Contract Details : # 1601-18-C-EPLC-00009 / 8500000620

Contract details

Smart Number	1601-18-C-EPLC-00009	Contract validity dates	09/01/2017 - 06/30/2021
Contract #	8500000620	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 - Promethean Reseller Group

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

Name	Paula Conn	Email	PAULA.CONN@ITS.MS.GOV
Phone	6014328046	Fax

Primary Vendor	PROMETHEAN INC	SUITE 400 ALPHARETTA , GA 30009	Order from Prime	Yes
Vendor Distributors	AXI EDUCATION SOLUTIONS, LLC	600 Deer Cross Court East Madisonville , LA 70447
Vendor Distributors	CDW Government	75 REMITTANCE DRIVE STE 1515 CHICAGO , IL 60675-1515
Vendor Distributors	ConvergeOne, Inc	10900 Nesbitt Avenue S Bloomington , MN 55437
Vendor Distributors	DELL MARKETING LP C/O DELL USA LP	P O BOX 534118 ATLANTA , GA 30353-4118
Vendor Distributors	SYNERGETICS DCS INC	STARKVILLE , MS 39759

Supplier Notes IT Hardware EPL 3760 - Promethean Reseller Group
Attachments Assignment of Venture Agreement to ConvergeOne
Attachments AXI Amendment 1 to Master Purchase Agreement
Attachments AXI Amendment 2 to Master Purchase Agreement
Attachments AXI Amendment 3 to Master Purchase Agreement
Attachments AXI Master Purchase Agreement
Attachments CDW-G Amendment 1 to Master Purchase Agreement
Attachments CDW-G Amendment 2 to Master Purchase Agreement
Attachments CDW-G Amendment 3 to Master Purchase Agreement
Attachments CDW-G Master Purchase Agreement
Attachments Dell Amendment 1 to Master Purchase Agreement
Attachments Dell Amendment 2 to Master Purchse Agreement
Attachments Dell Amendment 3 to Master Purchase Agreement
Attachments Dell Master Purchse Agreement
Attachments IT Hardware EPL 3760 Interactive
Attachments IT Hardware EPL 3760 Website
Attachments Synergetics Amendment 1 to Master Purchase Agreement
Attachments Synergetics Amendment 2 to Master Purchase Agreement
Attachments Synergetics Amendment 3 to Master Purchase Agreement
Attachments Synergetics Master Purchase Agreement
Attachments Venture Amendment 3 to Master Purchase Agreement
Attachments Venture Master Purchase-assigned to ConvergeOne

LINE NUMBER	ITEM TYPE	PRODUCT CATEGORY	LINE ITEM DESCRIPTION	UOM
0000000011	Material	20775	Projectors
0000000012	Material	20775	Interactive Device
0000000010	Material	20880	Software
0000000004	Material	92031	Hourly Rate for Basic Installation	STD
0000000007	Material	92047	Hardware Maintenance and Warranty	LE
0000000005	Material	95877	Hourly Rate Prj Mgr/Eng/Adv Tec	STD
0000000006	Material	96182	Hourly Rate for Travel	STD