This State Term contract for network hardware and firewall (Extreme) for the products and services encompassing the list of categories below.

• Switches
• Routers
• Access Points
• Management Automation Solutions
• Security
• Maintenance
• Professional Services
• Training

Section III Scope of Work/Specifications is modified to include “and or equivalent”.   Equivalent network hardware and software are available on the following State Term Contracts (https://procurement.sc.gov/contracts/search?b=9918-0-0):   
Barracuda Network and Firewall 
Citrix Netscaler
Cisco Servers, Security, Network Hardware & Software Products & Services
HPE Network and Firewall
Juniper Network and Firewall
Palo Alto Network and Firewall
Ruckus Wireless Network and Firewall

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

E-Rate Spin numbers are located within the Extreme Resellers List

Discount % Off MSRP

• Wired & Wireless Solutions - 38%
• Management & Automation Solutions - 38%
• Security - 38%
• Maintenance:
  • Hardware: 12%
  • Software: 6%
• Professional Services - 10%
• Training - 5%

(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 NOT to 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)