Contract Details : # 1601-15-C-EPLC-00119-V001 / 8500000370

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Contract details

Smart Number 1601-15-C-EPLC-00119-V001 Contract validity dates 02/17/2015 - 06/30/2019
Contract # 8500000370 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 3760 - Acer America Reseller Group

Green Attributes

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

Contact Information

Name Susan Mcmichael Email SUSAN.MCMICHAEL@ITS.MS.GOV
Phone 6014328118 Fax

Vendor Distributors/FulFillment Information

Primary Vendor ACER AMERICA CORPORATION 333 W SANCARLOS ST #1500
SAN JOSE , CA   95110

Order from Prime No
Vendor Distributors CAMCOR INC



BURLINGTON , NC   27216

   
Vendor Distributors CDWG LLC


75 REMITTANCE DRIVE STE 1515
CHICAGO , IL   60675

   
Vendor Distributors COMPUTER INNOVATIONS



COLLINS , MS   39428

   
Vendor Distributors EXCEED TECHNOLOGIES INC
P O BOX 8947

2605 CLEDA DRIVE
COLUMBUS , MS   39705

   
Vendor Distributors Howard Industries, Inc.
Howard Technology Solutions

36 Howard Drive
Ellisville , MS   39437

   
Vendor Distributors MAINSTREAM TECHNOLOGIES INC


100 RUSSELL STREET SUITE 20
STARKVILLE , MS   39759

   
Vendor Distributors MICROCOMPUTER SYSTEMS INC
140 FOUNTAINS BLVD

SUITE B
MADISON , MS   39110

   
Vendor Distributors MNJ TECHNOLOGIES DIRECT INC


P O BOX 7461
BUFFALO GROVE , IL   60089

   
Vendor Distributors OFFICE AUTOMATION CENTER INC
P O BOX 1752

219 MAIN STREET
MCCOMB , MS   39649

   
Vendor Distributors OFFICE MACHINE CENTER


PO DRAWER 967
MONTICELLO , MS   39654

   
Vendor Distributors SAMAC INC



BENTON , MS   39039

   
Vendor Distributors SHI INTERNATIONAL CORP


P O BOX 952121
DALLAS , TX   75395-2121

   
Vendor Distributors SHOTS


1901 S ADAMS ST
FULTON , MS   38843

   
Vendor Distributors SYNERGETICS DCS INC



STARKVILLE , MS   39759

   
Vendor Distributors TROXELL COMMUNICATIONS INC


4354-A OLD SHELL RD
MOBILE , AL   36608

   

Contract Notes and Attachments

Supplier Notes
The original start date for the Acer America Reseller Group was 02/17/2015
 
Attachments
CAMCOR-EPL 3760 PURCHASE AGREEMENT
 
Attachments
CAMCOR-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
CAMCOR-EPL 3760 PURCHASE AGREEMENT-AMEND 2
 
Attachments
CDW GOVERNMENT LLC (CDWG)-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
CDW GOVERNMENT LLC (CDWG)-EPL 3760 PURCHASE AGREEMENT-AMEND 2
 
Attachments
CDW GOVERNMENT LLC-EPL 3760 PURCHASE AGREEMENT
 
Attachments
COMPUTER-INNOVATIONS INC-EPL 3760 PURCHASE AGREEMENT
 
Attachments
COMPUTER-INNOVATIONS INC-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
COMPUTER-INNOVATIONS INC-EPL 3760 PURCHASE AGREEMENT-AMEND 2
 
Attachments
EXCEED TECHNOLOGIES INC-EPL 3760 PURCHASE AGREEMENT
 
Attachments
EXCEED TECHNOLOGIES INC-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
EXCEED TECHNOLOGIES INC-EPL 3760 PURCHASE AGREEMENT-AMEND 2
 
Attachments
HOWARD TECHNOLOGY SOLUTIONS-EPL 3760 PURCHASE AGREEMENT
 
Attachments
HOWARD TECHNOLOGY SOLUTIONS-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
HOWARD TECHNOLOGY SOLUTIONS-EPL 3760 PURCHASE AGREEMENT-AMEND 2
 
Attachments
IT Hardware EPL 3760 Interactive
 
Attachments
IT Hardware EPL 3760 website
 
Attachments
MAINSTREAM TECH INC DBA STARKVILLE COMPUTERS-EPL 3760 PURCHASE
 
Attachments
MAINSTREAM TECH INC DBA STARKVILLE COMPUTERS-EPL 3760 PURCHASE
 
Attachments
MAINSTREAM TECH INC DBA STARKVILLE COMPUTERS-EPL 3760 PURCHASE A
 
Attachments
MICROCOMPUTER SYSTEMS INC-EPL 3760 PURCHASE AGREEMENT
 
Attachments
MICROCOMPUTER SYSTEMS INC-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
MICROCOMPUTER SYSTEMS INC-EPL 3760 PURCHASE AGREEMENT-AMEND 2
 
Attachments
MNJ TECHNOLOGIES DIRECT INC-EPL 3760 PURCHASE AGREEMENT
 
Attachments
MNJ TECHNOLOGIES DIRECT INC-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
MNJ TECHNOLOGIES DIRECT INC-EPL 3760 PURCHASE AGREEMENT-AMEND 2
 
Attachments
OFFICE AUTOMATION CENTER-EPL 3760 PURCHASE AGREEMENT
 
Attachments
OFFICE AUTOMATION CENTER-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
OFFICE AUTOMATION CENTER-EPL 3760 PURCHASE AGREEMENT-AMEND 2
 
Attachments
OFFICE MACHINE CENTER INC-EPL 3760 PURCHASE AGREEMENT
 
Attachments
OFFICE MACHINE CENTER INC-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
OFFICE MACHINE CENTER INC-EPL 3760 PURCHASE AGREEMENT-AMEND 2
 
Attachments
S.H.O.T.S. COMPUTERS-EPL 3760 PURCHASE AGREEMENT
 
Attachments
S.H.O.T.S. COMPUTERS-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
S.H.O.T.S. COMPUTERS-EPL 3760 PURCHASE AGREEMENT-AMEND 2
 
Attachments
SAMAC TECH & NETWORK SOL-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
SAMAC TECH & NETWORK SOL-EPL 3760 PURCHASE AGREEMENT-AMEND 2
 
Attachments
SAMAC TECHNOLOGY-EPL 3760 PURCHASE AGREEMENT
 
Attachments
SHI INTERNATIONAL CORP-EPL 3760 PURCHASE AGREEMENT
 
Attachments
SHI INTERNATIONAL CORP-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
SHI INTERNATIONAL CORP-EPL 3760 PURCHASE AGREEMENT-AMEND 2
 
Attachments
SYNERGETICS DCS INC-EPL 3760 PURCHASE AGREEMENT
 
Attachments
SYNERGETICS DCS INC-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
SYNERGETICS DCS INC-EPL 3760 PURCHASE AGREEMENT-AMEND 2
 
Attachments
TROXELL COMMUNICATIONS INC-EPL 3760 PURCHASE AGREEMENT
 
Attachments
TROXELL COMMUNICATIONS INC-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
TROXELL COMMUNICATIONS INC-EPL 3760 PURCHASE AGREEMENT-AMEND 2
 

Contract items

LINE NUMBER ITEM TYPE PRODUCT CATEGORY MATERIAL # LINE ITEM DESCRIPTION UOM UNIT PRICE DELIVERY DAYS LONG DESCRIPTION
0000000025 Material 20453 Desktop-based Computers 0.00 000
0000000026 Material 20454 Mobile-based Computers 0.00 000
0000000004 Material 20460 Destop Monitors 0.00 000
0000000009 Material 20460 Large Displays 0.00 0
0000000024 Material 20661 Projectors 0.00 000
0000000007 Material 20775 Projectors 0.00 0
0000000019 Material 20880 Software 0.00 000
0000000027 Material 92031 Hourly Rate for Basic Installation STD 0.00 0
0000000030 Material 92047 Hardware Maintenance and Warranty LE 0.00 000
0000000028 Material 95877 Hourly Rate for Prj Mgr/Eng/Adv Tech STD 0.00 000
0000000029 Material 96182 Hourly Rate for Basic Installation STD 0.00 000

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