Contract Details : # 1601-15-C-EPLC-00115-V004 / 8500000350

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Contract details

Smart Number 1601-15-C-EPLC-00115-V004 Contract validity dates 03/02/2015 - 06/30/2019
Contract # 8500000350 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 - HP Inc. 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 HP Inc. 1501 Page Mill Road
Palo Alto , CA   94030

Order from Prime No
Vendor Distributors AXI EDUCATION SOLUTIONS, LLC


68361-3 COMMERCIAL WAY SOUTH
MANDEVILLE , LA   70471

   
Vendor Distributors BUSINESS COMMUNICATIONS INC


442 HIGHLAND COLONY PKWY
RIDGELAND , MS   39157

   
Vendor Distributors CDWG LLC


75 REMITTANCE DRIVE STE 1515
CHICAGO , IL   60675

   
Vendor Distributors COMPUTER INNOVATIONS



COLLINS , MS   39428

   
Vendor Distributors CONTACT NETWORK INC (THE)
DBA INLINE

600 LAKESHORE PKWY
BIRMINGHAM , AL   35209

   
Vendor Distributors CRAFT CHARLES D
MIDDLE SOUTH COMPUTER

252 MARKETRIDGE DRIVE
RIDGELAND , MS   39157-6021

   
Vendor Distributors Dex Imaging of Alabama, LLC


P O BOX 17299
CLEARWATER , FL   33762

   
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 KIBS LLC


2116 Oleary Lane
Columbus , MS   39702

   
Vendor Distributors LOGISTA



BIRMINGHAM , AL   35246-0919

   
Vendor Distributors METRIX SOLUTIONS LLC


190 EAST CAPITOL STE SUITE 175
JACKSON , MS   39201

   
Vendor Distributors MICROCOMPUTER SYSTEMS INC
140 FOUNTAINS BLVD

SUITE B
MADISON , MS   39110

   
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 Novatech, Inc.


6401 Highway 49
Hattiesburg , MS   39401

   
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 PC Specialists, Inc.
Technology Integration Group (TIG)

10240 Flanders Court
San Diego , CA   92121

   
Vendor Distributors PRESIDIO NETWORKED SOLUTIONS


7601 ORA GLEN DR SUITE 100
GREENBELT , MD   20770

   
Vendor Distributors RIVERSIDE TECHNOLOGIES INC


748 N 109TH COURT
OMAHA , NE   68154

   
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 Staples Contract & Commercial, Inc.
Staples Technology Solutions

1096 East Newport Center Drive, Ste 300
Deerfield Beach , FL   33442

   
Vendor Distributors SYNERGETICS DCS INC



STARKVILLE , MS   39759

   
Vendor Distributors TechSource Solutions Inc


P O BOX 2121
Ridgeland , MS   39158

   
Vendor Distributors TROXELL COMMUNICATIONS INC


4354-A OLD SHELL RD
MOBILE , AL   36608

   
Vendor Distributors VENTURE TECHNOLOGIES


860 CENTRE ST
RIDGELAND , MS   39158-1020

   

Contract Notes and Attachments

Supplier Notes
The original start date for the HP Reseller Group was 03/02/2015. (MAGIC Contract Number - 8500000202) On November 1, 2015, Hewlett
 
Attachments
AXI EDUCATION SOLUTIONS-EPL 3760 PURCHASE AGREEMENT
 
Attachments
AXI EDUCATION SOLUTIONS-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
AXI EDUCATION SOLUTIONS-EPL 3760 PURCHASE AGREEMENT-AMEND 2
 
Attachments
BUSINESS COMMUNICATIONS INC (BCI) - 3760 PURCHASE AGREEMENT
 
Attachments
BUSINESS COMMUNICATIONS INC (BCI)-EPL 3760 PURCHASE AGREEMENT-A
 
Attachments
BUSINESS COMMUNICATIONS INC (BCI)-EPL 3760 PURCHASE AGREEMENT-A
 
Attachments
CDW GOVERNMENT LLC (CDWG)-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
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
CONTACT NETWORK DBA INCARE -EPL 3760 PURCHASE AGREEMENT-AMEND 2
 
Attachments
CONTACT NETWORK DBA INCARE TECH-EPL 3760 PURCHASE AGREEMENT-AME
 
Attachments
CONTACT NETWORK DBA INCARE TECHNOLOGIES-EPL 3760 PURCHASE AGREE
 
Attachments
DEX IMAGING-EPL 3760 PURCHASE AGREEMENT
 
Attachments
DEX IMAGING-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
KIBS LLC-EPL 3760 PURCHASE AGREEMENT
 
Attachments
KIBS LLC-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
KIBS LLC-EPL 3760 PURCHASE AGREEMENT-AMEND 2
 
Attachments
LOGISTA - EPL 3760 PURCHASE AGREEMENT
 
Attachments
LOGISTA-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
LOGISTA-EPL 3760 PURCHASE AGREEMENT-AMEND 2
 
Attachments
METRIX SOLUTIONS LLC - EPL 3760 EPL PURCHASE AGREEMENT
 
Attachments
METRIX SOLUTIONS LLC-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
METRIX SOLUTIONS LLC-EPL 3760 PURCHASE AGREEMENT-AMEND 2
 
Attachments
MICROCOMPUTER SYSTEMS INC - EPL PURCHASE AGREEMENT
 
Attachments
MICROCOMPUTER SYSTEMS INC-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
MICROCOMPUTER SYSTEMS INC-EPL 3760 PURCHASE AGREEMENT-AMEND 2
 
Attachments
MIDDLE SOUTH COMPUTER-EPL 3760 PURCHASE AGREEMENT
 
Attachments
MIDDLE SOUTH COMPUTER-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
MIDDLE SOUTH COMPUTER-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
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
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
PC SPECIALISTS INC DBA TECHNOLOGY INTEGRATION GROUP-EPL 3760 PU
 
Attachments
PC SPECIALISTS INC DBA TIG-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
PC SPECIALISTS INC DBA TIG-EPL 3760 PURCHASE AGREEMENT-AMEND 2
 
Attachments
RIVERSIDE TECHNOLOGIES INC-EPL 3760 PURCHASE AGREEMENT
 
Attachments
RIVERSIDE TECHNOLOGIES INC-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
RIVERSIDE TECHNOLOGIES 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 TECH & NETWORK SOLUTIONS-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
STAPLES TECHNOLOGY SOLUTIONS-EPL 3760 PURCHASE AGREEMENT
 
Attachments
STAPLES TECHNOLOGY SOLUTIONS-EPL 3760 PURCHASE AGREEMENT-AMEND
 
Attachments
STAPLES TECHNOLOGY SOLUTIONS-EPL 3760 PURCHASE AGREEMENT-AMEND
 
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
TECHSOURCE SOLUTIONS-EPL 3760 PURCHASE AGREEMENT
 
Attachments
TECHSOURCE SOLUTIONS-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
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
 
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
0000000001 Material 20453 Desktop-based Computers 0.00 0
0000000002 Material 20454 Mobile-based Computers 0.00 000
0000000009 Material 20460 Large Displays 0.00 0
0000000004 Material 20460 Destop Monitors 0.00 000
0000000005 Material 20482 Printer/Scanners 0.00 000
0000000006 Material 20482 Large Format Printers/Scanners/Plotters 0.00 000
0000000016 Material 20493 Thin Client Systems 0.00 0
0000000003 Material 20496 Engineering GIS-Level Workstations 0.00 000
0000000007 Material 20775 Projectors 0.00 0
0000000008 Material 20775 Interactive Devices 0.00 0
0000000019 Material 20880 Software 0.00 000
0000000018 Material 84055 Audio Visual Component 0.00 000
0000000020 Material 92031 Hourly Rate for Basic Installation STD 0.00 0
0000000030 Material 92031 Hourly Rate Basic Installation STD 0.00 000
0000000023 Material 92047 Hardware Maintenance LE 0.00 000
0000000031 Material 95877 Hourly Rate Prj Mgr/Eng/Adv Tech STD 0.00 000
0000000032 Material 95877 Hourly Rate for Travel STD 0.00 000
0000000033 Material 95877 Hardware Maintenance and Warranty LE 0.00 000
0000000021 Material 95877 Hourly Rate for Prj Mgr/Eng/Adv Tech STD 0.00 0
0000000022 Material 96182 Hourly Rate for Travel STD 0.00 0

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