University of Kentucky

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

Contract Start Date: 2/8/2018
Contract End Date: 11/11/2022

Price Lists

Authorized Resellers for this 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 a Partner's current Cisco Technical Certifications or Specializations, please refer to the Partner Locator Tool.

Interested in becoming an Authorized Reseller? Join Interest List.

LEGAL COMPANY NAME & PRIMARY BUSINESS ADDRESS	PARTNER CONTACT INFORMATION
Cincinnati Bell Technology Solutions 221 East Fourth Street Cincinnati, OH 45212 Phone: 513-841-5000 Toll Free: 866-587-2287 Fax: 513-841-5136 Federal ID #72-1122018	REMIT-TO: Ronda Kirby 221 East 4th Cincinnati, OH 45212 Phone: 312-705-3253 CUSTOMER ORDERS: Dan Buttelwerth Phone: 513-841-5000 Cust Srvc/ESCALATIONS: Dan Buttelwerth Phone: 513-841-5000
Logicalis, Inc. One Penn Plaza, 51st Floor, Suite 5130 New York, NY 10119 Phone: 425-201-8139 Toll Free: 866-456-4422 Federal ID # 13-4000122	REMIT-TO: Logicalis Department #172301 PO Box 67000 Detroit, MI 48267 Phone: 248-957-5600 CUSTOMER ORDERS: Andy Losekamp Phone: 513-707-7054 Cust Srvc/ESCALATIONS: Michael Riley Phone: 216-350-4179
PIER Group LLC 3555 N Newton St Jasper, IN 47546 Phone: 812-650-7347 Federal ID # 82-3744210	REMIT-TO: Charles Stafford 3555 N Newton St Jasper, IN 47546 Phone: 812-650-7347 CUSTOMER ORDERS: Chad Williams Phone: 812-650-7347 Cust Srvc/ESCALATIONS: Caleb Williams Phone: 812-650-7347
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

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Eligible Users: University of Kentucky, other Universities, state agencies and public institutions in the Commonwealth of Kentucky.

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.

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.

Purchase Order Instructions

Select one of the Authorized Resellers.
Issue the Purchase Order directly to the selected Authorized Reseller.
Reference the Price Contract UK-1704-17A 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 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.

UK-1704-17A Cisco Executed (PDF - 1.1 MB)
UK-1704-17A Cisco Modification 1 (PDF - 132 KB)
UK-1704-17A Documents ZIP (PDF - 3.3 MB)
UK-1704-17A Cisco Modification 2 (PDF - 3.3 MB)
UK-1704-17A Cisco Modification 3 (PDF - 336.4 MB)
UK-1704-17A Cisco Modification 4 (PDF - 334.3 MB)

For any questions or inquiries regarding this contract, please send an email with the following details:

Full Name
Company
Title
Email Address
Related Participating State(s) inquiry is referencing
Detailed inquiry/request

Contract Escalations

SLED-contracts@cisco.com
Phone: 408-527-2627

Cisco-University of Kentucky