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University of Kentucky
Price Contract UK-1704-17A
Networking Products and Services

Contract Start Date: 2/8/2018
Contract End Date: 11/11/2020

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Core 35%*

Compute: 35%*

Market: 0%*

Net: 0%*

Advanced Services: 0%*

Support and Maintenance Services 10%

Training/Learning Credits 0%

*The discounts listed above are the minimum guaranteed contract pricing. Authorized Resellers listed below must provide, at a minimum, those discounts and cannot offer less favorable pricing discounts than the contract discounts. Authorized Resellers listed below may offer any additional, incremental discounts to any eligible users under this contract and such additional discounts if offered, may be provided at the discretion and as the sole legal obligation of the Authorized Resellers.

Cisco Systems, Inc. ("Cisco") requires Purchase Orders to be processed through our Authorized Resellers. Customers (Authorized Purchasers) may select any of the Authorized Resellers listed below.

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 Price Contract UK-1704-17A 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 Price Contract UK-1704-17A.

Warranty Terms

Please refer to Cisco's Standard 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 Cisco warranty terms, the Authorized Reseller will work with you and Cisco on the matter.

Eligible Users: Northern Kentucky University, Western Kentucky University, University of Louisville, Lexington Fayette Urban County Government, KY and other Kentucky Public Sector entities as mutually agreed upon by the parties and added to this contract by amendment.

Scope of Offerings: Cisco's entire US Availability Global Price List for Networking and related Products and Services (Maintenance, Professional Consulting, Advanced Services)

Shipping and Delivery Information: Shipping terms are FOB Destination, transportation charges paid by the contractor.

Limited Partner Professional Services: Basic Installation and Configuration Services (Certified and Technical Project Management, Site Survey, High Level Design Review, Staging and Implementation Engineering, Global Implementation Capability, Configuration Development, Knowledge Transfer and Detailed Documentation) is authorized, if applicable.

Leasing: Allowable payment option only through Cisco Capital or its designated and/or approved financing partner. Terms and conditions of the capital lease financing arrangement with Cisco Capital, or its designated and/or approved financing partner, will be set forth between the purchaser and Cisco Capital or its designated and/or approved financing partner.

Refurbished Equipment: NOT authorized.



Authorized Resellers for the Contract

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 an Authorized Reseller'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
Logicalis, Inc.
One Penn Plaza, 51st Floor, Suite 5130
New York, NY 10119
Phone: 212-596-7159
Toll Free: 866-456-4422

Federal ID # 13-4000122
REMIT-TO:
Michael Gould
Dept #172301
PO Box 67000
Detroit, MI 48267
Toll Free: 248-957-5653

CUSTOMER ORDERS:
Nikki Perez
Phone: 425-201-8139
Cust Srvc/ESCALATIONS:
Adam Petrovsky
Phone: 949-299-3399
ProSys Information Services
6575 The Corners Parkway, Ste 300
Norcross, Ga 30092
Phone: 850-321-7640
Fax: 502-719-2120

Federal ID # 90-0823608
REMIT-TO:
AP Staff
6575 The Corners Parkway, Ste 300
Norcross, Ga 30092
Phone: 268-268-1300

CUSTOMER ORDERS:
Joe Sandknop
Phone: 859-887-8325
Cust Srvc/ESCALATIONS:
Joe Sandknop
Phone: 859-887-8325