment: Yes. Cisco Refresh (formerly CCRE) is authorized. Refer to the website for further details.

Insurance: Refer to PA Amdt 2 § 4.2.4.1

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.

++ These partners are allowed to sell to K-12 and must use the 'REMC Contract'.
Those who do not have the ++ are allowed to sell to State agencies, local public bodies, including political subdivisions, higher education institutions and non-profit organizations and must use the 'NVP Contract'.

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

LEGAL COMPANY NAME &
PRIMARY BUSINESS ADDRESS
PARTNER CONTACT
INFORMATION
AT&T Corp.
208 S. Akard. St.
Dallas, TX 75202
Phone: 877-438-0041
Toll Free: 877-438-0041
Federal ID #13-4924710
REMIT-TO:
P.O. BOX 9102
Carol Stream, IL 60197

CUSTOMER ORDERS:
Mike Lederle
2000 W. AT&T Center Dr
Hoffman Estates, IL 60192
Phone: 630-338-2192
Cust Srvc/ESCALATIONS:
Mike Lederle
Phone: 630-338-2192
Logicalis, Inc
2600 S. Telegraph Road, Suite 200
Bloomfield Hills, MI 48302
Phone: 425-201-8139
Federal ID# 13-4000122
REMIT-TO:
Logicalis
Department #172301
PO Box 67000
Detroit, MI 48267-1723
Phone: 248-957-5600

CUSTOMER ORDERS:
Nikki Perez
2600 S. Telegraph Road, Suite 200
Bloomfield Hills, MI 48302
Phone: 425-201-8139
Cust Srvc/ESCALATIONS:
Mike Phelps
Phone: 859-410-2637
Presidio Networked Solutions, LLC
6355 East Paris SE
Caledonia, MI 49316
Phone: 616 871- 1500
Federal ID: #76-0515249
REMIT-TO:
Steven Faber
6355 East Paris SE
Caledonia, MI 49316
Phone: 616 871- 1505

CUSTOMER ORDERS:
Steven Faber
6355 East Paris SE
Caledonia, MI 49316
Phone: 616 871- 1505
Cust Srvc/ESCALATIONS:
Jim Pratt
Phone: 616 871-1511
Sentinel Technologies, Inc.
2550 Warrenville Road
Downers Grove, IL 60515
Phone: 630-769-4300
Toll Free: 800-769-4343
Fax: 630-769-1399
Federal ID #36-3199182
REMIT-TO:
Dino Depesquale
2550 Warrenville Road
Downers Grove, IL 60515
Phone: 630-769-4321

CUSTOMER ORDERS:
Mike Guy
4220 Varsity Drive
Ann Arbor, MI 48108
Phone: 630-769-5707
Cust Srvc/ESCALATIONS:
Paddy Doogan
Phone: 630-769-4282
Software Services Group Inc dba Secant Technologies ++
6935 Technology Avenue Suite A
Kalamazoo, MI 49009
Phone: 269-375-8996
Toll Free: 800-875-4222
Fax: 269-375-4222
Federal Tax ID: 38-2660945

++ Authorized REMC (Limited Only To K-12)
REMIT-TO:
Account Payables
6395 Technology Avenue, Suite A
Kalamazoo, Michigan 49009
Phone: 269-488-8011

CUSTOMER ORDERS:
Bob Powers
Phone: 269-488-8042
CUSTOMER ORDERS:
Bob Powers
Phone: 269-488-8042
Trace3, LLC
7565 Irvine Center Drive, Ste. 200
Irvine, CA 92618
Phone: 616-281-5566
Fax: 616-656-2029

Federal ID #82-1525853
REMIT-TO:
Accounts Payable
PO BOX 603915
Charlotte, NC 28260
Phone: 616-608-1033

CUSTOMER ORDERS:
Cisco Operations
5555 Corporate Exchange Ct SE
Grand Rapids, MI, 49512
Phone: 616-608-1033
Cust Srvc/ESCALATIONS:
Andrea Bond
Phone: 616-608-1033