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Statewide Term Contracts
| PCs, Servers, Storage, Peripherals (Pure Storage Inc.) | |||
| Classification | Contract Type | Manager | Phone# |
| Information Technology | Cooperative | Yolanda Cohen | 803.737.9854 |
| Description: |
Pure Storage - Storage and Peripherals. |
| Pure Storage Inc. | |
| Start Date: 11/01/2023 | End Date: 06/30/2028 | |
| Contract#: 4400032672 | |
| Solicitation#: Master Agreement# 23020 | |
| Pure Storage Inc. Storage and Peripherals Pure Storage Inc. does not accept direct orders. Orders must be made through authorized Pure Storage Inc. resellers who have been awarded contracts by ITMO. See list of authorizes resellers below. | |
| Attachments: | |
| •NASPO Master Agreement •SC Participating Addendum•Pure Storage Price List | |
| Vendor: Pure Storage Inc | |
| Contract#: 4400032672 | |
| Vendor#: 7000229248 | |
| Address: 650 Castro St, Ste 400, Mountain View, CA 94041 | |
| Phone#: 301.717.9968 | |
| Website: https://www.purestorage.com/company/how-to-buy/naspo-valuepoint-23020.html | |
| Vendor: CDW Government LLC | |
| Contract#: 4400033147 | |
| Vendor#: 7000033346 | |
| Address: 2001 Edmund Halley Drive Suite 500 Reston VA 20191 | |
| Phone#: 703-621-8425 | |
| Contact: Nelson Narciso - Account Executive | |
| Phone#: 312-547-3387 | |
| Email: Nelsnar@cdw.com | |
| Vendor: EGroup Enabling Technologies LLC | |
| Contract#: 4400035336 | |
| Vendor#: 7000349611 | |
| Email: insidesales@egroup-us.com | |
| Address: PO Box 122210 Dallas Tx 75312 | |
| Phone#: 843-737-9006 | |
| Fax#: 843-284-0150 | |
| Website: http://egroup-us.com | |
| This contract replaces contract 4400033149. | |
| Contact: Ben Gaddy - Principal - Operations | |
| Phone#: 843-737-9006 | |
| Email: insidesales@egroup-us.com | |
| Vendor: Insight Public Sector Inc. | |
| Contract#: 4400033160 | |
| Vendor#: 7000024083 | |
| Email: erica.falchetti@insight.com | |
| Address: 6820 South Harl Avenue Tempe AZ 85283 | |
| Phone#: 480-333-3071 | |
| Website: http://www.ips.insight.com/ | |
| Contact: Kelly Riedel - Account Executive | |
| Phone#: 480-333-3071 | |
| Email: molly.harper@insight.com | |
| Vendor: Presidio Networked Solutions LLC | |
| Contract#: 4400033162 | |
| Vendor#: 7000175727 | |
| Email: dlsouthcarsales@presidio.com | |
| Address: 1301 Gervais St. #1415, Columbia, SC 29201 | |
| Phone#: 812-350-0808 | |
| Website: http://www.presidio.com | |
This contract replaces contract 4400033161. | |
| Contact: Jackie Arnett - Contracts Director | |
| Phone#: 812-350-0808 | |
| Email: dlsouthcarsales@presidio.com | |
| Vendor: SHI International Corp | |
| Contract#: 4400033163 | |
| Vendor#: 7000339906 | |
| Email: southeastteam@shi.com | |
| Address: PO Box 952121 Dallas TX 75395-2121 | |
| Phone#: 888-764-8888 | |
| Website: http://www.publicsector.shidirect.com/ | |
| Contact: Steve Mikhail - PubSec Account Executive | |
| Phone#: 864-906-1464 | |
| Email: steve_mikhail@shi.com | |
| Contact: Orlinda Rose - Higher Education Account Executive | |
| Phone#: 770-906-1711 | |
| Email: orlinda_rose@shi.com | |
| Contact: Willie Ivery - K-12 Account Executive | |
| Phone#: 404-729-0281 | |
| Email: willie_ivery@shi.com | |
| Contact: Jennifer Huseth - Inside Sales Team Manager | |
| Phone#: 732-868-6286 | |
| Email: jennifer_huseth@shi.com | |
| Contact: Nick Grappone - Public Sector Contracts Specialist | |
| Phone#: 732-564-8189 | |
| Email: nick_grappone@shi.com | |
| Vendor: BlueAlly Technology Solutions | |
| Contract#: 4400033164 | |
| Vendor#: 7000233491 | |
| Address: 1255 CRESCENT GREEN SUITE 300 CARY, NORTH CAROLINA | |
| Phone#: Work: 800-886-5369 | |
| Contact: Will Moncrief - Client Advocate | |
| Phone#: Mobile: 704-989-1785 | |
| Email: wmoncrief@blueally.com | |
| Vendor: Data Network Solutions, Inc | |
| Contract#: 4400033165 | |
| Vendor#: 7000035473 | |
| Phone#: 803-932-9915 | |
| Contact: Fred Reavis | |
| Phone#: 803-513-8434 | |
| Email: freavis@datanetworksolutions.com | |
| Vendor: Mainline Information Systems, LLC | |
| Contract#: 4400037435 | |
| Vendor#: 7000375808 | |
| Address: 1700 Summit Lake Dr; Tallahassee, FL 32317 | |
| |
| Contact: Anthony Almonte | |
| Phone#: 704-604-6527 | |
| Email: anthony.almonte@mainline.com | |
| Contact: Rob Butler | |
| Phone#: 850-219-5183 | |
| Email: Rob.Butler@mainline.com | |
| Vendor: Advizex Technologies, LLC | |
| Contract#: 4400038528 | |
| Vendor#: 7000362898 | |
| Address: 6480 Rockside Woods Blvd. South, Suite 190 Independence, OH 44131 | |
| Fax#: 216-901-1447 | |
| Contact: Chad Hart - Account Executive | |
| Phone#: 864-386-1200 | |
| Email: chart@advizex.com |
Division of Procurement Services
1333 Main St., Suite 700 | Columbia, SC 29201
MAIN: 803.737.0600 | FAX: 803.737.0639
