| PCs, Servers, Storage, Peripherals (Lenovo Global Technology) | |||
| Classification | Contract Type | Manager | Phone# |
| Information Technology | Cooperative | Yolanda Cohen | 803.737.9854 |
| Description: |
Lenovo Global Technology Servers, Storage, and Peripherals. |
| Lenovo Global Technology |
| Start Date: 02/01/2024 | End Date: 06/30/2028 |
| Contract#: 4400033172 |
| Solicitation#: Master Agreement # 23014 |
| Attachments: |
| •NASPO Master Agreement•SC Participating Addendum•Lenovo Global Pricing |
| Vendor: Lenovo Global Technology |
| Contract#: 4400033172 |
| Vendor#: 7000246822 |
| Email: |
| Website: https://techtoday.lenovo.com/us/en/naspo |
| Contact: Bruce McGowan |
| Phone#: 919-874-3399 |
| Email: bmcgowan@lenovo.com |
| Vendor: A3 Communication |
| Contract#: 4400033923 |
| Vendor#: 7000032663 |
| Contact: Brian Thomas |
| Phone#: 803-744-5000 |
| Email: brian.thomas@a3communications.com |
| Vendor: CDW Government |
| Contract#: 4400033924 |
| Vendor#: 7000033346 |
| Contact: Joe Goodwin - Sales Manager |
| Phone#: 877.325.2919 |
| Email: joegoo@cdw.com |
| Contact: Leslie Smith - Field Account Manager |
| Phone#: 919.667.4821 |
| Email: leslie.smith@cdwg.com |
| Vendor: Data Network Solutions Inc |
| Contract#: 4400033925 |
| Vendor#: 7000035473 |
| Contact: Fred Reavis |
| Phone#: 803-932-9915 |
| Email: fred.reavis@datanetworksolutions.com |
| Vendor: SHI International Corp |
| Contract#: 4400033926 |
| Vendor#: 7000339906 |
| Contact: Steve Mikhail |
| Phone#: 864-906-1464 |
| Email: steve_mikhail@shi.com |
| Vendor: Howard Technology Solutions |
| Contract#: 4400034464 |
| Vendor#: 7000034207 |
| Address: 36 Howard Drive, Ellisville, MS 39437 |
| Remit to Address: Howard Technology Solutions 36 Howard Drive Ellisville, MS 39437 |
| Contact: Scott Galloway |
| Phone#: 864-641-8247 |
| Email: sgalloway@howard.com |
| Vendor: Connection Public Sector Solutions |
| Contract#: 4400035112 |
| Vendor#: 7000316960 |
| Address: 7503 STANDISH PLACE ROCKVILLE, MD 20855 |
| Website: www.connection.com |
| Remit to Address: CONNECTION PUBLIC SECTOR SOLUTIONS 7503 STANDISH PLACE ROCKVILLE, MD 20855 Contact: Jacquelynn Clark National Account Executive – Higher Education Connection Public Sector Solutions Jacquelynn.Clark@connection.com Mobile: 919.740.9214 |
| Vendor: United Data Technologies, Inc. |
| Contract#: 4400035197 |
| Vendor#: 7000200994 |
| Address: 8825 NW 21 Terrace Doral, Florida 33172 |
Remit to Address: |
| Contact: Scott Garrett, Account Executive |
| Phone#: 864-385-0061 |
| Email: sgarrett@udtonline.com |
| Vendor: Vision21 Solutions LLC |
| Contract#: 4400035198 |
| Vendor#: 7000236437 |
| Address: 3650 Rogers Road, Suite 258 Wake Forest, NC 27587 |
Remit to Address: |
| Contact: Adam Blum, Executive Director of Sales |
| Phone#: 843-269-5937 |
| Email: ablum@vision21.com |
| Vendor: Bridgetek Solutions LLC |
| Contract#: 4400035199 |
| Vendor#: 7000207039 |
| Address: PO Box 27141 Greenville SC 29616 |
| Phone#: 864-214-0221 ext 1 |
| Fax#: 864-214-0221 |
| Website: http://www.bridgeteksolutions.com |
Bridgetek Solutions, LLC (SC Vendor Number 7000207039) is now doing business as Lockstep Technology Group (SC Vendor Number 7000347556). The vendor records have been partnered in SCEIS.When issuing POs against this contract, SCEIS using agencies will need to add Lockstep Technology Group, Vendor # 7000347556 as the Invoicing Party. |
| Contact: Kelley Turpin, VP of Sales |
| Phone#: 704-517-3002 |
| Email: sales@bridgeteksolutions.com |
| Contact: Holly Thompson, Director of Vendor Alliance |
| Phone#: 303-981-3080 |
| Email: SCcontracts@lockstepgroup.com |
| Vendor: Arey Jones Educational Solutions |
| Contract#: 4400037323 |
| Vendor#: 7000250471 |
| Address: 1055 6th Ave. San Diego, CA 92101 |
Remit Address: Arey Jones Educational Solutions 1055 6th Ave. San Diego, CA 92101 |
| Contact: Madeline Scarpella |
| Phone#: 800-998-1911 |
| Email: MADELINE@AREYJONES.COM |