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NASPO ValuePoint DataCom Wyoming

NVP #AR233 (14-19) Participating Addendum for WY

Contract Start Date: 8/28/2014
Contract End Date: 5/31/2019

NVP #AR233 (14-19) Participating Addendum for WY

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 state agencies, cities, counties, municipalities, special districts or precincts, public educational entities (i.e. K-l2 and Higher Ed) or any other political subdivision within the State. 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
Centurylink, Inc.
100 Centurylink Drive
Monroe, LA 71203
Phone: 208-384-2092
Fax: 208-364-3954
Federal ID #04-6141739
REMIT-TO:
Chad Williams
999 W Main St.
Boise, ID 83702
Phone: 208-364-3977

CUSTOMER ORDERS:
Curtis Collins
6101 Yellowstone Road
Cheyenne, WY 82009
Phone: 307-432-7807
Cust Srvc/ESCALATIONS:
Nancy Binks-Lyman
Phone: 307-274-7385
ISC, Inc.
401 East E Street
Casper, WY 80112
Phone: 307-473-8933
Fax: 307-473-8991
Federal ID #83-0322545
REMIT-TO:
ISC, Inc. DBA Venture Technologies
Dept # 2357, P.O. Box 11407
Birmingham, AL 35246
Phone: 307-232-5061

CUSTOMER ORDERS:
Kassidy Graham
8680 Concord Center Drive
Englewood, CO 80112
Phone: 720-279-5826
Cust Srvc/ESCALATIONS:
Kassidy Graham
Phone: 720-279-5826
Lewan & Associates
dba Lewan Technology
1400 S. Colorado Blvd
Denver, CO 80222
Phone: 303-759-5440
Toll Free: 888-539-2611
Fax: 303-759-0285
Federal ID #84-0623459
REMIT-TO:
Lewan & Associates
1400 S. Colorado Blvd
Denver, CO 80222

CUSTOMER ORDERS:
Scot Strong
1400 S. Colorado Blvd
Denver, CO 80222
Phone: 303-968-2227
Cust Srvc/ESCALATIONS:
Scot Strong
Phone: 303-968-2227
OneNeck IT Solutions LLC
20 Inverness Place East
Englewood, CO 80112
Phone: 303-347-8303
Toll Free: 800-535-5409
Fax: 303-347-8335
Federal ID #27-4293240
REMIT-TO:
Shawn Rowlett
5775 DTC Blvd, Ste 300N
Greenwood Village, CO 80111

CUSTOMER ORDERS:
Bill Kennedy
20 Inverness Place East
Englewood, CO 80112
Phone: 303-734-4026
Cust Srvc/ESCALATIONS:
Bill Kennedy
Phone: 303-734-4026
Video Guidance.com Incorporated dba Pinnaca
8000 Norman Center Drive
Bloomington, MN 55437
Phone: 952-831-7215
Toll Free: 877-314-1024
Fax: 952-831-7425
Federal ID #41-1946667
REMIT-TO:
Roger Campbell
1476 Dahlia Street
Denver, CO 80220
Phone: 303-353-1794

CUSTOMER ORDERS:
Roger Campbell
1476 Dahlia Street
Denver, CO 80220
Phone: 303-353-1794
Cust Srvc/ESCALATIONS:
Help Desk
Phone: 647-722-8505