Contract Details : # 1601-15-C-EPLC-00120-V001 / 8500000380

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Contract details

Smart Number 1601-15-C-EPLC-00120-V001 Contract validity dates 02/17/2015 - 06/30/2019
Contract # 8500000380 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 - NEC Display Solutions 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 NEC DISPLAY SOLUTIONS 500 PARK BLVD SUITE 1100
ITASCA , IL   60143

Order from Prime No
Vendor Distributors ACADEMIC TECHNOLOGIES INC


209A INDUSTRIAL DRIVE
RIDGELAND , MS   39157

   
Vendor Distributors CAROUSEL INDUSTRIES



BOSTON , MA   02284-2084

   
Vendor Distributors CDWG LLC


75 REMITTANCE DRIVE STE 1515
CHICAGO , IL   60675

   
Vendor Distributors CRAFT CHARLES D
MIDDLE SOUTH COMPUTER

252 MARKETRIDGE DRIVE
RIDGELAND , MS   39157-6021

   
Vendor Distributors DELL MARKETING LP
C/O DELL USA LP

P O BOX 534118
ATLANTA , GA   30353-4118

   
Vendor Distributors DETEL COMPUTER SOLUTIONS


7845 HWY 1
MANSURA , LA   71350

   
Vendor Distributors EXCEED TECHNOLOGIES INC
P O BOX 8947

2605 CLEDA DRIVE
COLUMBUS , MS   39705

   
Vendor Distributors GOVCONNECTION INC
CONNECTION

P O BOX 536477
PITTSBURGH , PA   15253-5906

   
Vendor Distributors Howard Industries, Inc.
Howard Technology Solutions

36 Howard Drive
Ellisville , MS   39437

   
Vendor Distributors LOGISTA



BIRMINGHAM , AL   35246-0919

   
Vendor Distributors MAINSTREAM TECHNOLOGIES INC


100 RUSSELL STREET SUITE 20
STARKVILLE , MS   39759

   
Vendor Distributors METRIX SOLUTIONS LLC


190 EAST CAPITOL STE SUITE 175
JACKSON , MS   39201

   
Vendor Distributors MNJ TECHNOLOGIES DIRECT
DBA EQUIVOICE INC

1025 E BUSCH PARKWAY
BUFFALO GROVE , IL   60089

   
Vendor Distributors NEXT STEP GROUP INC
NEXT STEP INNOVATION


JACKSON , MS   39236

   
Vendor Distributors ONE DIVERSIFIED LLC


2975 NORTHWOODS PKWY
NORCROSS , GA   30071

   
Vendor Distributors SHI INTERNATIONAL CORP


P O BOX 952121
DALLAS , TX   75395-2121

   
Vendor Distributors VENTURE TECHNOLOGIES


860 CENTRE ST
RIDGELAND , MS   39158-1020

   

Contract Notes and Attachments

Supplier Notes
The original start date for the NEC Display Solutions Reseller Group was 02/17/2015
 
Attachments
ACADEMIC TECHNOLOGIES INC-EPL 3760 PURCHASE AGREEMENT
 
Attachments
ACADEMIC TECHNOLOGIES INC-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
ACADEMIC TECHNOLOGIES INC-EPL 3760 PURCHASE AGREEMENT-AMEND 2
 
Attachments
CAROUSEL INDUSTRIES OF N AMERICA INC-EPL 3760 PURCHASE AGREEMEN
 
Attachments
CAROUSEL INDUSTRIES OF N AMERICA INC-EPL 3760 PURCHASE AGREEMEN
 
Attachments
CAROUSEL INDUSTRIES OF NA INC-EPL 3760 PURCHASE AGREEMENT
 
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
CHARLES CRAFT DBA MIDDLE SOUTH COMPUTER
 
Attachments
CHARLES CRAFT DBA MIDDLE SOUTH-EPL 3760 AGREEMENT-AMEND 1
 
Attachments
CHARLES CRAFT DBA MIDDLE SOUTH-EPL 3760 AGREEMENT-AMEND 2
 
Attachments
DELL MARKETING L.P.-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
DELL MARKETING L.P.-EPL 3760 PURCHASE AGREEMENT-AMEND 2
 
Attachments
DELL MARKETING LP-EPL 3760 PURCHASE AGREEMENT
 
Attachments
DETEL- EPL 3760 PURCHASE AGREEMENT
 
Attachments
DETEL-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
DETEL-EPL 3760 PURCHASE AGREEMENT-AMEND 2
 
Attachments
DIVERSIFIED (FORMERLY TECHNICAL INNOVATION)-EPL 3760 PURCHASE A
 
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
GOVCONNECTION INC-EPL 3760 PURCHASE AGREEMENT
 
Attachments
GOVCONNECTION INC-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
GOVCONNECTION 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
LOGISTA-EPL 3760 PURCHASE AGREEMENT
 
Attachments
LOGISTA-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
LOGISTA-EPL 3760 PURCHASE AGREEMENT-AMEND 2
 
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
METRIX SOLUTIONS LLC-EPL 3760 PURCHASE AGREEMENT
 
Attachments
METRIX SOLUTIONS LLC-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
METRIX SOLUTIONS LLC-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
NEXT STEP INNOVATION-EPL 3760 PURCHASE AGREEMENT
 
Attachments
NEXT STEP INNOVATION-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
NEXT STEP INNOVATION-EPL 3760 PURCHASE AGREEMENT-AMEND 2
 
Attachments
PCMG AMEND 1-EPL 3760 PURCAHSE AGREEMENT
 
Attachments
PCMG DBA GLOBALGOV/ED-EPL 3760 PURCHASE AGREEMENT
 
Attachments
PCMG-EPL 3760 PURCHASE AGREEMENT-AMEND 2
 
Attachments
PCMG-EPL 3760 PURCHASE AGREEMENT-AMEND 3
 
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
TECHNICAL INNOVATION LLC-EPL 3760 PURCHASE AGREEMENT
 
Attachments
TECHNICAL INNOVATION LLC-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
VENTURE TECHNOLOGIES-EPL 3760 PURCHASE AGREEMENT
 
Attachments
VENTURE TECHNOLOGIES-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
VENTURE TECHNOLOGIES-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
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
0000000025 Material 92031 Hourly Rate for Basic Installation STD 0.00 000
0000000028 Material 92047 Hardware Maintenance and Warranty LE 0.00 000
0000000026 Material 95877 Hourly Rate for Prj Mgr/Eng/Adv Tech STD 0.00 000
0000000027 Material 96182 Hourly Rate for Basic Installation STD 0.00 000

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