6/15/16, 7:10 AM Printing Domino Pages Page 1 of 152 https://www.ms.gov/domprint/PrintServlet The purchase limit is $200,000 per project per fiscal year (July – June) for the use of the IT Hardware EPL without additional approval from ITS. For purchases over $50,000, the customer MUST obtain quotations from two or more EPL sellers. ACADEMIC TECHNOLOGIES, INC If you purchase from this Seller, print this page for your purchase file. MAGIC Supplier Number: 3100034671 3760 - IT Hardware EPL EPL Contract Number: 40731154-3760 EPL Expiration Date: June 30, 2017 Value-Added Seller ARRA Participant: YES Main Sales Contact BRET ELTISTE Phone: (601) 427-3587 Fax: (601) 605-4835 [email protected]Back-up Sales Contact 1 JARED ROBINSON Phone: (601) 790-3352 Fax: (601) 605-4835 [email protected]Back-up Sales Contact 2 JOE DIXON Phone: (601) 790-3355 Fax: (601) 605-4835 [email protected]Place Order To: Remit To: 209-B INDUSTRIAL DRIVE RIDGELAND, MS 39157 209-B INDUSTRIAL DRIVE RIDGELAND, MS 39157 SAAS Code: Vendor Service Cost Hourly Rate for Basic Installation Services $85.00 Hourly Rate for Project Manager/Engineer/Advanced Technical $115.00 Hourly Rate for Travel $45.00 Approved Manufacturers for ACADEMIC TECHNOLOGIES, INC This seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the product categories shown in parenthesis. Some sellers are not approved for all product categories within a manufacturer's product line.
Transcript
6/15/16, 7:10 AMPrinting Domino Pages
Page 1 of 152https://www.ms.gov/domprint/PrintServlet
The purchase limit is $200,000 per project per fiscal year (July – June) for the use of the IT Hardware EPLwithout additional approval from ITS. For purchases over $50,000, the customer MUST obtain quotations
from two or more EPL sellers.
ACADEMIC TECHNOLOGIES, INC
If you purchase from this Seller, print this page for your purchase file.
MAGIC Supplier Number: 3100034671
3760 - IT Hardware EPL EPL Contract Number: 40731154-3760EPL Expiration Date: June 30, 2017 Value-Added Seller
ARRA Participant: YES
Main Sales ContactBRET ELTISTEPhone: (601) 427-3587Fax: (601) [email protected]
Place Order To: Remit To:209-B INDUSTRIAL DRIVERIDGELAND, MS 39157
209-B INDUSTRIAL DRIVERIDGELAND, MS 39157SAAS Code:
Vendor Service CostHourly Rate for Basic Installation Services $85.00Hourly Rate for Project Manager/Engineer/AdvancedTechnical $115.00
Hourly Rate for Travel $45.00
Approved Manufacturers for ACADEMIC TECHNOLOGIES, INCThis seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the productcategories shown in parenthesis. Some sellers are not approved for all product categories within amanufacturer's product line.
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The purchase limit is $200,000 per project per fiscal year (July – June) for the use of the IT Hardware EPLwithout additional approval from ITS. For purchases over $50,000, the customer MUST obtain quotations
from two or more EPL sellers.
ADAMS BUSINESS CENTER
If you purchase from this Seller, print this page for your purchase file.
3760 - IT Hardware EPL EPL Contract Number: 40731126-3760EPL Expiration Date: June 30, 2017 Value-Added Seller
ARRA Participant: YES
Main Sales ContactBRYANT LANGLEYPhone: (901) 373-6200Fax: (901) [email protected]
Place Order To: Remit To:5810 FERGUSON ROADPO BOX 34695BARTLETT, TN 38134
PO BOX 34695BARTLETT, TN 38184SAAS Code:
Vendor Service CostHourly Rate for Basic Installation Services $75.00Hourly Rate for Project Manager/Engineer/AdvancedTechnical $95.00
Hourly Rate for Travel $75.00
Approved Manufacturers for ADAMS BUSINESS CENTERThis seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the productcategories shown in parenthesis. Some sellers are not approved for all product categories within amanufacturer's product line.VIEWSONIC (04-Desktop Monitors, 07-Projectors, 09-Large Displays, 57-Thin Client Systems)
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The purchase limit is $200,000 per project per fiscal year (July – June) for the use of the IT Hardware EPLwithout additional approval from ITS. For purchases over $50,000, the customer MUST obtain quotations
from two or more EPL sellers.
ALCATEL-LUCENT ENTERPRISE USA, INC.
If you purchase from this Seller, print this page for your purchase file.
3760 - IT Hardware EPL EPL Contract Number: 40731051-3760EPL Expiration Date: June 30, 2017 * Mail-Order Seller
Place Order To: Remit To:ATTN.: ORDER MANAGEMENT26801 WEST AGOURA RD.CALABASAS, CA 91301
ATTN.: ORDER MANAGEMENT26801 WEST AGOURA RD.CALABASAS, CA 91301SAAS Code:
Vendor Service CostHourly Rate for Basic Installation Services $180.00Hourly Rate for Project Manager/Engineer/AdvancedTechnical $202.50
Hourly Rate for Travel INC
Approved Manufacturers for ALCATEL-LUCENT ENTERPRISE USA, INC.This seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the productcategories shown in parenthesis. Some sellers are not approved for all product categories within amanufacturer's product line.ALCATEL-LUCENT ENTERPRISE USA (55-Switches, 56-Wireless Components)
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The purchase limit is $200,000 per project per fiscal year (July – June) for the use of the IT Hardware EPLwithout additional approval from ITS. For purchases over $50,000, the customer MUST obtain quotations
from two or more EPL sellers.
AT&T
If you purchase from this Seller, print this page for your purchase file.
3760 - IT Hardware EPL EPL Contract Number: 40731008-3760EPL Expiration Date: June 30, 2017 Value-Added Seller
ARRA Participant: NO
Main Sales ContactRUSSELL BEATTYPhone: (601) 519-3507Fax: (214) 782-6452 [email protected]
Place Order To: Remit To:111 E. CAPITAL ST. 6025EJACKSON, MS 39201
111 E. CAPITAL ST. 6025EJACKSON, MS 39201SAAS Code:
Vendor Service CostHourly Rate for Basic Installation Services $110.00Hourly Rate for Project Manager/Engineer/AdvancedTechnical $150.00
Hourly Rate for Travel $55.00
Approved Manufacturers for AT&TThis seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the productcategories shown in parenthesis. Some sellers are not approved for all product categories within amanufacturer's product line.ALCATEL-LUCENT ENTERPRISE USA (55-Switches, 56-Wireless Components)ARUBA NETWORKS (55-Switches, 56-Wireless Components)
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The purchase limit is $200,000 per project per fiscal year (July – June) for the use of the IT Hardware EPLwithout additional approval from ITS. For purchases over $50,000, the customer MUST obtain quotations
from two or more EPL sellers.
AUDIO ENHANCEMENT, INC.
If you purchase from this Seller, print this page for your purchase file.
3760 - IT Hardware EPL EPL Contract Number: 40731046-3760EPL Expiration Date: June 30, 2017 * Mail-Order Seller
ARRA Participant: YES
Main Sales ContactSTACEY LIGNELLPhone: (800) 383-9362Fax: (801) [email protected]
Place Order To: Remit To:14241 S REDWOOD ROADBLUFFDALE, UT 84065
14241 S REDWOOD ROADBLUFFDALE, UT 84065SAAS Code:
Vendor Service CostHourly Rate for Basic Installation Services N/AHourly Rate for Project Manager/Engineer/AdvancedTechnical N/A
Hourly Rate for Travel N/A
Approved Manufacturers for AUDIO ENHANCEMENT, INC.This seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the productcategories shown in parenthesis. Some sellers are not approved for all product categories within amanufacturer's product line.AUDIO ENHANCEMENTS (59-Audio Visual Components)
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The purchase limit is $200,000 per project per fiscal year (July – June) for the use of the IT Hardware EPLwithout additional approval from ITS. For purchases over $50,000, the customer MUST obtain quotations
from two or more EPL sellers.
AXI EDUCATION SOLUTIONS, LLC
If you purchase from this Seller, print this page for your purchase file.
MAGIC Supplier Number: 3102010210
3760 - IT Hardware EPL EPL Contract Number: 40731186-3760EPL Expiration Date: June 30, 2017 Value-Added Seller
ARRA Participant: YES
Main Sales ContactDEBBIE HARMEYERPhone: (888) 493-0608Fax: (985) [email protected]
Place Order To: Remit To:DARLENE SONNIER68361-3 COMMERCIAL WAY SOUTH MANDEVILLE, LA 70471
DARLENE SONNIER 68361-3 COMMERCIAL WAY SOUTH MANDEVILLE, LA 70471SAAS Code:
Vendor Service CostHourly Rate for Basic Installation Services $135.00Hourly Rate for Project Manager/Engineer/AdvancedTechnical $195.00
Hourly Rate for Travel $65.00
Approved Manufacturers for AXI EDUCATION SOLUTIONS, LLCThis seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the productcategories shown in parenthesis. Some sellers are not approved for all product categories within amanufacturer's product line.
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The purchase limit is $200,000 per project per fiscal year (July – June) for the use of the IT Hardware EPLwithout additional approval from ITS. For purchases over $50,000, the customer MUST obtain quotations
from two or more EPL sellers.
BOWIE AUDIO VISUAL
If you purchase from this Seller, print this page for your purchase file.
3760 - IT Hardware EPL EPL Contract Number: 40731067-3760EPL Expiration Date: June 30, 2017 Value-Added Seller
ARRA Participant: NO
Main Sales ContactBOB SMYLIEPhone: (601) 957-6566Fax: (601) [email protected]
Place Order To: Remit To:290 HIGHPOINT DR.RIDGELAND, MS 39157
290 HIGHPOINT DR.RIDGELAND, MS 39157SAAS Code:
Vendor Service CostHourly Rate for Basic Installation Services $110.00Hourly Rate for Project Manager/Engineer/AdvancedTechnical $110.00
Hourly Rate for Travel $65.00
Approved Manufacturers for BOWIE AUDIO VISUALThis seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the productcategories shown in parenthesis. Some sellers are not approved for all product categories within amanufacturer's product line.CHIEF (08-Interactive Devices (whiteboards, voting devices, displays), 54-Racks, 59-Audio VisualComponents)
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The purchase limit is $200,000 per project per fiscal year (July – June) for the use of the IT Hardware EPLwithout additional approval from ITS. For purchases over $50,000, the customer MUST obtain quotations
from two or more EPL sellers.
BUSINESS COMMUNICATIONS DISTRIBUTORS (BCD)
If you purchase from this Seller, print this page for your purchase file.
MAGIC Supplier Number: 3100017294
3760 - IT Hardware EPL EPL Contract Number: 40731080-3760EPL Expiration Date: June 30, 2017 Value-Added Seller
Place Order To: Remit To:2301 PERIMETER ROADMOBILE, AL 36615
2301 PERIMETER ROADMOBILE, AL 36615SAAS Code:
Vendor Service CostHourly Rate for Basic Installation Services $125.00Hourly Rate for Project Manager/Engineer/AdvancedTechnical $150.00
Hourly Rate for Travel $62.50
Approved Manufacturers for BUSINESS COMMUNICATIONS DISTRIBUTORS (BCD)This seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the productcategories shown in parenthesis. Some sellers are not approved for all product categories within amanufacturer's product line.
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The purchase limit is $200,000 per project per fiscal year (July – June) for the use of the IT Hardware EPLwithout additional approval from ITS. For purchases over $50,000, the customer MUST obtain quotations
from two or more EPL sellers.
BUSINESS COMMUNICATIONS, INC.
If you purchase from this Seller, print this page for your purchase file.
MAGIC Supplier Number: 3100020666
3760 - IT Hardware EPL EPL Contract Number: 40731104-3760EPL Expiration Date: June 30, 2017 Value-Added Seller
ARRA Participant: YES
Main Sales ContactMARY TUCKERPhone: (601) 914-2450Fax: (601) [email protected]
Place Order To: Remit To:442 HIGHLAND COLONY PARKWAYRIDGELAND, MS 39157
442 HIGHLAND COLONY PARKWAYRIDGELAND, MS 39157SAAS Code:
Vendor Service CostHourly Rate for Basic Installation Services $145.00Hourly Rate for Project Manager/Engineer/AdvancedTechnical $175.00
Hourly Rate for Travel $145.00
Approved Manufacturers for BUSINESS COMMUNICATIONS, INC.This seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the productcategories shown in parenthesis. Some sellers are not approved for all product categories within amanufacturer's product line.
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The purchase limit is $200,000 per project per fiscal year (July – June) for the use of the IT Hardware EPLwithout additional approval from ITS. For purchases over $50,000, the customer MUST obtain quotations
from two or more EPL sellers.
BYTESPEED
If you purchase from this Seller, print this page for your purchase file.
3760 - IT Hardware EPL EPL Contract Number: 40731181-3760EPL Expiration Date: June 30, 2017 * Mail-Order Seller
ARRA Participant: YES
Main Sales ContactSCOTT BLETHPhone: (877) 553-0777 EX 450Fax: (218) [email protected]
Vendor Service CostHourly Rate for Basic Installation Services N/AHourly Rate for Project Manager/Engineer/AdvancedTechnical N/A
Hourly Rate for Travel N/A
Approved Manufacturers for BYTESPEEDThis seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the productcategories shown in parenthesis. Some sellers are not approved for all product categories within amanufacturer's product line.BYTESPEED (01-Desktop-based Computers, 02-Mobile-based Computers, 57-Thin Client Systems)
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The purchase limit is $200,000 per project per fiscal year (July – June) for the use of the IT Hardware EPLwithout additional approval from ITS. For purchases over $50,000, the customer MUST obtain quotations
from two or more EPL sellers.
CAMCOR
If you purchase from this Seller, print this page for your purchase file.
3760 - IT Hardware EPL EPL Contract Number: 40731171-3760EPL Expiration Date: June 30, 2017 * Mail-Order Seller
Place Order To: Remit To:PO BOX 1899BURLINGTON , NC 27216
PO BOX 1899BURLINGTON , NC 27216SAAS Code:
Vendor Service CostHourly Rate for Basic Installation Services N/AHourly Rate for Project Manager/Engineer/AdvancedTechnical N/A
Hourly Rate for Travel N/A
Approved Manufacturers for CAMCORThis seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the productcategories shown in parenthesis. Some sellers are not approved for all product categories within amanufacturer's product line.AEROHIVE NETWORKS INC. (55-Switches, 56-Wireless Components)ASUS COMPUTERS (01-Desktop-based Computers, 02-Mobile-based Computers, 04-Desktop Monitors,
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The purchase limit is $200,000 per project per fiscal year (July – June) for the use of the IT Hardware EPLwithout additional approval from ITS. For purchases over $50,000, the customer MUST obtain quotations
from two or more EPL sellers.
CAROUSEL INDUSTRIES OF NORTH AMERICA, INC.
If you purchase from this Seller, print this page for your purchase file.
3760 - IT Hardware EPL EPL Contract Number: 40731183-3760EPL Expiration Date: June 30, 2017 Value-Added Seller
ARRA Participant: YES
Main Sales ContactJEAN ELAINE ELLISPhone: (601) 718-3344Fax: (401) [email protected]
Place Order To: Remit To:405 FONTAINE PLACESUITE 103RIDGELAND, MS 39157
P.O. BOX 842084BOSTON, MA 00284-2084SAAS Code:
Vendor Service CostHourly Rate for Basic Installation Services $125.00Hourly Rate for Project Manager/Engineer/AdvancedTechnical $125.00
Hourly Rate for Travel $125.00
Approved Manufacturers for CAROUSEL INDUSTRIES OF NORTH AMERICA, INC.This seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the productcategories shown in parenthesis. Some sellers are not approved for all product categories within amanufacturer's product line.AMX (08-Interactive Devices (whiteboards, voting devices, displays), 55-Switches, 58-Video ConferencingEquipment, 59-Audio Visual Components)
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The purchase limit is $200,000 per project per fiscal year (July – June) for the use of the IT Hardware EPLwithout additional approval from ITS. For purchases over $50,000, the customer MUST obtain quotations
from two or more EPL sellers.
CDW GOVERNMENT LLC
If you purchase from this Seller, print this page for your purchase file.
MAGIC Supplier Number: 3100006897
3760 - IT Hardware EPL EPL Contract Number: 40731174-3760EPL Expiration Date: June 30, 2017 * Mail-Order Seller
Place Order To: Remit To:230 N MILWAUKEE AVENUEVERNON HILLS, IL 60061
75 REMITTANCE DRIVESUITE 1515CHICAGO, IL 60675SAAS Code:
Vendor Service CostHourly Rate for Basic Installation Services N/AHourly Rate for Project Manager/Engineer/AdvancedTechnical N/A
Hourly Rate for Travel N/A
Approved Manufacturers for CDW GOVERNMENT LLCThis seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the productcategories shown in parenthesis. Some sellers are not approved for all product categories within amanufacturer's product line.
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The purchase limit is $200,000 per project per fiscal year (July – June) for the use of the IT Hardware EPLwithout additional approval from ITS. For purchases over $50,000, the customer MUST obtain quotations
from two or more EPL sellers.
CLEAR WINDS TECHNOLOGIES
If you purchase from this Seller, print this page for your purchase file.
MAGIC Supplier Number: 3102024502
3760 - IT Hardware EPL EPL Contract Number: 40731258-3760EPL Expiration Date: June 30, 2017 Value-Added Seller
ARRA Participant: NO
Main Sales ContactCRAIG DAVENPORTPhone: (205) 876-1505Fax: (205) [email protected]
Place Order To: Remit To:13001 LIBERTY PARKWAYVESTAVIA, AL 35242
13001 LIBERTY PARKWAYVESTAVIA, AL 35242SAAS Code:
Vendor Service CostHourly Rate for Basic Installation Services $100.00Hourly Rate for Project Manager/Engineer/AdvancedTechnical $150.00
Hourly Rate for Travel $100.00
Approved Manufacturers for CLEAR WINDS TECHNOLOGIESThis seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the productcategories shown in parenthesis. Some sellers are not approved for all product categories within amanufacturer's product line.
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The purchase limit is $200,000 per project per fiscal year (July – June) for the use of the IT Hardware EPLwithout additional approval from ITS. For purchases over $50,000, the customer MUST obtain quotations
from two or more EPL sellers.
COKER COMMUNICATION CONSULTATIONS, INC.
If you purchase from this Seller, print this page for your purchase file.
3760 - IT Hardware EPL EPL Contract Number: 40731184-3760EPL Expiration Date: June 30, 2017 Value-Added Seller
ARRA Participant: YES
Main Sales ContactADAM COKERPhone: (601) 278-6785Fax: (888) [email protected]
Place Order To: Remit To:425 MITCHELL AVENUEJACKSON, MS 39216
425 MITCHELL AVENUEJACKSON, MS 39216SAAS Code:
Vendor Service CostHourly Rate for Basic Installation Services $100.00Hourly Rate for Project Manager/Engineer/AdvancedTechnical $125.00
Hourly Rate for Travel $50.00
Approved Manufacturers for COKER COMMUNICATION CONSULTATIONS, INC.This seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the productcategories shown in parenthesis. Some sellers are not approved for all product categories within amanufacturer's product line.BYTESPEED (01-Desktop-based Computers, 02-Mobile-based Computers, 57-Thin Client Systems)STEELCASE (08-Interactive Devices (whiteboards, voting devices, displays))
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The purchase limit is $200,000 per project per fiscal year (July – June) for the use of the IT Hardware EPLwithout additional approval from ITS. For purchases over $50,000, the customer MUST obtain quotations
from two or more EPL sellers.
COMPUTER-INNOVATIONS, INC.
If you purchase from this Seller, print this page for your purchase file.
MAGIC Supplier Number: 3100023503
3760 - IT Hardware EPL EPL Contract Number: 40731001-3760EPL Expiration Date: June 30, 2017 Value-Added Seller
ARRA Participant: NO
Main Sales ContactCHASE MCDANIELPhone: (601) 765-1082Fax: (601) [email protected]
Place Order To: Remit To:P.O BOX 820COLLINS, MS 39428
P.O BOX 820COLLINS, MS 39428SAAS Code:
Vendor Service CostHourly Rate for Basic Installation Services INCHourly Rate for Project Manager/Engineer/AdvancedTechnical INC
Hourly Rate for Travel INC
Approved Manufacturers for COMPUTER-INNOVATIONS, INC.This seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the productcategories shown in parenthesis. Some sellers are not approved for all product categories within amanufacturer's product line.
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The purchase limit is $200,000 per project per fiscal year (July – June) for the use of the IT Hardware EPLwithout additional approval from ITS. For purchases over $50,000, the customer MUST obtain quotations
from two or more EPL sellers.
CYBER TECHNOLOGY SECURITY
If you purchase from this Seller, print this page for your purchase file.
MAGIC Supplier Number: 3100027919
3760 - IT Hardware EPL EPL Contract Number: 40731119-3760EPL Expiration Date: June 30, 2017 Value-Added Seller
ARRA Participant: YES
Main Sales ContactDURWARD BREWERPhone: (662) 562-7484Fax: (662) [email protected]
Place Order To: Remit To:226 E. MAIN STREET SUITE ESENATOBIA, MS 38668
226 E. MAIN STREET SUITE ESENATOBIA, MS 38668SAAS Code:
Vendor Service CostHourly Rate for Basic Installation Services $75.00Hourly Rate for Project Manager/Engineer/AdvancedTechnical $90.00
Hourly Rate for Travel $60.00
Approved Manufacturers for CYBER TECHNOLOGY SECURITYThis seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the productcategories shown in parenthesis. Some sellers are not approved for all product categories within amanufacturer's product line.
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The purchase limit is $200,000 per project per fiscal year (July – June) for the use of the IT Hardware EPLwithout additional approval from ITS. For purchases over $50,000, the customer MUST obtain quotations
from two or more EPL sellers.
DAKTECH, INC.
If you purchase from this Seller, print this page for your purchase file.
3760 - IT Hardware EPL EPL Contract Number: 40731048-3760EPL Expiration Date: June 30, 2017 * Mail-Order Seller
ARRA Participant: YES
Main Sales ContactMIKE TUPAPhone: (888) 761-8540Fax: (701) [email protected]
Place Order To: Remit To:3502 36TH ST. SWFARGO, ND 58104
3502 36TH ST. SWFARGO, ND 58104SAAS Code:
Vendor Service CostHourly Rate for Basic Installation Services $150.00Hourly Rate for Project Manager/Engineer/AdvancedTechnical $150.00
Hourly Rate for Travel $150.00
Approved Manufacturers for DAKTECH, INC.This seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the productcategories shown in parenthesis. Some sellers are not approved for all product categories within amanufacturer's product line.ASUS COMPUTERS (01-Desktop-based Computers, 02-Mobile-based Computers, 04-Desktop Monitors,07-Projectors)
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The purchase limit is $200,000 per project per fiscal year (July – June) for the use of the IT Hardware EPLwithout additional approval from ITS. For purchases over $50,000, the customer MUST obtain quotations
from two or more EPL sellers.
DELL MARKETING, L.P.
If you purchase from this Seller, print this page for your purchase file.
MAGIC Supplier Number: 3100023710
3760 - IT Hardware EPL EPL Contract Number: 40731003-3760EPL Expiration Date: June 30, 2017 * Mail-Order Seller
Place Order To: Remit To:ONE DELL WAYROUND ROCK, TX 78682
C/O DELL USA L.P.PO BOX 534118ATLANTA, GA 30353-4118SAAS Code:
Vendor Service CostHourly Rate for Basic Installation Services $80.00Hourly Rate for Project Manager/Engineer/AdvancedTechnical $180.00
Hourly Rate for Travel $50.00
Approved Manufacturers for DELL MARKETING, L.P.This seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the productcategories shown in parenthesis. Some sellers are not approved for all product categories within amanufacturer's product line.ARUBA NETWORKS (55-Switches, 56-Wireless Components)
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The purchase limit is $200,000 per project per fiscal year (July – June) for the use of the IT Hardware EPLwithout additional approval from ITS. For purchases over $50,000, the customer MUST obtain quotations
from two or more EPL sellers.
DETEL
If you purchase from this Seller, print this page for your purchase file.
3760 - IT Hardware EPL EPL Contract Number: 40731187-3760EPL Expiration Date: June 30, 2017 Value-Added Seller
ARRA Participant: YES
Main Sales ContactJESSICA DAIGREPONTPhone: (225) 952-9430Fax: (225) [email protected]
Place Order To: Remit To:6141 CRESTMOUNT DR.BATON ROUGE, LA 70809
6141 CRESTMOUNT DR.BATON ROUGE, LA 70809SAAS Code:
Vendor Service CostHourly Rate for Basic Installation Services $115.00Hourly Rate for Project Manager/Engineer/AdvancedTechnical $145.00
Hourly Rate for Travel $55.00
Approved Manufacturers for DETELThis seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the productcategories shown in parenthesis. Some sellers are not approved for all product categories within amanufacturer's product line.ARUBA NETWORKS (55-Switches, 56-Wireless Components)ASUS COMPUTERS (01-Desktop-based Computers, 02-Mobile-based Computers, 04-Desktop Monitors,
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The purchase limit is $200,000 per project per fiscal year (July – June) for the use of the IT Hardware EPLwithout additional approval from ITS. For purchases over $50,000, the customer MUST obtain quotations
from two or more EPL sellers.
DIRECT PACKET INC., DBA ONEVISION SOLUTIONS
If you purchase from this Seller, print this page for your purchase file.
3760 - IT Hardware EPL EPL Contract Number: 40731133-3760EPL Expiration Date: June 30, 2017 Value-Added Seller
ARRA Participant: NO
Main Sales ContactTRACY HOLCOMBPhone: (404) 358-7376Fax: (972) [email protected]
Place Order To: Remit To:909 LAKE CAROLYN PARKWAYSUITE 1800IRVING, TX 75039
909 LAKE CAROLYN PARKWAYSUITE 1800IRVING, TX 75039SAAS Code:
Vendor Service CostHourly Rate for Basic Installation Services $175.00Hourly Rate for Project Manager/Engineer/AdvancedTechnical $275.00
Hourly Rate for Travel $175.00
Approved Manufacturers for DIRECT PACKET INC., DBA ONEVISION SOLUTIONSThis seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the productcategories shown in parenthesis. Some sellers are not approved for all product categories within amanufacturer's product line.CISCO (55-Switches, 56-Wireless Components, 58-Video Conferencing Equipment, 59-Audio Visual
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The purchase limit is $200,000 per project per fiscal year (July – June) for the use of the IT Hardware EPLwithout additional approval from ITS. For purchases over $50,000, the customer MUST obtain quotations
from two or more EPL sellers.
EXCEED TECHNOLOGIES, INC.
If you purchase from this Seller, print this page for your purchase file.
MAGIC Supplier Number: 3100032635
3760 - IT Hardware EPL EPL Contract Number: 40731004-3760EPL Expiration Date: June 30, 2017 Value-Added Seller
ARRA Participant: YES
Main Sales ContactTERRY SHELTONPhone: (662) 328-8333Fax: (662) [email protected]
Place Order To: Remit To:2605 CLEDA DR.P.O. BOX 8947COLUMBUS, MS 39705
2605 CLEDA DR.P.O. BOX 8947COLUMBUS, MS 39705SAAS Code:
Vendor Service CostHourly Rate for Basic Installation Services $70.00Hourly Rate for Project Manager/Engineer/AdvancedTechnical $90.00
Hourly Rate for Travel $35.00
Approved Manufacturers for EXCEED TECHNOLOGIES, INC.This seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the productcategories shown in parenthesis. Some sellers are not approved for all product categories within amanufacturer's product line.
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The purchase limit is $200,000 per project per fiscal year (July – June) for the use of the IT Hardware EPLwithout additional approval from ITS. For purchases over $50,000, the customer MUST obtain quotations
from two or more EPL sellers.
FIREFLY COMPUTERS
If you purchase from this Seller, print this page for your purchase file.
3760 - IT Hardware EPL EPL Contract Number: 40731032-3760EPL Expiration Date: June 30, 2017 * Mail-Order Seller
ARRA Participant: YES
Main Sales ContactCHARLIE WILLIAMSPhone: (866) 950-8868 X113Fax: (612) [email protected]
Place Order To: Remit To:4463 WHITE BEAR PARKWAY, SUITE 102SAINT PAUL, MN 55110
4463 WHITE BEAR PARKWAY, SUITE 102SAINT PAUL, MN 55110SAAS Code:
Vendor Service CostHourly Rate for Basic Installation Services $150.00Hourly Rate for Project Manager/Engineer/AdvancedTechnical N/A
Hourly Rate for Travel N/A
Approved Manufacturers for FIREFLY COMPUTERSThis seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the productcategories shown in parenthesis. Some sellers are not approved for all product categories within amanufacturer's product line.VIEWSONIC (04-Desktop Monitors, 07-Projectors, 09-Large Displays, 57-Thin Client Systems)
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The purchase limit is $200,000 per project per fiscal year (July – June) for the use of the IT Hardware EPLwithout additional approval from ITS. For purchases over $50,000, the customer MUST obtain quotations
from two or more EPL sellers.
GOVCONNECTION, INC.
If you purchase from this Seller, print this page for your purchase file.
3760 - IT Hardware EPL EPL Contract Number: 40731162-3760EPL Expiration Date: June 30, 2017 * Mail-Order Seller
ARRA Participant: YES
Main Sales ContactDAVE CONWAYPhone: (800) 800-0019 X75604Fax: (603) [email protected]
Place Order To: Remit To:732 MILFORD ROADMERRIMACK, NH 03054
PO BOX 536477PITTSBURGH, PA 15250-8810SAAS Code:
Vendor Service CostHourly Rate for Basic Installation Services N/AHourly Rate for Project Manager/Engineer/AdvancedTechnical N/A
Hourly Rate for Travel N/A
Approved Manufacturers for GOVCONNECTION, INC.This seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the productcategories shown in parenthesis. Some sellers are not approved for all product categories within amanufacturer's product line.ACER AMERICA (01-Desktop-based Computers, 02-Mobile-based Computers, 04-Desktop Monitors, 07-Projectors, 09-Large Displays)
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The purchase limit is $200,000 per project per fiscal year (July – June) for the use of the IT Hardware EPLwithout additional approval from ITS. For purchases over $50,000, the customer MUST obtain quotations
from two or more EPL sellers.
HEATH COMPANY, INC.
If you purchase from this Seller, print this page for your purchase file.
3760 - IT Hardware EPL EPL Contract Number: 40731221-3760EPL Expiration Date: June 30, 2017 Value-Added Seller
ARRA Participant: YES
Main Sales ContactCHARLES R. HEATHPhone: (662) 283-2114Fax: (662) [email protected]
Place Order To: Remit To:113 NORTH FRONT STREETWINONA, MS 38967-2239
113 NORTH FRONT STREETWINONA, MS 38967-2239SAAS Code:
Vendor Service CostHourly Rate for Basic Installation Services N/AHourly Rate for Project Manager/Engineer/AdvancedTechnical $75.00
Hourly Rate for Travel $75.00
Approved Manufacturers for HEATH COMPANY, INC.This seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the productcategories shown in parenthesis. Some sellers are not approved for all product categories within amanufacturer's product line.KYOCERA MITA AMERICA (05-Printers/Scanners)
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The purchase limit is $200,000 per project per fiscal year (July – June) for the use of the IT Hardware EPLwithout additional approval from ITS. For purchases over $50,000, the customer MUST obtain quotations
from two or more EPL sellers.
HOWARD TECHNOLOGY SOLUTIONS
If you purchase from this Seller, print this page for your purchase file.
MAGIC Supplier Number: 3102004313
3760 - IT Hardware EPL EPL Contract Number: 40731030-3760EPL Expiration Date: June 30, 2017 Value-Added Seller
Place Order To: Remit To:PO BOX 1590LAUREL, MS 39441
PO BOX 1590LAUREL, MS 39441SAAS Code:
Vendor Service CostHourly Rate for Basic Installation Services $90.00Hourly Rate for Project Manager/Engineer/AdvancedTechnical $125.00
Hourly Rate for Travel INC
Approved Manufacturers for HOWARD TECHNOLOGY SOLUTIONSThis seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the productcategories shown in parenthesis. Some sellers are not approved for all product categories within amanufacturer's product line.
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The purchase limit is $200,000 per project per fiscal year (July – June) for the use of the IT Hardware EPLwithout additional approval from ITS. For purchases over $50,000, the customer MUST obtain quotations
from two or more EPL sellers.
INCARE TECHNOLOGIES, INC.
If you purchase from this Seller, print this page for your purchase file.
MAGIC Supplier Number: 3100017289
3760 - IT Hardware EPL EPL Contract Number: 40731088-3760EPL Expiration Date: June 30, 2017 Value-Added Seller
ARRA Participant: YES
Main Sales ContactALAN NEWMANPhone: (334) 213-5483Fax: (334) [email protected]
Place Order To: Remit To:1772 TALIAFERRO TRAILMONTGOMERY, AL 36117
600 LAKESHORE PARKWAYBIRMINGHAM, AL 35029SAAS Code:
Vendor Service CostHourly Rate for Basic Installation Services $110.00Hourly Rate for Project Manager/Engineer/AdvancedTechnical $125.00
Hourly Rate for Travel $100.00
Approved Manufacturers for INCARE TECHNOLOGIES, INC.This seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the productcategories shown in parenthesis. Some sellers are not approved for all product categories within amanufacturer's product line.
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The purchase limit is $200,000 per project per fiscal year (July – June) for the use of the IT Hardware EPLwithout additional approval from ITS. For purchases over $50,000, the customer MUST obtain quotations
from two or more EPL sellers.
INFORMATION TRANSPORT SOLUTIONS, INC.
If you purchase from this Seller, print this page for your purchase file.
MAGIC Supplier Number: 3100029854
3760 - IT Hardware EPL EPL Contract Number: 40731052-3760EPL Expiration Date: June 30, 2017 Value-Added Seller
ARRA Participant: YES
Main Sales ContactTONY HELTONPhone: (334) 567-1993 X3004Fax: (334) [email protected]
Place Order To: Remit To:335 JEANETTE BARRETT INDUSTRIAL BLVDWETUMPKA, AL 36092
335 JEANETTE BARRETT INDUSTRIAL BLVDWETUMPKA, AL 36092SAAS Code:
Vendor Service CostHourly Rate for Basic Installation Services $95.00Hourly Rate for Project Manager/Engineer/AdvancedTechnical $115.00
Hourly Rate for Travel $45.00
Approved Manufacturers for INFORMATION TRANSPORT SOLUTIONS, INC.This seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the productcategories shown in parenthesis. Some sellers are not approved for all product categories within amanufacturer's product line.
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The purchase limit is $200,000 per project per fiscal year (July – June) for the use of the IT Hardware EPLwithout additional approval from ITS. For purchases over $50,000, the customer MUST obtain quotations
from two or more EPL sellers.
INSIGHT PUBLIC SECTOR, INC.
If you purchase from this Seller, print this page for your purchase file.
MAGIC Supplier Number: 3100005781
3760 - IT Hardware EPL EPL Contract Number: 40731047-3760EPL Expiration Date: June 30, 2017 * Mail-Order Seller
Place Order To: Remit To:6820 S. HARL AVENUETEMPE, AZ 85283
P.O. BOX 731072DALLAS, TX 75373-1072SAAS Code:
Vendor Service CostHourly Rate for Basic Installation Services N/AHourly Rate for Project Manager/Engineer/AdvancedTechnical N/A
Hourly Rate for Travel N/A
Approved Manufacturers for INSIGHT PUBLIC SECTOR, INC.This seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the productcategories shown in parenthesis. Some sellers are not approved for all product categories within amanufacturer's product line.
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The purchase limit is $200,000 per project per fiscal year (July – June) for the use of the IT Hardware EPLwithout additional approval from ITS. For purchases over $50,000, the customer MUST obtain quotations
from two or more EPL sellers.
INTEGRATED AV SYSTEMS DBA SUMMIT INTEGRATION SYSTEMS
If you purchase from this Seller, print this page for your purchase file.
3760 - IT Hardware EPL EPL Contract Number: 40731019-3760EPL Expiration Date: June 30, 2017 Value-Added Seller
ARRA Participant: YES
Main Sales ContactDANIELLE LOUQUEPhone: (504) 378-8910Fax: (504) [email protected]
Place Order To: Remit To:4500 YORK STREETSUITE 200METAIRIE, LA 70001
5440 BRITTMOORE ROADHOUSTON, TX 77041SAAS Code:
Vendor Service CostHourly Rate for Basic Installation Services $80.00Hourly Rate for Project Manager/Engineer/AdvancedTechnical $100.00
Hourly Rate for Travel $80.00
Approved Manufacturers for INTEGRATED AV SYSTEMS DBA SUMMIT INTEGRATION SYSTEMSThis seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the productcategories shown in parenthesis. Some sellers are not approved for all product categories within amanufacturer's product line.AMX (08-Interactive Devices (whiteboards, voting devices, displays), 55-Switches, 58-Video ConferencingEquipment, 59-Audio Visual Components)
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The purchase limit is $200,000 per project per fiscal year (July – June) for the use of the IT Hardware EPLwithout additional approval from ITS. For purchases over $50,000, the customer MUST obtain quotations
from two or more EPL sellers.
INTERACTIVE SOLUTIONS, INC
If you purchase from this Seller, print this page for your purchase file.
3760 - IT Hardware EPL EPL Contract Number: 40731169-3760EPL Expiration Date: June 30, 2017 Value-Added Seller
ARRA Participant: YES
Main Sales ContactJORDAN MYERSPhone: (901) 866-1474Fax: (901) [email protected]
Place Order To: Remit To:3860 FOREST HILL IRENESUITE 101MEMPHIS, TN 38125
3860 FOREST HILL IRENESUITE 101MEMPHIS, TN 38125SAAS Code:
Vendor Service CostHourly Rate for Basic Installation Services $120.00Hourly Rate for Project Manager/Engineer/AdvancedTechnical $120.00
Hourly Rate for Travel INC
Approved Manufacturers for INTERACTIVE SOLUTIONS, INCThis seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the productcategories shown in parenthesis. Some sellers are not approved for all product categories within amanufacturer's product line.AMX (08-Interactive Devices (whiteboards, voting devices, displays), 55-Switches, 58-Video Conferencing
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The purchase limit is $200,000 per project per fiscal year (July – June) for the use of the IT Hardware EPLwithout additional approval from ITS. For purchases over $50,000, the customer MUST obtain quotations
from two or more EPL sellers.
INTERSTATE ELECTRONIC SYSTEMS, LLC
If you purchase from this Seller, print this page for your purchase file.
3760 - IT Hardware EPL EPL Contract Number: 40731085-3760EPL Expiration Date: June 30, 2017 Value-Added Seller
Place Order To: Remit To:1521 DICKORY AVEHARAHAN, LA 70123
1521 DICKORY AVEHARAHAN, LA 70123SAAS Code:
Vendor Service CostHourly Rate for Basic Installation Services $65.00Hourly Rate for Project Manager/Engineer/AdvancedTechnical $75.00
Hourly Rate for Travel $65.00
Approved Manufacturers for INTERSTATE ELECTRONIC SYSTEMS, LLCThis seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the productcategories shown in parenthesis. Some sellers are not approved for all product categories within amanufacturer's product line.CHIEF (08-Interactive Devices (whiteboards, voting devices, displays), 54-Racks, 59-Audio VisualComponents)
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The purchase limit is $200,000 per project per fiscal year (July – June) for the use of the IT Hardware EPLwithout additional approval from ITS. For purchases over $50,000, the customer MUST obtain quotations
from two or more EPL sellers.
LAYER 3 COMMUNICATIONS LLC
If you purchase from this Seller, print this page for your purchase file.
3760 - IT Hardware EPL EPL Contract Number: 40731138-3760EPL Expiration Date: June 30, 2017 Value-Added Seller
Place Order To: Remit To:1555 OAKBROOK DR, SUITE 100NORCROSS, GA 30093
1555 OAKBROOK DR, SUITE 100NORCROSS, GA 30093SAAS Code:
Vendor Service CostHourly Rate for Basic Installation Services $180.00Hourly Rate for Project Manager/Engineer/AdvancedTechnical $220.00
Hourly Rate for Travel $90.00
Approved Manufacturers for LAYER 3 COMMUNICATIONS LLCThis seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the productcategories shown in parenthesis. Some sellers are not approved for all product categories within amanufacturer's product line.ARUBA NETWORKS (55-Switches, 56-Wireless Components)BROCADE (55-Switches)JUNIPER NETWORKS (55-Switches, 56-Wireless Components)
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6/15/16, 7:10 AMPrinting Domino Pages
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The purchase limit is $200,000 per project per fiscal year (July – June) for the use of the IT Hardware EPLwithout additional approval from ITS. For purchases over $50,000, the customer MUST obtain quotations
from two or more EPL sellers.
LECROY EDUCATIONAL TECHNOLOGY
If you purchase from this Seller, print this page for your purchase file.
3760 - IT Hardware EPL EPL Contract Number: 40731101-3760EPL Expiration Date: June 30, 2017 * Mail-Order Seller
ARRA Participant: YES
Main Sales ContactSUSAN MIMSPhone: (251) 402-8080Fax: (706) [email protected]
Place Order To: Remit To:5821 RANGELINE ROADP O BOX 190867MOBILE, AL 36619
285 BIG A ROAD NORTHTOCCOA, GA 30577SAAS Code:
Vendor Service CostHourly Rate for Basic Installation Services $125.00Hourly Rate for Project Manager/Engineer/AdvancedTechnical $125.00
Hourly Rate for Travel $75.00
Approved Manufacturers for LECROY EDUCATIONAL TECHNOLOGYThis seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the productcategories shown in parenthesis. Some sellers are not approved for all product categories within amanufacturer's product line.BOXLIGHT (07-Projectors, 08-Interactive Devices (whiteboards, voting devices, displays))CLEAR TOUCH INTERACTIVE (08-Interactive Devices (whiteboards, voting devices, displays), 09-Large
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The purchase limit is $200,000 per project per fiscal year (July – June) for the use of the IT Hardware EPLwithout additional approval from ITS. For purchases over $50,000, the customer MUST obtain quotations
from two or more EPL sellers.
LEXMARK INTERNATIONAL, INC.
If you purchase from this Seller, print this page for your purchase file.
3760 - IT Hardware EPL EPL Contract Number: 40731011-3760EPL Expiration Date: June 30, 2017 * Mail-Order Seller
ARRA Participant: YES
Main Sales ContactPAUL SCHMIDTPhone: (504) 321-3067Fax: (985) [email protected]
Place Order To: Remit To:52 ROSEDOWN DRIVEDESTREHAN, LA 70047
P.O. BOX 96612CHICAGO, IL 60693-6612SAAS Code:
Vendor Service CostHourly Rate for Basic Installation Services $225.00Hourly Rate for Project Manager/Engineer/AdvancedTechnical $176.00
Hourly Rate for Travel INC
Approved Manufacturers for LEXMARK INTERNATIONAL, INC.This seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the productcategories shown in parenthesis. Some sellers are not approved for all product categories within amanufacturer's product line.LEXMARK (05-Printers/Scanners)
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The purchase limit is $200,000 per project per fiscal year (July – June) for the use of the IT Hardware EPLwithout additional approval from ITS. For purchases over $50,000, the customer MUST obtain quotations
from two or more EPL sellers.
LIGHTSPEED TECHNOLOGIES, INC.
If you purchase from this Seller, print this page for your purchase file.
3760 - IT Hardware EPL EPL Contract Number: 40731094-3760EPL Expiration Date: June 30, 2017 * Mail-Order Seller
ARRA Participant: YES
Main Sales ContactJENIFER GENTRYPhone: (501) 993-1470Fax: (503) [email protected]
Place Order To: Remit To:11509 SW HERMAN ROADTUALATIN, OR 97062
11509 SW HERMAN ROADTUALATIN, OR 97062SAAS Code:
Vendor Service CostHourly Rate for Basic Installation Services $115.00Hourly Rate for Project Manager/Engineer/AdvancedTechnical $115.00
Hourly Rate for Travel $115.00
Approved Manufacturers for LIGHTSPEED TECHNOLOGIES, INC.This seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the productcategories shown in parenthesis. Some sellers are not approved for all product categories within amanufacturer's product line.LIGHTSPEED TECHNOLOGIES (59-Audio Visual Components)
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The purchase limit is $200,000 per project per fiscal year (July – June) for the use of the IT Hardware EPLwithout additional approval from ITS. For purchases over $50,000, the customer MUST obtain quotations
from two or more EPL sellers.
LOGISTA
If you purchase from this Seller, print this page for your purchase file.
MAGIC Supplier Number: 3100018052
3760 - IT Hardware EPL EPL Contract Number: 40731062-3760EPL Expiration Date: June 30, 2017 Value-Added Seller
ARRA Participant: YES
Main Sales ContactKAY FRANKSPhone: (800) 844-2035 X6517Fax: (601) [email protected]
Place Order To: Remit To:327 YORKVILLE RD EASTCOLUMBUS, MS 39702
ATTN: LOCKBOX 0919P.O. BOX 11407BIRMINGHAM, AL 35246-0919SAAS Code:
Vendor Service CostHourly Rate for Basic Installation Services $95.00Hourly Rate for Project Manager/Engineer/AdvancedTechnical $125.00
Hourly Rate for Travel $95.00
Approved Manufacturers for LOGISTAThis seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the productcategories shown in parenthesis. Some sellers are not approved for all product categories within amanufacturer's product line.
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The purchase limit is $200,000 per project per fiscal year (July – June) for the use of the IT Hardware EPLwithout additional approval from ITS. For purchases over $50,000, the customer MUST obtain quotations
from two or more EPL sellers.
LOUISIANA TECHNOLOGY GROUP INC. - LATG INC.
If you purchase from this Seller, print this page for your purchase file.
MAGIC Supplier Number: 3100034666
3760 - IT Hardware EPL EPL Contract Number: 40731045-3760EPL Expiration Date: June 30, 2017 Value-Added Seller
ARRA Participant: YES
Main Sales ContactTONY ROMANOSPhone: (504) 304-2505Fax: (504) [email protected]
Place Order To: Remit To:2021 LAKESHORE DR. SUITE 110NEW ORLEANS, LA 70122
2021 LAKESHORE DR. SUITE 110NEW ORLEANS, LA 70122SAAS Code:
Vendor Service CostHourly Rate for Basic Installation Services $87.00Hourly Rate for Project Manager/Engineer/AdvancedTechnical $120.00
Hourly Rate for Travel $75.00
Approved Manufacturers for LOUISIANA TECHNOLOGY GROUP INC. - LATG INC.This seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the productcategories shown in parenthesis. Some sellers are not approved for all product categories within amanufacturer's product line.
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The purchase limit is $200,000 per project per fiscal year (July – June) for the use of the IT Hardware EPLwithout additional approval from ITS. For purchases over $50,000, the customer MUST obtain quotations
from two or more EPL sellers.
MAINSTREAM TECHNOLOGIES, INC. DBA STARKVILLE COMPUTERS
If you purchase from this Seller, print this page for your purchase file.
MAGIC Supplier Number: 3100034667
3760 - IT Hardware EPL EPL Contract Number: 40731086-3760EPL Expiration Date: June 30, 2017 Value-Added Seller
ARRA Participant: YES
Main Sales ContactPATRICK A. LINLEYPhone: (662) 324-7272Fax: (662) [email protected]
Place Order To: Remit To:201 ACADEMY RD. STE 3STARKVILLE, MS 39759
201 ACADEMY RD. STE 3STARKVILLE, MS 39759SAAS Code:
Vendor Service CostHourly Rate for Basic Installation Services $95.00Hourly Rate for Project Manager/Engineer/AdvancedTechnical $95.00
Hourly Rate for Travel $60.00
Approved Manufacturers for MAINSTREAM TECHNOLOGIES, INC. DBA STARKVILLECOMPUTERSThis seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the productcategories shown in parenthesis. Some sellers are not approved for all product categories within amanufacturer's product line.
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The purchase limit is $200,000 per project per fiscal year (July – June) for the use of the IT Hardware EPLwithout additional approval from ITS. For purchases over $50,000, the customer MUST obtain quotations
from two or more EPL sellers.
METRIX SOLUTIONS LLC
If you purchase from this Seller, print this page for your purchase file.
MAGIC Supplier Number: 3100001907
3760 - IT Hardware EPL EPL Contract Number: 40731041-3760EPL Expiration Date: June 30, 2017 Value-Added Seller
ARRA Participant: YES
Main Sales ContactJILL BENEKEPhone: (601) 832-7082Fax: (601) [email protected]
Place Order To: Remit To:190 EAST CAPITOL STREETSUITE 175JACKSON, MS 39201
190 EAST CAPITOL STREETSUITE 175JACKSON, MS 39201SAAS Code:
Vendor Service CostHourly Rate for Basic Installation Services $125.00Hourly Rate for Project Manager/Engineer/AdvancedTechnical $150.00
Hourly Rate for Travel $80.00
Approved Manufacturers for METRIX SOLUTIONS LLCThis seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the productcategories shown in parenthesis. Some sellers are not approved for all product categories within amanufacturer's product line.
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The purchase limit is $200,000 per project per fiscal year (July – June) for the use of the IT Hardware EPLwithout additional approval from ITS. For purchases over $50,000, the customer MUST obtain quotations
from two or more EPL sellers.
MICROCOMPUTER SYSTEMS INC.
If you purchase from this Seller, print this page for your purchase file.
MAGIC Supplier Number: 3100016478
3760 - IT Hardware EPL EPL Contract Number: 40731108-3760EPL Expiration Date: June 30, 2017 Value-Added Seller
ARRA Participant: YES
Main Sales ContactJOHN VARDAMANPhone: (601) 790-6003Fax: (601) [email protected]
Place Order To: Remit To:140 FOUNTAINS BLVD. SUITE BMADISON, MS 39110
140 FOUNTAINS BLVD. SUITE BMADISON, MS 39110SAAS Code:
Vendor Service CostHourly Rate for Basic Installation Services $75.00Hourly Rate for Project Manager/Engineer/AdvancedTechnical $125.00
Hourly Rate for Travel $40.00
Approved Manufacturers for MICROCOMPUTER SYSTEMS INC.This seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the productcategories shown in parenthesis. Some sellers are not approved for all product categories within amanufacturer's product line.
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The purchase limit is $200,000 per project per fiscal year (July – June) for the use of the IT Hardware EPLwithout additional approval from ITS. For purchases over $50,000, the customer MUST obtain quotations
from two or more EPL sellers.
MIDDLE SOUTH COMPUTER
If you purchase from this Seller, print this page for your purchase file.
MAGIC Supplier Number: 3100018755
3760 - IT Hardware EPL EPL Contract Number: 40731135-3760EPL Expiration Date: June 30, 2017 Value-Added Seller
ARRA Participant: YES
Main Sales ContactCHARLES D. CRAFT D/B/A MIDDLE SOUTH COMPUTERPhone: (601) 956-6416 X 11Fax: (601) [email protected]
Back-up Sales Contact 1RICKEY D. SHIELDSPhone: (601) 956-6416 X 11Fax: (601) [email protected]
Place Order To: Remit To:252 MARKETRIDGE DRRIDGELAND, MS 39157
252 MARKETRIDGE DRRIDGELAND, MS 39157SAAS Code:
Vendor Service CostHourly Rate for Basic Installation Services $100.00Hourly Rate for Project Manager/Engineer/AdvancedTechnical $150.00
Hourly Rate for Travel $100.00
Approved Manufacturers for MIDDLE SOUTH COMPUTERThis seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the productcategories shown in parenthesis. Some sellers are not approved for all product categories within amanufacturer's product line.
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The purchase limit is $200,000 per project per fiscal year (July – June) for the use of the IT Hardware EPLwithout additional approval from ITS. For purchases over $50,000, the customer MUST obtain quotations
from two or more EPL sellers.
MNJ TECHNOLOGIES DIRECT, INC.
If you purchase from this Seller, print this page for your purchase file.
MAGIC Supplier Number: 3100035708
3760 - IT Hardware EPL EPL Contract Number: 40731049-3760EPL Expiration Date: June 30, 2017 Value-Added Seller
ARRA Participant: YES
Main Sales ContactJEREMY DOWNINGPhone: (800) 870-4340, X8347Fax: (847) [email protected]
Place Order To: Remit To:232 MARKET STREETBUILDING K, SUITE 230FLOWOOD, MS 39232
1025 BUSCH PARKWAYBUFFALO GROVE, IL 60089SAAS Code:
Vendor Service CostHourly Rate for Basic Installation Services $110.00Hourly Rate for Project Manager/Engineer/AdvancedTechnical $185.00
Hourly Rate for Travel $70.00
Approved Manufacturers for MNJ TECHNOLOGIES DIRECT, INC.This seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the productcategories shown in parenthesis. Some sellers are not approved for all product categories within amanufacturer's product line.
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The purchase limit is $200,000 per project per fiscal year (July – June) for the use of the IT Hardware EPLwithout additional approval from ITS. For purchases over $50,000, the customer MUST obtain quotations
from two or more EPL sellers.
NEXT STEP INNOVATION
If you purchase from this Seller, print this page for your purchase file.
MAGIC Supplier Number: 3100005309
3760 - IT Hardware EPL EPL Contract Number: 40731097-3760EPL Expiration Date: June 30, 2017 Value-Added Seller
Place Order To: Remit To:PO BOX 12707JACKSON, MS 39236
PO BOX 12707JACKSON, MS 39236SAAS Code:
Vendor Service CostHourly Rate for Basic Installation Services $85.00Hourly Rate for Project Manager/Engineer/AdvancedTechnical $125.00
Hourly Rate for Travel $75.00
Approved Manufacturers for NEXT STEP INNOVATIONThis seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the productcategories shown in parenthesis. Some sellers are not approved for all product categories within amanufacturer's product line.
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The purchase limit is $200,000 per project per fiscal year (July – June) for the use of the IT Hardware EPLwithout additional approval from ITS. For purchases over $50,000, the customer MUST obtain quotations
from two or more EPL sellers.
OFFICE AUTOMATION CENTER, INC.
If you purchase from this Seller, print this page for your purchase file.
MAGIC Supplier Number: 3100018848
3760 - IT Hardware EPL EPL Contract Number: 40731010-3760EPL Expiration Date: June 30, 2017 Value-Added Seller
ARRA Participant: YES
Main Sales ContactKITTY FREEMANPhone: (601) 684-3815Fax: (601) [email protected]
Place Order To: Remit To:P. O. BOX 1752MCCOMB, MS 39649
P. O. BOX 1752MCCOMB, MS 39649SAAS Code:
Vendor Service CostHourly Rate for Basic Installation Services $90.00Hourly Rate for Project Manager/Engineer/AdvancedTechnical $135.00
Hourly Rate for Travel $65.00
Approved Manufacturers for OFFICE AUTOMATION CENTER, INC.This seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the productcategories shown in parenthesis. Some sellers are not approved for all product categories within amanufacturer's product line.
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The purchase limit is $200,000 per project per fiscal year (July – June) for the use of the IT Hardware EPLwithout additional approval from ITS. For purchases over $50,000, the customer MUST obtain quotations
from two or more EPL sellers.
OFFICE MACHINE CENTER, INC.
If you purchase from this Seller, print this page for your purchase file.
MAGIC Supplier Number: 310028088
3760 - IT Hardware EPL EPL Contract Number: 40731146-3760EPL Expiration Date: June 30, 2017 Value-Added Seller
ARRA Participant: YES
Main Sales ContactDENISE WEEKSPhone: (601) 587-4864Fax: (601) [email protected]
Place Order To: Remit To:P. O. BOX 967MONTICELLO, MS 39654
P. O. BOX 967MONTICELLO, MS 39654SAAS Code:
Vendor Service CostHourly Rate for Basic Installation Services $75.00Hourly Rate for Project Manager/Engineer/AdvancedTechnical $95.00
Hourly Rate for Travel $45.00
Approved Manufacturers for OFFICE MACHINE CENTER, INC.This seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the productcategories shown in parenthesis. Some sellers are not approved for all product categories within amanufacturer's product line.
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The purchase limit is $200,000 per project per fiscal year (July – June) for the use of the IT Hardware EPLwithout additional approval from ITS. For purchases over $50,000, the customer MUST obtain quotations
from two or more EPL sellers.
OWENS BUSINESS MACHINES, INC.
If you purchase from this Seller, print this page for your purchase file.
3760 - IT Hardware EPL EPL Contract Number: 40731018-3760EPL Expiration Date: June 30, 2017 Value-Added Seller
ARRA Participant: NO
Main Sales ContactGREG LOWERYPhone: (601) 544-3444Fax: (601) [email protected]
Place Order To: Remit To:2108 HARDY STREETHATTIESBURG, MS 39401
2108 HARDY STREETHATTIESBURG, MS 39401SAAS Code:
Vendor Service CostHourly Rate for Basic Installation Services $85.00Hourly Rate for Project Manager/Engineer/AdvancedTechnical $85.00
Hourly Rate for Travel $85.00
Approved Manufacturers for OWENS BUSINESS MACHINES, INC.This seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the productcategories shown in parenthesis. Some sellers are not approved for all product categories within amanufacturer's product line.CANON USA (05-Printers/Scanners, 06-Large Format Printers and Scanners/Plotters)KYOCERA MITA AMERICA (05-Printers/Scanners)
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The purchase limit is $200,000 per project per fiscal year (July – June) for the use of the IT Hardware EPLwithout additional approval from ITS. For purchases over $50,000, the customer MUST obtain quotations
from two or more EPL sellers.
PC NET, INC DBA PCN STRATEGIES
If you purchase from this Seller, print this page for your purchase file.
3760 - IT Hardware EPL EPL Contract Number: 40731130-3760EPL Expiration Date: June 30, 2017 * Mail-Order Seller
ARRA Participant: YES
Main Sales ContactSEAN ROSINBUMPhone: (202) 270-1480Fax: (202) [email protected]
Place Order To: Remit To:1101 15TH ST. NW SUITE 206WASHINGTON, DC 20005
1101 15TH ST. NW SUITE 206WASHINGTON, DC 20005SAAS Code:
Vendor Service CostHourly Rate for Basic Installation Services N/AHourly Rate for Project Manager/Engineer/AdvancedTechnical N/A
Hourly Rate for Travel N/A
Approved Manufacturers for PC NET, INC DBA PCN STRATEGIESThis seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the productcategories shown in parenthesis. Some sellers are not approved for all product categories within amanufacturer's product line.GETAC (02-Mobile-based Computers)
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The purchase limit is $200,000 per project per fiscal year (July – June) for the use of the IT Hardware EPLwithout additional approval from ITS. For purchases over $50,000, the customer MUST obtain quotations
from two or more EPL sellers.
PC SPECIALISTS, INC. DBA TECHNOLOGY INTEGRATION GROUP
If you purchase from this Seller, print this page for your purchase file.
3760 - IT Hardware EPL EPL Contract Number: 40731261-3760EPL Expiration Date: June 30, 2017 Value-Added Seller
ARRA Participant: YES
Main Sales ContactRICHARD COLLINSPhone: (205) 213 4816Fax: (770) [email protected]
Place Order To: Remit To:3741 MOUNTAIN PARK DRIVEMOUNTAIN BROOK, AL 35213
PO BOX 85244SAN DIEGO, CA 92186-5244SAAS Code:
Vendor Service CostHourly Rate for Basic Installation Services $265.00Hourly Rate for Project Manager/Engineer/AdvancedTechnical $265.00
Hourly Rate for Travel $265.00
Approved Manufacturers for PC SPECIALISTS, INC. DBA TECHNOLOGY INTEGRATION GROUPThis seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the productcategories shown in parenthesis. Some sellers are not approved for all product categories within amanufacturer's product line.BROCADE (55-Switches)HP INC (01-Desktop-based Computers, 02-Mobile-based Computers, 03-Engineering and GIS-Level
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The purchase limit is $200,000 per project per fiscal year (July – June) for the use of the IT Hardware EPLwithout additional approval from ITS. For purchases over $50,000, the customer MUST obtain quotations
from two or more EPL sellers.
PCMG, INC.
If you purchase from this Seller, print this page for your purchase file.
3760 - IT Hardware EPL EPL Contract Number: 40731143-3760EPL Expiration Date: June 30, 2017 * Mail-Order Seller
ARRA Participant: YES
Main Sales ContactBRITTANY NOBLEPhone: (866) 310-0182Fax: (937) [email protected]
Place Order To: Remit To:6450 POE AVENUE, SUITE 200DAYTON, OH 45414-2646
FILE 55327LOS ANGELES, CA 90074-5327SAAS Code:
Vendor Service CostHourly Rate for Basic Installation Services N/AHourly Rate for Project Manager/Engineer/AdvancedTechnical N/A
Hourly Rate for Travel N/A
Approved Manufacturers for PCMG, INC.This seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the productcategories shown in parenthesis. Some sellers are not approved for all product categories within amanufacturer's product line.ACER AMERICA (01-Desktop-based Computers, 02-Mobile-based Computers, 04-Desktop Monitors, 07-Projectors, 09-Large Displays)
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The purchase limit is $200,000 per project per fiscal year (July – June) for the use of the IT Hardware EPLwithout additional approval from ITS. For purchases over $50,000, the customer MUST obtain quotations
from two or more EPL sellers.
PINNACLE NETWORX, LLC
If you purchase from this Seller, print this page for your purchase file.
3760 - IT Hardware EPL EPL Contract Number: 40731107-3760EPL Expiration Date: June 30, 2017 Value-Added Seller
ARRA Participant: YES
Main Sales ContactBOB FARROWPhone: (334) 472-2010Fax: (334) [email protected]
Place Order To: Remit To:74689 TALLASSEE HIGHWAYWETUMPKA, AL 36092
74689 TALLASSEE HIGHWAYWETUMPKA, AL 36092SAAS Code:
Vendor Service CostHourly Rate for Basic Installation Services $80.00Hourly Rate for Project Manager/Engineer/AdvancedTechnical $120.00
Hourly Rate for Travel $50.00
Approved Manufacturers for PINNACLE NETWORX, LLCThis seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the productcategories shown in parenthesis. Some sellers are not approved for all product categories within amanufacturer's product line.ADTRAN (55-Switches, 56-Wireless Components)ALCATEL-LUCENT ENTERPRISE USA (55-Switches, 56-Wireless Components)
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The purchase limit is $200,000 per project per fiscal year (July – June) for the use of the IT Hardware EPLwithout additional approval from ITS. For purchases over $50,000, the customer MUST obtain quotations
from two or more EPL sellers.
PRESIDIO NETWORKED SOLUTIONS, INC.
If you purchase from this Seller, print this page for your purchase file.
MAGIC Supplier Number: 3100034708
3760 - IT Hardware EPL EPL Contract Number: 40731058-3760EPL Expiration Date: June 30, 2017 Value-Added Seller
ARRA Participant: YES
Main Sales ContactTIMOTHY ROSSPhone: (601) 714-1755Fax: (601) [email protected]
Place Order To: Remit To:5337 MILLENIA LAKES BOULEVARDSUITE 300ORLANDO, FL 32839
PO BOX 822169PHILADELPHIA, PA 19182-2169SAAS Code:
Vendor Service CostHourly Rate for Basic Installation Services $150.00Hourly Rate for Project Manager/Engineer/AdvancedTechnical $175.00
Hourly Rate for Travel $150.00
Approved Manufacturers for PRESIDIO NETWORKED SOLUTIONS, INC.This seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the productcategories shown in parenthesis. Some sellers are not approved for all product categories within amanufacturer's product line.ARUBA NETWORKS (55-Switches, 56-Wireless Components)
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The purchase limit is $200,000 per project per fiscal year (July – June) for the use of the IT Hardware EPLwithout additional approval from ITS. For purchases over $50,000, the customer MUST obtain quotations
from two or more EPL sellers.
PROMETHEAN, INC.
If you purchase from this Seller, print this page for your purchase file.
3760 - IT Hardware EPL EPL Contract Number: 40731084-3760EPL Expiration Date: June 30, 2017 * Mail-Order Seller
ARRA Participant: NO
Main Sales ContactLEE HOLMESPhone: (470) 779-5332Fax: (678) [email protected]
Place Order To: Remit To:1165 SANCTUARY PKWYSUITE 400ALPHARETTA, GA 30009
1165 SANCTUARY PKWYSUITE 400ALPHARETTA, GA 30009SAAS Code:
Vendor Service CostHourly Rate for Basic Installation Services N/AHourly Rate for Project Manager/Engineer/AdvancedTechnical N/A
Hourly Rate for Travel N/A
Approved Manufacturers for PROMETHEAN, INC.This seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the productcategories shown in parenthesis. Some sellers are not approved for all product categories within amanufacturer's product line.PROMETHEAN (08-Interactive Devices (whiteboards, voting devices, displays))
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The purchase limit is $200,000 per project per fiscal year (July – June) for the use of the IT Hardware EPLwithout additional approval from ITS. For purchases over $50,000, the customer MUST obtain quotations
from two or more EPL sellers.
RICOH USA
If you purchase from this Seller, print this page for your purchase file.
3760 - IT Hardware EPL EPL Contract Number: 40731090-3760EPL Expiration Date: June 30, 2017 Value-Added Seller
ARRA Participant: YES
Main Sales ContactANDY BOWESPhone: (864) 631-5090Fax: (601) [email protected]
Place Order To: Remit To:385-A HIGHLAND COLONY PARKWAYRIDGELAND, MS 39157
RICOH USAPO BOX 532530ATLANTA, GA 30353-2530SAAS Code:
Vendor Service CostHourly Rate for Basic Installation Services $115.00Hourly Rate for Project Manager/Engineer/AdvancedTechnical $185.00
Hourly Rate for Travel INC
Approved Manufacturers for RICOH USAThis seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the productcategories shown in parenthesis. Some sellers are not approved for all product categories within amanufacturer's product line.FUJITSU (02-Mobile-based Computers)
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The purchase limit is $200,000 per project per fiscal year (July – June) for the use of the IT Hardware EPLwithout additional approval from ITS. For purchases over $50,000, the customer MUST obtain quotations
from two or more EPL sellers.
RIVERSIDE TECHNOLOGIES, INC.
If you purchase from this Seller, print this page for your purchase file.
MAGIC Supplier Number: 3100034713
3760 - IT Hardware EPL EPL Contract Number: 40731168-3760EPL Expiration Date: June 30, 2017 * Mail-Order Seller
ARRA Participant: NO
Main Sales ContactLINDA GRAHAMPhone: (334) 538-9852Fax: (866) [email protected]
Place Order To: Remit To:105 GATEWAY DRIVENORTH SIOUX CITY, SD 57049 ,
SAAS Code:
Vendor Service CostHourly Rate for Basic Installation Services $100.00Hourly Rate for Project Manager/Engineer/AdvancedTechnical $150.00
Hourly Rate for Travel $100.00
Approved Manufacturers for RIVERSIDE TECHNOLOGIES, INC.This seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the productcategories shown in parenthesis. Some sellers are not approved for all product categories within amanufacturer's product line.
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The purchase limit is $200,000 per project per fiscal year (July – June) for the use of the IT Hardware EPLwithout additional approval from ITS. For purchases over $50,000, the customer MUST obtain quotations
from two or more EPL sellers.
RJ YOUNG
If you purchase from this Seller, print this page for your purchase file.
MAGIC Supplier Number: 3100018338
3760 - IT Hardware EPL EPL Contract Number: 40731059-3760EPL Expiration Date: June 30, 2017 Value-Added Seller
ARRA Participant: YES
Main Sales ContactTIM WILLIAMSPhone: (662) 840-6905Fax: (662) [email protected]
Place Order To: Remit To:1893A CLIFF GOOKIN BLVD.TUPELO, MS 38801
PO BOX 40623NASHVILLE, TN 37204SAAS Code:
Vendor Service CostHourly Rate for Basic Installation Services $125.00Hourly Rate for Project Manager/Engineer/AdvancedTechnical $200.00
Hourly Rate for Travel $65.00
Approved Manufacturers for RJ YOUNGThis seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the productcategories shown in parenthesis. Some sellers are not approved for all product categories within amanufacturer's product line.
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The purchase limit is $200,000 per project per fiscal year (July – June) for the use of the IT Hardware EPLwithout additional approval from ITS. For purchases over $50,000, the customer MUST obtain quotations
from two or more EPL sellers.
SAMAC TECHNOLOGY & NETWORKING SOLUTIONS, INC.
If you purchase from this Seller, print this page for your purchase file.
MAGIC Supplier Number: 3100028467
3760 - IT Hardware EPL EPL Contract Number: 40731066-3760EPL Expiration Date: June 30, 2017 Value-Added Seller
ARRA Participant: YES
Main Sales ContactSHANNON GREERPhone: (601) 573-1775Fax: (601) [email protected]
Place Order To: Remit To:P. O. BOX 354BENTON, MS 39039
P. O. BOX 354BENTON, MS 39039SAAS Code:
Vendor Service CostHourly Rate for Basic Installation Services $70.00Hourly Rate for Project Manager/Engineer/AdvancedTechnical $95.00
Hourly Rate for Travel $35.00
Approved Manufacturers for SAMAC TECHNOLOGY & NETWORKING SOLUTIONS, INC.This seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the productcategories shown in parenthesis. Some sellers are not approved for all product categories within amanufacturer's product line.
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The purchase limit is $200,000 per project per fiscal year (July – June) for the use of the IT Hardware EPLwithout additional approval from ITS. For purchases over $50,000, the customer MUST obtain quotations
from two or more EPL sellers.
SHI INTERNATIONAL CORP.
If you purchase from this Seller, print this page for your purchase file.
MAGIC Supplier Number: 3100002617
3760 - IT Hardware EPL EPL Contract Number: 40731125-3760EPL Expiration Date: June 30, 2017 * Mail-Order Seller
ARRA Participant: NO
Main Sales ContactDARRON GROSSPhone: (512) 732-8021Fax: (888) [email protected]
Place Order To: Remit To:STATE OF MS ACCOUNT TEAM290 DAVIDSON AVE.SOMERSET, NJ 08873
PO BOX 952121DALLAS, TX 75284-7434SAAS Code:
Vendor Service CostHourly Rate for Basic Installation Services N/AHourly Rate for Project Manager/Engineer/AdvancedTechnical N/A
Hourly Rate for Travel N/A
Approved Manufacturers for SHI INTERNATIONAL CORP.This seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the productcategories shown in parenthesis. Some sellers are not approved for all product categories within amanufacturer's product line.
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The purchase limit is $200,000 per project per fiscal year (July – June) for the use of the IT Hardware EPLwithout additional approval from ITS. For purchases over $50,000, the customer MUST obtain quotations
from two or more EPL sellers.
SOUTH MISSISSIPPI BUSINESS MACHINES
If you purchase from this Seller, print this page for your purchase file.
3760 - IT Hardware EPL EPL Contract Number: 40731054-3760EPL Expiration Date: June 30, 2017 Value-Added Seller
ARRA Participant: YES
Main Sales ContactTRAVIS CUEVASPhone: (228) 697-0650/1-800-474-8507Fax: (228) [email protected]
Place Order To: Remit To:1915 25TH AVE.GULFPORT, MS 39501
P.O. BOX 697GULFPORT, MS 39502SAAS Code:
Vendor Service CostHourly Rate for Basic Installation Services $70.00Hourly Rate for Project Manager/Engineer/AdvancedTechnical $70.00
Hourly Rate for Travel $35.00
Approved Manufacturers for SOUTH MISSISSIPPI BUSINESS MACHINESThis seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the productcategories shown in parenthesis. Some sellers are not approved for all product categories within amanufacturer's product line.SAMSUNG ELECTRONICS AMERICA (02-Mobile-based Computers, 04-Desktop Monitors, 05-Printers/Scanners, 06-Large Format Printers and Scanners/Plotters, 09-Large Displays, 57-Thin Client
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The purchase limit is $200,000 per project per fiscal year (July – June) for the use of the IT Hardware EPLwithout additional approval from ITS. For purchases over $50,000, the customer MUST obtain quotations
from two or more EPL sellers.
SOUTHERN COMPUTER WAREHOUSE
If you purchase from this Seller, print this page for your purchase file.
3760 - IT Hardware EPL EPL Contract Number: 40731229-3760EPL Expiration Date: June 30, 2017 * Mail-Order Seller
ARRA Participant: YES
Main Sales ContactKELLY SWINGPhone: (877) 468-6729Fax: (770) [email protected]
Place Order To: Remit To:1395 S MARIETTA PARKWAYBUILDING 300-106MARIETTA, GA 30067
PO BOX 538035ATLANTA, GA 30353-8035SAAS Code:
Vendor Service CostHourly Rate for Basic Installation Services N/AHourly Rate for Project Manager/Engineer/AdvancedTechnical N/A
Hourly Rate for Travel N/A
Approved Manufacturers for SOUTHERN COMPUTER WAREHOUSEThis seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the productcategories shown in parenthesis. Some sellers are not approved for all product categories within amanufacturer's product line.SAMSUNG ELECTRONICS AMERICA (02-Mobile-based Computers, 04-Desktop Monitors, 05-Printers/Scanners, 06-Large Format Printers and Scanners/Plotters, 09-Large Displays, 57-Thin Client
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Systems)
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The purchase limit is $200,000 per project per fiscal year (July – June) for the use of the IT Hardware EPLwithout additional approval from ITS. For purchases over $50,000, the customer MUST obtain quotations
from two or more EPL sellers.
SOVEREIGN SYSTEMS
If you purchase from this Seller, print this page for your purchase file.
3760 - IT Hardware EPL EPL Contract Number: 40731017-3760EPL Expiration Date: June 30, 2017 Value-Added Seller
ARRA Participant: YES
Main Sales ContactDAVID WASSERMANPhone: (404) 291-1479Fax: (678) [email protected]
Place Order To: Remit To:3930 EAST JONES BRIDGE ROADSUITE 300NORCROSS, GA 30092
3930 EAST JONES BRIDGE ROADSUITE 300NORCROSS, GA 30092SAAS Code:
Vendor Service CostHourly Rate for Basic Installation Services $125.00Hourly Rate for Project Manager/Engineer/AdvancedTechnical $150.00
Hourly Rate for Travel INC
Approved Manufacturers for SOVEREIGN SYSTEMSThis seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the productcategories shown in parenthesis. Some sellers are not approved for all product categories within amanufacturer's product line.EMC (52-Storage)
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The purchase limit is $200,000 per project per fiscal year (July – June) for the use of the IT Hardware EPLwithout additional approval from ITS. For purchases over $50,000, the customer MUST obtain quotations
from two or more EPL sellers.
STAPLES TECHNOLOGY SOLUTIONS
If you purchase from this Seller, print this page for your purchase file.
MAGIC Supplier Number: 3102017457
3760 - IT Hardware EPL EPL Contract Number: 40731233-3760EPL Expiration Date: June 30, 2017 * Mail-Order Seller
Place Order To: Remit To:5551 PARKWEST DR, ATTN: JOE SWINEABESSEMER, AL 35022
PO BOX 95230CHICAGO, IL 60694-5230SAAS Code:
Vendor Service CostHourly Rate for Basic Installation Services $95.00Hourly Rate for Project Manager/Engineer/AdvancedTechnical $125.00
Hourly Rate for Travel $95.00
Approved Manufacturers for STAPLES TECHNOLOGY SOLUTIONSThis seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the productcategories shown in parenthesis. Some sellers are not approved for all product categories within amanufacturer's product line.ASUS COMPUTERS (01-Desktop-based Computers, 02-Mobile-based Computers, 04-Desktop Monitors,07-Projectors)
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The purchase limit is $200,000 per project per fiscal year (July – June) for the use of the IT Hardware EPLwithout additional approval from ITS. For purchases over $50,000, the customer MUST obtain quotations
from two or more EPL sellers.
SYNERGETICS DCS, INC
If you purchase from this Seller, print this page for your purchase file.
MAGIC Supplier Number: 3100021506
3760 - IT Hardware EPL EPL Contract Number: 40731105-3760EPL Expiration Date: June 30, 2017 Value-Added Seller
Place Order To: Remit To:PO BOX 80264ATTN: DAVID PALMERSTARKVILLE, MS 39759
PO BOX 1276TUPELO, MS 38802SAAS Code:
Vendor Service CostHourly Rate for Basic Installation Services $100.00Hourly Rate for Project Manager/Engineer/AdvancedTechnical $125.00
Hourly Rate for Travel $40.00
Approved Manufacturers for SYNERGETICS DCS, INCThis seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the productcategories shown in parenthesis. Some sellers are not approved for all product categories within amanufacturer's product line.
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The purchase limit is $200,000 per project per fiscal year (July – June) for the use of the IT Hardware EPLwithout additional approval from ITS. For purchases over $50,000, the customer MUST obtain quotations
from two or more EPL sellers.
S.H.O.T.S. COMPUTERS
If you purchase from this Seller, print this page for your purchase file.
MAGIC Supplier Number: 3100028309
3760 - IT Hardware EPL EPL Contract Number: 40731060-3760EPL Expiration Date: June 30, 2017 Value-Added Seller
ARRA Participant: YES
Main Sales ContactJANE WILSONPhone: (662) 862-3037Fax: (662) [email protected]
Place Order To: Remit To:P. O. BOX 668FULTON, MS 38843
P. O. BOX 668FULTON, MS 38843SAAS Code:
Vendor Service CostHourly Rate for Basic Installation Services $70.00Hourly Rate for Project Manager/Engineer/AdvancedTechnical $100.00
Hourly Rate for Travel $50.00
Approved Manufacturers for S.H.O.T.S. COMPUTERSThis seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the productcategories shown in parenthesis. Some sellers are not approved for all product categories within amanufacturer's product line.
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The purchase limit is $200,000 per project per fiscal year (July – June) for the use of the IT Hardware EPLwithout additional approval from ITS. For purchases over $50,000, the customer MUST obtain quotations
from two or more EPL sellers.
TCSWARE, INC
If you purchase from this Seller, print this page for your purchase file.
MAGIC Supplier Number: 3100025830
3760 - IT Hardware EPL EPL Contract Number: 40731132-3760EPL Expiration Date: June 30, 2017 Value-Added Seller
ARRA Participant: YES
Main Sales ContactJOE PAYNEPhone: (601) 932-8271Fax: (601) [email protected]
Place Order To: Remit To:PO BOX 54186PEARL, MS 39288
PO BOX 54186PEARL, MS 39288SAAS Code:
Vendor Service CostHourly Rate for Basic Installation Services $100.00Hourly Rate for Project Manager/Engineer/AdvancedTechnical $125.00
Hourly Rate for Travel $25.00
Approved Manufacturers for TCSWARE, INCThis seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the productcategories shown in parenthesis. Some sellers are not approved for all product categories within amanufacturer's product line.
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The purchase limit is $200,000 per project per fiscal year (July – June) for the use of the IT Hardware EPLwithout additional approval from ITS. For purchases over $50,000, the customer MUST obtain quotations
from two or more EPL sellers.
TECHNICAL INNOVATION, LLC
If you purchase from this Seller, print this page for your purchase file.
3760 - IT Hardware EPL EPL Contract Number: 40731098-3760EPL Expiration Date: June 30, 2017 Value-Added Seller
ARRA Participant: YES
Main Sales ContactANGELA SMITHPhone: (205) 582-5901Fax: (205) [email protected]
Place Order To: Remit To:140 BUSINESS CENTER DRIVEBIRMINGHAM, AL 35244
2975 NORTHWOODS PKWYNORCROSS, GA 30071SAAS Code:
Vendor Service CostHourly Rate for Basic Installation Services $82.00Hourly Rate for Project Manager/Engineer/AdvancedTechnical $125.00
Hourly Rate for Travel $65.00
Approved Manufacturers for TECHNICAL INNOVATION, LLCThis seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the productcategories shown in parenthesis. Some sellers are not approved for all product categories within amanufacturer's product line.AMX (08-Interactive Devices (whiteboards, voting devices, displays), 55-Switches, 58-Video ConferencingEquipment, 59-Audio Visual Components)
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The purchase limit is $200,000 per project per fiscal year (July – June) for the use of the IT Hardware EPLwithout additional approval from ITS. For purchases over $50,000, the customer MUST obtain quotations
from two or more EPL sellers.
TECHNICAL & SCIENTIFIC APPLICATIONS, INC.
If you purchase from this Seller, print this page for your purchase file.
MAGIC Supplier Number: 3100029759
3760 - IT Hardware EPL EPL Contract Number: 40731144-3760EPL Expiration Date: June 30, 2017 Value-Added Seller
ARRA Participant: YES
Main Sales ContactBOBBY CHILDSPhone: (205) 421-4920 (DIRECT) or (205) 965-4005 (CELL)Fax: (205) [email protected]
Place Order To: Remit To:Attn: GEOFF HOGG3821 LORNA ROAD STE 100HOOVER, AL 35244
2050 WEST SAM HOUSTON PARKWAY NORTHHOUSTON, TX 77043SAAS Code:
Vendor Service CostHourly Rate for Basic Installation Services $90.00Hourly Rate for Project Manager/Engineer/AdvancedTechnical $185.00
Hourly Rate for Travel $50.00
Approved Manufacturers for TECHNICAL & SCIENTIFIC APPLICATIONS, INC.This seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the productcategories shown in parenthesis. Some sellers are not approved for all product categories within amanufacturer's product line.
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The purchase limit is $200,000 per project per fiscal year (July – June) for the use of the IT Hardware EPLwithout additional approval from ITS. For purchases over $50,000, the customer MUST obtain quotations
from two or more EPL sellers.
TEKLINKS, INC
If you purchase from this Seller, print this page for your purchase file.
3760 - IT Hardware EPL EPL Contract Number: 40731100-3760EPL Expiration Date: June 30, 2017 Value-Added Seller
ARRA Participant: YES
Main Sales ContactTERRI LOWERY Phone: (601) 344-8267Fax: (601) [email protected]
Place Order To: Remit To:201 SUMMIT PARKWAYC/O ACCOUNTINGBIRMINGHAM, AL 35209
201 SUMMIT PARKWAYC/O ACCOUNTS RECIEVABLEBIRMINGHAM, AL 35209SAAS Code:
Vendor Service CostHourly Rate for Basic Installation Services $135.00Hourly Rate for Project Manager/Engineer/AdvancedTechnical $135.00
Hourly Rate for Travel $67.50
Approved Manufacturers for TEKLINKS, INCThis seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the productcategories shown in parenthesis. Some sellers are not approved for all product categories within amanufacturer's product line.CISCO (51-Servers, 52-Storage, 55-Switches, 56-Wireless Components, 58-Video Conferencing Equipment,
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The purchase limit is $200,000 per project per fiscal year (July – June) for the use of the IT Hardware EPLwithout additional approval from ITS. For purchases over $50,000, the customer MUST obtain quotations
from two or more EPL sellers.
THINK ANEW
If you purchase from this Seller, print this page for your purchase file.
MAGIC Supplier Number: 3100003897
3760 - IT Hardware EPL EPL Contract Number: 40731129-3760EPL Expiration Date: June 30, 2017 Value-Added Seller
ARRA Participant: YES
Main Sales ContactSARAH GLIDEWELLPhone: (601) 853-1953Fax: (601) [email protected]
Place Order To: Remit To:152 WATFORD PARKWAY DRIVECANTON, MS 39046
PO BOX 669MADISON, MS 39130SAAS Code:
Vendor Service CostHourly Rate for Basic Installation Services $85.00Hourly Rate for Project Manager/Engineer/AdvancedTechnical $110.00
Hourly Rate for Travel $45.00
Approved Manufacturers for THINK ANEWThis seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the productcategories shown in parenthesis. Some sellers are not approved for all product categories within amanufacturer's product line.
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The purchase limit is $200,000 per project per fiscal year (July – June) for the use of the IT Hardware EPLwithout additional approval from ITS. For purchases over $50,000, the customer MUST obtain quotations
from two or more EPL sellers.
TOSHIBA BUSINESS SOLUTIONS OF MS
If you purchase from this Seller, print this page for your purchase file.
MAGIC Supplier Number: 3100031332
3760 - IT Hardware EPL EPL Contract Number: 40731189-3760EPL Expiration Date: June 30, 2017 Value-Added Seller
ARRA Participant: YES
Main Sales ContactGEORGE BROOKSPhone: (601) 957- 0130Fax: (601) [email protected]
Place Order To: Remit To:371 HIGHLAND COLONY PARKWAYRIDGELAND, MS 39157
1231 HIGHWAY 45 NORTHP O BOX 1217COLUMBUS, MS 39705SAAS Code:
Vendor Service CostHourly Rate for Basic Installation Services $150.00Hourly Rate for Project Manager/Engineer/AdvancedTechnical $250.00
Hourly Rate for Travel INC
Approved Manufacturers for TOSHIBA BUSINESS SOLUTIONS OF MSThis seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the productcategories shown in parenthesis. Some sellers are not approved for all product categories within amanufacturer's product line.
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The purchase limit is $200,000 per project per fiscal year (July – June) for the use of the IT Hardware EPLwithout additional approval from ITS. For purchases over $50,000, the customer MUST obtain quotations
from two or more EPL sellers.
TRANSFORMYX, INC.
If you purchase from this Seller, print this page for your purchase file.
MAGIC Supplier Number: 3102026845
3760 - IT Hardware EPL EPL Contract Number: 40731249-3760EPL Expiration Date: June 30, 2017 Value-Added Seller
ARRA Participant: NO
Main Sales ContactJAMES DUBOSPhone: (225) 761-0088Fax: (225) [email protected]
Place Order To: Remit To:6867 BLUEBONNET BLVD.BATON ROUGE, LA 70810
6867 BLUEBONNET BLVD.BATON ROUGE, LA 70810SAAS Code:
Vendor Service CostHourly Rate for Basic Installation Services $150.00Hourly Rate for Project Manager/Engineer/AdvancedTechnical $175.00
Hourly Rate for Travel $150.00
Approved Manufacturers for TRANSFORMYX, INC.This seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the productcategories shown in parenthesis. Some sellers are not approved for all product categories within amanufacturer's product line.
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The purchase limit is $200,000 per project per fiscal year (July – June) for the use of the IT Hardware EPLwithout additional approval from ITS. For purchases over $50,000, the customer MUST obtain quotations
from two or more EPL sellers.
TRISTAR DIGITAL CONNECTIONS, LLC
If you purchase from this Seller, print this page for your purchase file.
3760 - IT Hardware EPL EPL Contract Number: 40731161-3760EPL Expiration Date: June 30, 2017 Value-Added Seller
Place Order To: Remit To:110 GLANCY STREETSUITE 204GOODLETTSVILLE, TN 37072
P.O. BOX 2029GOODLETTSVILLE, TN 37072SAAS Code:
Vendor Service CostHourly Rate for Basic Installation Services $70.00Hourly Rate for Project Manager/Engineer/AdvancedTechnical $85.00
Hourly Rate for Travel $50.00
Approved Manufacturers for TRISTAR DIGITAL CONNECTIONS, LLCThis seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the productcategories shown in parenthesis. Some sellers are not approved for all product categories within amanufacturer's product line.HITACHI AMERICA (07-Projectors)KRAMER ELECTRONICS (59-Audio Visual Components)
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The purchase limit is $200,000 per project per fiscal year (July – June) for the use of the IT Hardware EPLwithout additional approval from ITS. For purchases over $50,000, the customer MUST obtain quotations
from two or more EPL sellers.
TROXELL COMMUNICATIONS, INC.
If you purchase from this Seller, print this page for your purchase file.
3760 - IT Hardware EPL EPL Contract Number: 40731170-3760EPL Expiration Date: June 30, 2017 * Mail-Order Seller
Place Order To: Remit To:Attn: DAN BOSHERS1784 W NORTHFIELD BLVD #332MURFREESBORO, TN 37129
ATTN: ACCOUNTING4675 E COTTON CTR BLVD STE 155PHOENIX, AZ 85040SAAS Code:
Vendor Service CostHourly Rate for Basic Installation Services $60.00Hourly Rate for Project Manager/Engineer/AdvancedTechnical $90.00
Hourly Rate for Travel $54.00
Approved Manufacturers for TROXELL COMMUNICATIONS, INC.This seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the productcategories shown in parenthesis. Some sellers are not approved for all product categories within amanufacturer's product line.
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The purchase limit is $200,000 per project per fiscal year (July – June) for the use of the IT Hardware EPLwithout additional approval from ITS. For purchases over $50,000, the customer MUST obtain quotations
from two or more EPL sellers.
UNISTAR-SPARCO COMPUTERS, INC.
If you purchase from this Seller, print this page for your purchase file.
MAGIC Supplier Number: 3100027865
3760 - IT Hardware EPL EPL Contract Number: 40731141-3760EPL Expiration Date: June 30, 2017 Value-Added Seller
ARRA Participant: YES
Main Sales ContactRICHARD YOUNGPhone: (901) 872-2272 X828Fax: (901) [email protected]
Vendor Service CostHourly Rate for Basic Installation Services $75.00Hourly Rate for Project Manager/Engineer/AdvancedTechnical $145.00
Hourly Rate for Travel $55.00
Approved Manufacturers for UNISTAR-SPARCO COMPUTERS, INC.This seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the productcategories shown in parenthesis. Some sellers are not approved for all product categories within amanufacturer's product line.
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The purchase limit is $200,000 per project per fiscal year (July – June) for the use of the IT Hardware EPLwithout additional approval from ITS. For purchases over $50,000, the customer MUST obtain quotations
from two or more EPL sellers.
VENTURE TECHNOLOGIES
If you purchase from this Seller, print this page for your purchase file.
MAGIC Supplier Number: 3100020705
3760 - IT Hardware EPL EPL Contract Number: 40731110-3760EPL Expiration Date: June 30, 2017 Value-Added Seller
ARRA Participant: YES
Main Sales ContactRYAN ALLEN, DEBRA STEWART, TARRIEN WILLIAMS, KRISTEN HINTON, DAPHNE MATCHEN,DUFF SUDDUTH, CARRA CHAMBLEEPhone: (601) 956-5440Fax: (601) [email protected]
Place Order To: Remit To:860 CENTRE STREETRIDGELAND, MS 39157
P O BOX 11407BIRMINGHAM, AL 35246-1127SAAS Code:
Vendor Service CostHourly Rate for Basic Installation Services $110.00Hourly Rate for Project Manager/Engineer/AdvancedTechnical $150.00
Hourly Rate for Travel $75.00
Approved Manufacturers for VENTURE TECHNOLOGIESThis seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the productcategories shown in parenthesis. Some sellers are not approved for all product categories within amanufacturer's product line.
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The purchase limit is $200,000 per project per fiscal year (July – June) for the use of the IT Hardware EPLwithout additional approval from ITS. For purchases over $50,000, the customer MUST obtain quotations
from two or more EPL sellers.
VISICOM SYSTEMS, INC.
If you purchase from this Seller, print this page for your purchase file.
3760 - IT Hardware EPL EPL Contract Number: 40731178-3760EPL Expiration Date: June 30, 2017 * Mail-Order Seller
ARRA Participant: YES
Main Sales ContactROBERT G. CLONTZ (BOB)Phone: (704) [email protected]
Place Order To: Remit To:PO BOX 3191MONROE, NC 28111-3191
PO BOX 3191MONROE, NC 28111-3191SAAS Code:
Vendor Service CostHourly Rate for Basic Installation Services $95.00Hourly Rate for Project Manager/Engineer/AdvancedTechnical $125.00
Hourly Rate for Travel $45.00
Approved Manufacturers for VISICOM SYSTEMS, INC.This seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the productcategories shown in parenthesis. Some sellers are not approved for all product categories within amanufacturer's product line.POLYCOM (58-Video Conferencing Equipment, 59-Audio Visual Components)
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The purchase limit is $200,000 per project per fiscal year (July – June) for the use of the IT Hardware EPLwithout additional approval from ITS. For purchases over $50,000, the customer MUST obtain quotations
from two or more EPL sellers.
VSS
If you purchase from this Seller, print this page for your purchase file.
MAGIC Supplier Number: 3100002253
3760 - IT Hardware EPL EPL Contract Number: 40731149-3760EPL Expiration Date: June 30, 2017 Value-Added Seller
ARRA Participant: YES
Main Sales ContactBEN LUCASPhone: (601) 918-0895Fax: (601) [email protected]
Place Order To: Remit To:382 GALLERIA PARKWAY, STE 400MADISON, MS 39110
P.O. BOX 24055NEWARK, NJ 07101-0406SAAS Code:
Vendor Service CostHourly Rate for Basic Installation Services $160.00Hourly Rate for Project Manager/Engineer/AdvancedTechnical $160.00
Hourly Rate for Travel $80.00
Approved Manufacturers for VSSThis seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the productcategories shown in parenthesis. Some sellers are not approved for all product categories within amanufacturer's product line.
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The purchase limit is $200,000 per project per fiscal year (July – June) for the use of the IT Hardware EPLwithout additional approval from ITS. For purchases over $50,000, the customer MUST obtain quotations
from two or more EPL sellers.
WHITLOCK
If you purchase from this Seller, print this page for your purchase file.
3760 - IT Hardware EPL EPL Contract Number: 40731109-3760EPL Expiration Date: June 30, 2017 Value-Added Seller
ARRA Participant: YES
Main Sales ContactJENNIFER HYDEPhone: (205) 913-4337Fax: (770) [email protected]
Place Order To: Remit To:108 COURT WAYPELHAM, AL 35124
12820 WEST CREEK PARKWAYRICHMOND, VA 23238SAAS Code:
Vendor Service CostHourly Rate for Basic Installation Services $100.00Hourly Rate for Project Manager/Engineer/AdvancedTechnical $125.00
Hourly Rate for Travel $75.00
Approved Manufacturers for WHITLOCKThis seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the productcategories shown in parenthesis. Some sellers are not approved for all product categories within amanufacturer's product line.CHIEF (08-Interactive Devices (whiteboards, voting devices, displays), 54-Racks, 59-Audio VisualComponents)
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The purchase limit is $200,000 per project per fiscal year (July – June) for the use of the IT Hardware EPLwithout additional approval from ITS. For purchases over $50,000, the customer MUST obtain quotations
from two or more EPL sellers.
ZONES, INC.
If you purchase from this Seller, print this page for your purchase file.
MAGIC Supplier Number: 3100022571
3760 - IT Hardware EPL EPL Contract Number: 40731259-3760EPL Expiration Date: June 30, 2017 * Mail-Order Seller
ARRA Participant: NO
Main Sales ContactPAUL IMKAMPPhone: (253) 205-3107Fax: (253) [email protected]
Place Order To: Remit To:1102 15TH ST. SW SUITE 102AUBURN, WA 98001
PO BOX 34740SEATTLE, WA 98124-1740SAAS Code:
Vendor Service CostHourly Rate for Basic Installation Services N/AHourly Rate for Project Manager/Engineer/AdvancedTechnical N/A
Hourly Rate for Travel N/A
Approved Manufacturers for ZONES, INC.This seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the productcategories shown in parenthesis. Some sellers are not approved for all product categories within amanufacturer's product line.
