 | Division of Procurement Services |
| Network Hardware and Firewall (Extreme) | |||
| Classification | Contract Type | Manager | Phone# |
| Information Technology | StateTerm | Randy Barr | 803.896.5232 |
| Description: |
This State Term contract for network hardware and firewall (Extreme) for the products and services encompassing the list of categories below.
This contract contains products and services that are eligible for E-Rate funding. This contract contains products and services that are eligible for E-Rate funding. Not all products and services on this contract are eligible for E-Rate funding. Schools and libraries interested in using this contract for E-Rate purposes should consult with the Eligible Services List to determine if a product or service on this contract is eligible for E-Rate funding or not. For a current list of E-Rate eligible products and services, please visit https://www.usac.org/e-rate/applicant-process/before-you-begin/eligible-services-list/. Only eligible South Carolina school district, charter school and library UGUs (applicants) are allowed to use this contract for the purposes of applying for E-Rate program funding. E-Rate rules require applicants to conduct a mini-bid if multiple vendors appear on this contract. To conduct a mini-bid, applicants must submit a request for pricing to all awarded vendors on this contract. There is no bid evaluation time requirement for mini-bids, however, it is recommended that applicants consider the complexity of the mini-bid scope of work when establishing a mini-bid submission deadline. For more information on conducting a mini-bid, please visit https://www.usac.org/e-rate/applicant-process/selecting-service-providers/state-master-contracts/. This contract may contain other E-Rate specific language such as the National Supply Chain Security, Red Light Rules, and Service Provider Identification Number (SPIN) certification |
| Extreme |
| Start Date: 03/27/2021 | End Date: 03/26/2026 |
| Contract#: 4400025778 |
| Solicitation#: 5400020963 |
Discount % Off MSRP
(1) SC Agency/Customer places Purchase Order to Extreme Networks., and in the remarks section note in C/O “Place Your Resellers Name Here” and their applicable address, referencing State of SC Purchase Order Number issued under State Term Contract 4400025778 (2) Submit Purchase Order to Reseller NOT Extreme Networks, Inc. Yes to the Reseller and NOTto Extreme. They have been partnered together by the CG office. 3) Remittance of funds due and payable under this invoice is to be made to the applicable reseller. (4) Customer remits payment to the Reseller, referencing the issued Purchase Order Number and contract number 4400025778 (The authorized resellers are attached see below attachment) |
| Vendor: Extreme Networks |
| Contract#: 4400025778 |
| Address: 6480 Via Del Oro San Jose, CA 95119 |
| Vendor Files/Links: |
| •Extreme Resellers List•Extreme SC Price List |
Division of Procurement Services
1201 Main St., Suite 600 | Columbia, SC 29201
MAIN: 803.737.0600 | FAX: 803.737.0639
