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NASPO ValuePoint DataCom Nevada

NVP #AR233 (14-19) Participating Addendum for NV #8229

Contract Start Date: 6/1/2014
Contract End Date: 5/31/2019

NVP #AR233 (14-19) Participating Addendum for NV #8229

Discounts: Please refer to Exhibit 1 to Attachment C - Cost Schedule DOC 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 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).

Cisco Systems, Inc. ("Cisco") requires Purchase Orders under the NVP Cisco Master Agreement AR-233 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 AR-233 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 AR-233 14 19 and your State's respective NVP Participating Addendum.

Return Goods Policy

Please refer to the NVP Cisco Master Agreement AR-233 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 AR-233 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 governmental entities within the State including all State Agencies, the University and Community College System, the Court System, Legislative Counsel Bureau, Cities, Counties, Institutions of higher education, political subdivisions (i.e. colleges, school districts, counties, cities, etc.) and other entities located in the Participating State/Entity authorized by that state's statutes to utilize state/entity contracts with the prior approval of the state's chief procurement official. Refer to PA §§ 1 and 2.

Scope of Offerings: The full suite of Product and Service offerings available under the MA. Product offering categories include: Data Center Application Services, Networking Software, Network Optimization and Acceleration, Optical Networking, Routers, Security, Storage Networking, Switches, Wireless and Unified Communications. Refer to PA § 8.

Shipping and Delivery Information: Shipping terms are FOB Destination, shipping, and handling prepaid by Contractor (Subcontractor). Refer to PA § 3.e.

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.

All onsite services such as installation, de-installation, training or ongoing maintenance, excluding warranty and break/fix support, requested by State agencies will require the implementation of a mutually agreed Independent Contract for Services per NRS 333, NAC 333 and SAM 0300. Refer to PA, § 3.d.

Leasing: No. Refer to PA § 4.

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

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
CVE Technologies Group, Inc.
2345 S. John Henry Dr.
Salt Lake City, UT 84119
Phone: 801-908-6666
Toll Free: 888-558-0600
Fax: 801-880-3144
Federal ID # 46-0530211
REMIT-TO:
2345 S. John Henry Dr.
Salt Lake City, UT 84119
Phone: 801-908-4166

CUSTOMER ORDERS:
Linda Peterson
2345 S. John Henry Dr.
Salt Lake City, UT 84119
Phone: 801-908-4166
Fax: 801-880-3144
Cust Srvc/ESCALATIONS:
Linda Peterson
Phone: 801-908-4166
Dyntek Services, Inc.
7140 Dean Martin Drive, Suite 1100
Las Vegas, NV 89118
Phone: 702-777-2674
Toll Free: 877-603-3291
Fax: 702-270-2691
Federal ID #13-4067484
REMIT-TO:
Steven Nguyen
A/R Supervisor
P.O. Box 677005
Dallas, TX 75267-7005

CUSTOMER ORDERS:
Tara Brown
7140 Dean Martin Drive, Suite 1100
Las Vegas, NV 89118
Phone: 702-777-2674
Cust Srvc/ESCALATIONS:
Tara Brown
Phone: 702-777-2674
Presidio Networked Solutions, LLC
1955 Lakeway Drive, Suite 220
Lewisville, TX 75057
Phone: 212-652-5700
Toll Free: 866-330-7060
Fax: 781-932-0026
Federal ID #58-1667655
REMIT-TO:
Mona Duke
Presidio Networked Solutions Group, LLC
Post Office Box 677638
Dallas, TX 75267-7638
Phone: 469-549-3884

CUSTOMER ORDERS:
Matthew Keister
2 Centerpointe Drive, Suite 100
Lake Oswego, OR 97035
Phone: 503-594-0358
Cust Srvc/ESCALATIONS:
Greg Semler
Phone: 503-594-0570
SHI International Corporation
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:
Amelia Jakubczyk
290 Davidson Anvenue
Somerset, NJ 08873
Phone: 314-995-6103
Cust Srvc/ESCALATIONS:
Team Nevada
Phone: 732-564-8189
World Wide Technology, Inc.
60 Weldon Parkway
Maryland Heights, MO 63043
Phone: 314-919-1400
Toll Free: 800-432-7008
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