NVP #AR233 (14-19) Participating Addendum for SD #16660
Contract Start Date: 8/4/2014
Contract End Date: 5/31/2019
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 |
*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
- Select one of the Authorized Resellers listed below.
- Issue the Purchase Order directly to the selected Authorized Reseller.
- Reference the NVP Cisco Master Agreement AR-233 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 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.
- Cisco NVP Master Agreement AR233 14-19
(PDF - 2.84 MB) - NASPO ValuePoint Logo Use Agreement
(PDF - 219 KB) - Participating Addendum for South Dakota (PDF - 1.42 MB)
Related Links
- Partner Locator
- NASPO ValuePoint Website
- State of South Dakota
- 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.
| LEGAL COMPANY NAME & PRIMARY BUSINESS ADDRESS |
PARTNER CONTACT INFORMATION |
|---|---|
|
AOSNC, LLC 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: orders@aos5.com 12980 Foster St. #300 Overland Park, KS 66213 Phone: 913-307-2300 Cust Srvc/ESCALATIONS: Dawn Alexander Phone: 913-307-2372 |
|
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 |