Contract Details : # 1601-26-C-EPLC-00067 / 8500001181

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Contract details

Smart Number 1601-26-C-EPLC-00067 Contract validity dates 10/20/2025 - 07/31/2030
Contract # 8500001181 Contract Status Active
Contract Category ITS-EPL Catalog URL
P-Card Accepted No Discount Available No
Contract Type EPL
Manufactured in MS No
Payment Terms Pay immediately due net
Contract Description IT Hardware EPO 4671 - Lenovo (United States) Inc

Green Attributes

Recycled Goods Energy Efficiency No
Green Tech/Products No Carbon Footprint

Contact Information

Name Valerie Luckett Email VALERIE.LUCKETT@ITS.MS.GOV
Phone 6014328218 Fax

Vendor Distributors/FulFillment Information

Primary Vendor LENOVO(UNITED STATES)INC 8001 Development Dr
MORRISVILLE , NC   27560

 Order from Prime Yes

Contract Notes and Attachments

Supplier Notes
IT Hardware EPO 4671 - Lenovo (United States) Inc 		 
Attachments
Instructions for Use
  
Attachments
Purchase Agreement - IT Hardware EPO 4671
  

Contract items

LINE NUMBER ITEM TYPE PRODUCT CATEGORY MATERIAL # LINE ITEM DESCRIPTION UOM UNIT PRICE DELIVERY DAYS LONG DESCRIPTION
0000000007 Material 20453 Computer Equipment 0.00 000
0000000008 Material 20454 Computer Equipment 0.00 000
0000000009 Material 20460 Computer Equipment & Monitors 0.00 000
0000000015 Material 20491 Computer Db Servers 0.00 000
0000000010 Material 20493 Computer Equipment & Data Processing 0.00 000
0000000011 Material 20496 Computer Equipment & Workstations 0.00 000
0000000016 Material 20687 Computer Servers/Applications 0.00 000
0000000017 Material 20689 Computer Storage Devices 0.00 000
0000000012 Material 20775 Computer Projection Devices 0.00 000
0000000019 Material 20880 Computer Software 0.00 000
0000000018 Material 28754 Computer Power Equipment 0.00 000
0000000013 Material 84055 Computer AV Equipment 0.00 000
0000000014 Material 84056 Computer AV Equipment 0.00 000
0000000020 Material 92031 Computer Installations 0.00 000
0000000021 Material 92047 Computer Support Services 0.00 000
0000000022 Material 95877 Project Management Services 0.00 000
0000000023 Material 96182 Computer Equipment Transportation 0.00 000

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