NVP #AR233 (14-19) Participating Addendum for UT
Contract Start Date: 6/1/2014
Contract End Date: 5/31/2020
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 the NVP 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 and other entities located in the State authorized by State statutes to utilize state/entity contracts with the prior approval of the state's chief procurement official. Use by agencies, political subdivisions and other entities (including cooperatives) authorized by State statutes to use state/entity contracts are subject to the prior approval of the respective State Chief Procurement Official. Refer to PA §§ 1 & 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 MA, Att B.
Shipping and Delivery Information: Shipping terms are FOB Destination, shipping, and handling prepaid by Contractor. 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.
Marketing/Advertising: Any publicity given to the project or services provided herein shall identify the State of Utah's managing agency as the sponsoring agency and shall not be released without prior written approval by that State agency's Project Manager. Refer to PA §21.
Leasing: Yes. Must follow all State leasing policies and procedures. Political subdivisions will follow their specific leasing processing and procedures. Refer to PA § 25(2).
Refurbished Equipment: Yes. Cisco Refresh (formerly CCRE) is authorized. Refer to the website for further details.
Insurance: Refer to PA § 3.33-34, 43
- 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 Utah (PDF - 1.91 MB)
Related Links
- Partner Locator
- NASPO ValuePoint Website
- State of Utah
- NASPO ValuePoint Introduction
- NVP eMarket Center
Price Lists
Adobe® Reader®
Contact Us
Marketing
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 |
|---|---|
| CenturyLink, Inc. 250 E 200 South, #415 Salt Lake City, UT 84111 Phone: 801-575-1025 Fax: 801-575-4781 Federal ID #: 04-6141739 |
REMIT-TO: 250 E 200 South, #415 Salt Lake City, UT 84111 Phone: 801-575-1025 CUSTOMER ORDERS: Ken Romero 250 E 200 South, #415 Salt Lake City, UT 84111 Phone: 801-575-1025 Fax: 801-575-4781 Cust Srvc/ESCALATIONS: Ken Romero Phone: 801-575-1025 |
| CompuNet, Inc. 2264 S. Bonito Way Ste 150 Meridian, ID 83642 Phone: 208-286-3000 Fax: 208-286-3002 Federal ID #: 82-0505536 |
REMIT-TO: remit@compunet.biz PO Box 410802 Salt Lake City, UT 84141-0802 CUSTOMER ORDERS: Shawn Heiden 6985 S. Union Park Ctr, Ste 250 Cottonwood Heights, UT 84047 Phone: 801-747-5052 Cust Srvc/ESCALATIONS: Shawn Heiden Phone: 801-747-5052 |
| ConvergeOne, Inc. 3344 Highway 149 Eagan, MN 55121 Phone: 651-393-6237 Fax: 651-994-6801 Federal ID #: 41-1763228 *Authorized Sourcefire Reseller |
REMIT-TO: NW 5806, PO Box 1450 Minneapolis, MN 55485 Phone: 888-321-6227 CUSTOMER ORDERS: Pam Damer 3344 Highway 149 Eagan, MN 55121 Phone: 763-318-2108 Cust Srvc/ESCALATIONS: Pam Damer Phone: 763-318-2108 |
| 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 |
| INVITE Networks Inc. 4525 S. Wasatch Blvd, #302 Salt Lake City, UT 84124 Phone: 801-608-5746 Fax: 801-428-8849 Federal ID #:45-4077489 |
REMIT-TO: Sher McCormack 4525 S. Wasatch Blvd, #302 Salt Lake City, UT 84124 Phone: 801-428-8118 CUSTOMER ORDERS: Sher McCormack 4525 S. Wasatch Blvd, #302 Salt Lake City, UT 84124 Phone: 801-428-8118 Fax: 801-428-8849 Cust Srvc/ESCALATIONS: Mike Jerman Phone: 801-428-8130 |
| Presidio Networked Solutions LLC 7701 Las Colinas Ridge #600 Irving, TX 75063 Phone: 469-549-3800 Fax: 469-549-3888 Federal ID #58-1667655 |
REMIT-TO: Accounts Receivable Region Credit Account Manager P.O. Box 677638 Dallas, TX 75267-7638 CUSTOMER ORDERS: Jill Nixon 11931 South 700 East Draper, UT 84020 Phone: 801-639-0550 Cust Srvc/ESCALATIONS: Kristopher Vance 11931 South 700 East Draper, UT 84020 Phone: 801-639-0544 Cell: 801-209-0170 |