Contract Start Date: 2/8/2018
Contract End Date: 11/11/2020
Price Lists
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 |
---|---|
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: 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 |
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: 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.
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.
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.
Please refer to Cisco's Standard Warranty Terms.
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.