Contract Details : # 1601-15-C-EPLC-00053-V003 / 8500000140

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Contract details

Smart Number 1601-15-C-EPLC-00053-V003 Contract validity dates 07/01/2014 - 03/15/2015
Contract # 8500000140 Contract Status Expired
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 EPL 3658 - NetApp Reseller Group

Green Attributes

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

Contact Information

Name Tina O'Neal Email TINA.ONEAL@ITS.MS.GOV
Phone 6014328162 Fax

Vendor Distributors/FulFillment Information

Primary Vendor NETAPP INC 495 EAST JAVA DR
SUNNYVALE , CA   94089

 Order from Prime No
Vendor Distributors AT&T ATLANTA



ATLANTA , GA   30348-5262

    
Vendor Distributors BUSINESS COMMUNICATIONS INC



BIRMINGHAM , AL   35246-1261

    
Vendor Distributors CDWG LLC


75 REMITTANCE DRIVE STE 1515
CHICAGO , IL   60675

    
Vendor Distributors PRESIDIO NETWORKED SOLUTIONS


7601 ORA GLEN DR SUITE 100
GREENBELT , MD   20770

    

Contract Notes and Attachments

Supplier Notes
The original start date for the NetApp Reseller Group was 09/15/2011 		 
Attachments
IT HARDWARE EPL 3658 INTERACTIVE
  
Attachments
IT HARDWARE EPL 3658 WEBSITE
  

Contract items

LINE NUMBER ITEM TYPE PRODUCT CATEGORY MATERIAL # LINE ITEM DESCRIPTION UOM UNIT PRICE DELIVERY DAYS LONG DESCRIPTION
0000000001 Material 20689 Storage 0.00 000
0000000002 Material 92031 Hourly Rate for Basic Installation STD 0.00 000
0000000003 Material 95877 Hourly Rate for Prj Mgr/Eng/Adv Tech STD 0.00 000
0000000004 Material 96182 Hourly Rate for Travel STD 0.00 000

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