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NASPO ValuePoint DataCom South Dakota

NVP #AR233 (14-19) Participating Addendum for SD #16660

Contract Start Date: 8/4/2014
Contract End Date: 5/31/2019

NVP #AR233 (14-19) Participating Addendum for SD #16660

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 the NVP 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: South Dakota state government agencies and all political subdivisions of the State, including counties, municipalities, public school corporations and all officers, boards or commissions of the State of South Dakota.

Agencies of the State, public institutions, and public universities may make purchases in accordance with the Local Purchase Policy.

All political subdivisions of the State, including counties, municipalities and public school corporations may purchase from this Participating Addendum according to their own procurement guidelines.

State Agencies and Institutions (other than Board of Regents Institutions): All state agency purchases from this PA must be processed through the Bureau of Administration, Office of Procurement Management (OPM). Moratorium exemption approval from the Bureau of Information and Telecommunications (BIT) is required. A purchase order issued by OPM will authorize state agency purchases from this agreement.

Board of Regents Institutions: Institutions under the control of the Board of Regents may make direct purchases from this PA by issuing a local purchase order.

Local political subdivisions of the State of South Dakota including municipalities and public school corporations may purchase from this PA according to their own procurement guidelines. 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 § 8.

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: 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
MARCO TECHNOLOGIES LLC
4510 Heatherwood Road
Saint Cloud, MN 56301
Phone: 320-259-3000
Toll Free: 800-892-8548
Fax: 320-259-3087
Federal ID #41-0991721
REMIT-TO:
Christy Wells
4510 Heatherwood Road
Saint Cloud, MN 56301
Phone: 320-259-3000

CUSTOMER ORDERS:
Christy Wells
4510 Heatherwood Road
Saint Cloud, MN 56301
Phone: 320-259-3000
Cust Srvc/ESCALATIONS:
Fritz Wensel
Phone: 320-259-3000
Riverside Technologies, Inc.
748 N 109th Court
Omaha, NE 68154
Phone: 866-804-4388
Toll Free: 866-804-4388
Fax: 866-812-5370
Federal ID #20-2173161
REMIT-TO:
Tedd Thompson
748 N 109th Court
Omaha, NE 68154
Phone: 402-963-2760 x1702

CUSTOMER ORDERS:
Kurt Branson
105 Gateway Dr
North Sioux City, SD 57049
Phone: 866-804-4388 x1013
Cust Srvc/ESCALATIONS:
Kurt Branson
Phone: 866-804-4388 x1013
Ultra, Inc. dba Connecting Point Computer Center
504 Jenson Ave. SE
Watertown, SD 57201
Phone: 605-882-1555
Toll Free: 800-529-5500
Fax: 605-882-2574

Federal ID #46-0352641
REMIT-TO:
Traci Knight
504 Jenson Ave. SE
Watertown, SD 57201
Phone: 605-882-1555

CUSTOMER ORDERS:
Lynette Hertel
504 Jenson Ave. SE
Watertown, SD 57201
Phone: 605-882-1555
Cust Srvc/ESCALATIONS:
Traci Knight
Phone: 605-882-1555