14997

13594

All Dell computer products (desktops, workstations, notebooks and servers). On-line ordering may be established by completing the Dell online purchase agreement request form. Be certain that the reference "WSCA B27160' appears somewhere on the purchase order. Check with Dell for larger orders where additional discounts may apply. Dell also offers a fee based take back program. Leasing is not authorized under this contract. Dell may engage third party service providers to perform various services and has several authorized Dell Service Providers (DSPs). DSPs will not accept orders or payments.

Dell wishes to identify Servicing Subcontractor(s) (“WSCA Agent”) to market Dell’s Products and Services, as identified on Dell’s Products & Services Schedule (“PSS”), on behalf of Dell. The Participating Entity may utilize WSCA Agents pursuant to the Dell defined WSCA Agent program as defined in a separate written Agreement between Dell and WSCA Agent.

WSCA Agents authorized within the State will have their names identified on the State’s respective www.Dell.com/naspowsca Dell state store page.

Placement of Orders and shipment of Order directly from Dell will remain unchanged in the PA. All orders and payments are to be issued directly to: Dell Marketing L.P. 

All Fujitsu computer products (may include printers, services and storage). WSCA B27162. All orders are to be issued directly to Misty Ikegami MS 125 at 408-764-3544 or e-mail mikegami@us.fujitsu.com. Leasing is not authorized under this contract. The following servicing contractors are authorized:

All contractor authorized business partners listed on the state’s landing page on this website: http://store.shopfujitsu.com/fpcbp/WSCA 

All Hewlett-Packard (Compaq) computer products (desktops, workstations, notebooks and servers) are covered. WSCA B27164. On line ordering may be established at the H-P web site. Check with H-P for larger orders where additional discounts may apply. H-P also offers a fee based take back program.

The HP contract has a reseller agent program that allows the State procuring entities to have a direct relationship with HP as the manufacturer while also utilizing the support of the local businesses. Under the HP direct contract with the State, all orders and payments are made out to HP and fulfilled through HP directly. Each procuring entity eligible to utilize this contract has the option of selecting a local reseller by simply putting their reseller agent authorization number (referred to as an OID number) on the body of the Purchase Order, fax cover page that accompanies the Purchase Order, in the email text for Purchase Orders sent via email or at the end of the shopping cart for online orders. The reseller agent is then paid a commission fee after shipment for their support. However, the decision to make this selection is completely at the option of the procuring entity. Even though the procuring entities utilizing one of HP’s local reseller agents for support under this model, HP is still fully responsible for the contract.

Please note that is a reseller agent is not specified on the Purchase Order for State Departments, Panurgy, HP Authorization #10025725 will be the noted Reseller Agent of Record and receive the HP reseller agent commission.

Below is a listing of other HP authorized reseller agents; however other authorized reseller agent can also be cited.

Summit Technologies 0312790001
Computer Alternatives 0243360001
Ormsby Computer Center 0107020001
Systems Plus Computers 0042100001
Advizex Technologies 0376130052
Computer Services of
Vermont 5928760002
Top Floor Ltd 5738010001
SymQuest Group 0029320001
CDW-G 0236990004
GovConnection 03378

No leasing is authorized under this contract. Only those HP Authorized subcontractors and/or resellers and service providers attached hereto or as listed on the HP/State website at www.hp.com/buy/wscaiii are eligible to support the Price  Agreement. The listed HP Authorized subcontractors and/or reseller agents and service providers are those providers included in HP’s Partner One Reseller and/or Reseller Agent Program, and as approved by the Participating Entity and HP.

Orders and payments are to be handled by HP directly unless otherwise mutually agreed by HP and the Participating Entity as specified in this section of the Participating Addendum.

All contractor authorized business partners listed on the state’s individual WSCA/NASPO page on this website http://www.lenovo.com/shop/deals/VT where VT = state abbreviation.

All orders are to be issued directly to:
Lenovo (United States) Inc.
1009 ThinkPlace, B3, 3A5
Morrisville, NC 27560
Fax: (919) 257-4987
- OR -
To the Lenovo approved Reseller

And all payments are to be issued to:
Lenovo (United States), Inc.
PO Box 643055
Pittsburg, PA 15264-3055
- OR -
To the Lenovo approved Reseller

All Panasonic computer products (desktops, workstations, notebooks and servers) are covered. WSCA B27172. On-line ordering may be established at the Panasonic web site. No leasing is authorized under this contract. Only those Panasonic Authorized Resellers and service providers listed on the Panasonic WSCA website are eligible to support the Master Price Agreement as approved by the Participating Entity. Panasonic Resellers will vary by State.

All orders are to be issued directly to: Panasonic Authorized Reseller
And all payments are to be issued to: Panasonic Authorized Reseller

http://usa.kyoceramita.com/americas/jsp/Kyocera/home.jsp

All Kyocera Mita America, Inc. dealers and resellers authorized in the State of Vermont, as shown on the Kyocera Mita America website, are approved to provide sales and service support to participants in the WSCA/NASPO Master Price Agreement. The Kyocera Mita dealer’s participating will be in accordance with the terms and conditions set forth in the aforementioned Master Price Agreement.

All orders and payments are to be issued directly to:
   Kyocera Mita America, Inc.
    Attn: National & Government Accounts
    225 Sand Road
    Fairfield, NJ 07004-0008

Orders and payments will be issued directly to the Lexmark Authorized Reseller. The following are the recommended WSCA Ordering Instructions:

Lexmark requires WSCA contract purchases to be processed through our list of authorized resellers. Participating entities may select a reseller listed for their state to fulfill their order. Lexmark will ensure each participating entity receives quality service from our partners.

Purchase Order Instructions for Lexmark Direct Orders:

Lexmark Direct Orders are to be sent to:
Lexmark International Inc.
Attn: Dept. L13
P.O. Box 11427
Lexington, KY 40575-1427

All Payment are to be sent to:
Lexmark International, Inc.
P.O. Box 96612
Chicago, IL 60693-6612

Please include the following on each purchase order:

“As per WSCA Contract # B27169”

Your ship-to/bill-to address, contact name and phone number

Purchase Order Instructions for Authorized Reseller Direct Orders:

Purchasing entities should select one of the authorized resellers and address the orders to:
Lexmark
c/o (Reseller Name)
Reseller Address

Please include the following on each purchase order:

“As per WSCA Contract # B27169”

Your ship-to/bill-to address, contact name and phone number

Authorized resellers will ship and invoice directly. Payments will be made in accordance with the invoice. Invoices will contain references to the appropriate purchase order(s).

On-site repair services under this Agreement are provided by IBM, BancTec, or a Lexmark authorized business partner in the State of Vermont.

All orders are to be issued directly to: Oki Data Authorized Resellers And all payments are to be issued to: Oki Data Authorize Resellers

All Participating Entity orders and payments are to be directly with Xerox and each Purchase Order at time of order placement must include the quoting Business Partner’s name and address and identify the WSCA/NASPO Master Price Agreement number. Inclusion of the Business Partner on the Purchase Order will result in a fee payment to the Business Partner from Xerox. Such fee payment will not affect the pricing specified in the WSCA/NASPO Master Price Agreement. Xerox may add or delete eligible Business Partner authorizations, including withdrawal of all such authorizations, upon 30 days’ written notice.

All orders are to be issued directly to:

Xerox Direct
1654 Solutions Center
Chicago, IL 60677
Electronic: sales@xeroxdirect.com
Fax: 480-776-8665

And all payments are to be issued to:

Xerox Direct
1654 Solutions Center
Chicago, IL. 60677

All EMC authorized business partners listed on the state’s landing page on this website www.emc.com/emcwsca
All orders are to be issued directly to: either EMC or the EMC authorized business partners on the referenced website page above.

And all payments are to be issued to: either EMC or the EMC authorized business partners on the referenced website page above.

All contractor authorized business partners listed on the state’s landing page on this website www.sun.com/wsca

10499

INDUSTRIAL SUPPLIES: Grainger offers a wide variety of industrial, electrical, janitorial supplies as well as tools and a variety of other products.  The local Williston, VT branch can be reached at (802) 658-4988 to set up an account and order.  It is convenient to establish an online account so you can view state contract discount prices and order. State agencies and political subdivisions receive a discount off list of a minimum 10%, freight included. www.grainger.com

10155

ATRION NETWORKING:   Cisco Products, hardware, software, Smartnet Services, and engineering services can be purchased under this contract.  For pre-sales support and pricing contact either Kyle Keldsen at 603-465-2533;  kkeldsen@atriion.net  or Pam Oakman at 800-890-4526 ext 4121: poakman@atrion.net; or TeamNorth@atrion.net