Contract Details : # 1601-15-C-EPLC-00123-V003 / 8500000383

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Contract details

Smart Number 1601-15-C-EPLC-00123-V003 Contract validity dates 05/12/2015 - 06/30/2019
Contract # 8500000383 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 - NetApp 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 NETAPP INC 495 EAST JAVA DR
SUNNYVALE , CA   94089

Order from Prime No
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 NEXT STEP GROUP INC
NEXT STEP INNOVATION


JACKSON , MS   39236

   
Vendor Distributors PRESIDIO NETWORKED SOLUTIONS


7601 ORA GLEN DR SUITE 100
GREENBELT , MD   20770

   
Vendor Distributors RoundTower Technologies, LLC


5905 E. Galbraith Road
CIncinnati , OH   45236

   

Contract Notes and Attachments


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
0000000008 Material 20880 Software 0.00 0
0000000010 Material 92031 Hourly Rate for Basic Installation STD 0.00 0
0000000009 Material 92047 Hardware Maintenance and Warranty LE 0.00 0
0000000011 Material 95877 Hourly Rate for Prj Mgr/Eng/Adv Tech STD 0.00 0
0000000012 Material 96182 Hourly Rate for Travel STD 0.00 0

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