NVP #AR233 (14-19) Participating Addendum for MI #071B4300124
Contract Start Date: 6/1/2014
Contract End Date: 5/31/2019
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
- Select one of the Authorized Resellers listed below.
- Issue the Purchase Order directly to the selected Authorized Reseller.
- Reference the NVP Cisco Master Agreement #AR233 (14-19) and your State's NVP 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 #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
- 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 Michigan (PDF - 4.15 MB)
- Change Order Notice #1 (PDF - 38.5 KB)
- Change Order Notice #2 (PDF - 260 KB)
- Change Order Notice #3 (PDF - 521 KB)
- Change Order Notice #4 (PDF - 1.1 MB)
Related Links
- Partner Locator
- NASPO ValuePoint Website
- State of Michigan
- NASPO ValuePoint Introduction
- NVP eMarket Center
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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.
++ 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'.
| 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 |
| CDW Government LLC * ++ 230 N. Milwaukee Ave. Vernon Hills, IL 60061 Phone: 847-465-6000 Toll Free: 800-808-4239 Fax: 847-968-0978 Federal ID #38-3679518 *Authorized Sourcefire Reseller ++ Authorized REMC (Limited Only To K-12) |
REMIT-TO: CDW 75 Remittance Dr. Suite 1515 Chicago, IL 60675-1515 CUSTOMER ORDERS: Michael Musser 230 N. Milwaukee Ave. Vernon Hills, IL 60061 Phone: 312-705-8948 Cust Srvc/ESCALATIONS: Michael Musser Phone: 312-705-8948 |
| Inacomp Technical Services Group LLC ++ 17250 W 12 Mile Road, Suite 200 Southfield, MI 48076 Phone: 248-559-5700 Fax: 248-559-5782 Federal ID #13-4067484 ++ Authorized REMC (Limited Only To K-12) |
REMIT-TO: Jamie Ogden VP of Sales 17250 W 12 Mile Road, Suite 200 Southfield, MI 48076 CUSTOMER ORDERS: Jamie Ogden 17250 W 12 Mile Road, Suite 200 Southfield, MI 48076 Phone: 248-559-5700 Cust Srvc/ESCALATIONS: Jamie Ogden Phone: 248-559-5700 |
| Logicalis, Inc 3469 Woodlake #100 Okemos, MI 48864 Phone: 517-336-1020 Federal ID #13-4000122 |
REMIT-TO: Logicalis Department #172301 P.O. Box 67000 Detroit, MI 48864 Phone: 248-957-5600 CUSTOMER ORDERS: Barry Hintz 3469 Woodlake #100 Okemos, MI 48864 Phone: 517-318-0187 Cust Srvc/ESCALATIONS: Barry Hintz Phone: 517-318-0187 |
| Presidio Networked Solutions, LLC 12120 Sunset Hills Rd, Suite 202 Reston, VA 20190 Phone: 212-652-5700 Toll Free: 866-330-7060 Fax: 781-932-0026 Federal ID #58-1667655 |
REMIT-TO: Andrea Crosby 27335 Meadowbrook Rd Novi, MI 01805 Phone: 781-638-2214 CUSTOMER ORDERS: Andrea Crosby 4220 Varsity Drive Ann Arbor, MI 48108 Phone: 781-638-2214 Cust Srvc/ESCALATIONS: Andrea Crosby Phone: 781-638-2214 |
| 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 ++ Authorized REMC (Limited Only To K-12) |
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 |