 | Division of Procurement Services |
Home > Statewide Term Contracts > Statewide Term Contract Search
Statewide Term Contracts
| PCs, Servers, Storage, Peripherals (Lenovo Inc.) | |||
| Classification | Contract Type | Manager | Phone# |
| Information Technology | Cooperative | Yolanda Cohen | 803.737.9854 |
| Description: |
| Lenovo Inc. Desktops, Laptops, Tablets & Peripherals. In accordance with 2017 S.C. Act No. 97, Part 1B, Section 117.121, and through the established governance processes, has defined standards for End User Computing Devices (desktops and laptops). Pricing for these standards were solicited from all state term contract holders. Dell, Lenovo, and Panasonic provided the lowest pricing for the standards. Agencies subject to the Act (“Agencies”) must place orders with one of these three suppliers. Public Procurement Units (including Higher Educational Institutions and political subdivisions) not covered under the Act may choose to comply with the standards, but are not required, and can place orders for these items with any contractor. Agencies desiring to purchase alternative product(s) from the standard must go through the established exception process. For information regarding the exception process, please contact your Agency Relationship Manager or email the Program Management Office at pmo@admin.sc.gov. Any and all leasing will be through the State Term Contract for IT Equipment Leasing with Presidio Technology Capital, LLC: Link to IT Equipment Leasing Contract Sheet Important Note: Please review the SC Participating Addendum (PA) prior to purchase as it lists exclusions to each individual vendor's contract. At a minimum no vendor is allowed to sell: instructional packages; AV equipment; whiteboards; any item for which there is a state term contract; software, software maintenance, subscriptions or downloads (except operating software with initial purchase of equipment). |
| Lenovo Inc. |
| Start Date: 10/21/2015 | End Date: 10/31/2023 |
| Contract#: 4400011700 |
| Solicitation#: MNWNC-117 |
| Lenovo Inc. Computer Equipment - Desktops, Laptops, Tablets, and Peripherals. Orders may also be made through Lenovo Inc. resellers who have been awarded a contract by ITMO. See list of authorized resellers below. |
| Attachments: |
| •Lenovo Inc Master Agreement •Lenovo Inc SC Participating Addendum•Lenovo Inc Contract Pricing |
| Vendor: A3 Communications Inc. |
| Contract#: 4400011796 |
| Vendor#: 7000032663 |
| Address: 1038 Kinley Road Irmo SC 29063 |
| Phone#: 803-744-5000 |
| Fax#: 803-731-6046 |
| Website: http://www.a3communications.com |
| Contact: Brian Thomas |
| Phone#: 803-744-5000 |
| Email: brian.thomas@a3communications.com |
| Vendor: Alphanumeric Systems Inc |
| Contract#: 4400011740 |
| Vendor#: 7000034130 |
| Email: agilbert@alphanumeric.com |
| Address: 3801 Wake Forest Road Raleigh NC 27609 |
| Phone#: 800-638-6556 |
| Fax#: 919-872-1440 |
| Website: http://alphanumeric.com |
| Contact: Rob Vanderberry - Sales Contact |
| Phone#: 919-210-9991 |
| Email: rvanderberry@alphanumeric.com |
| Contact: Terry Proctor - Inside Sales |
| Phone#: 919-376-4556 |
| Email: tproctor@alphanumeric.com |
| Vendor: Bridgetek Solutions LLC |
| Contract#: 4400017283 |
| Vendor#: 7000207039 |
| Email: sales@bridgeteksolutions.com |
| Address: PO Box 27141 Greenville SC 29616 |
| Phone#: 864-214-0221 ext 1 |
| Fax#: 864-214-0221 |
| Website: http://www.bridgeteksolutions.com |
| Contact: Thomas Clinton - Sales Contact |
| Phone#: 864-214-0221 ext 1 |
| Email: tclinton@bridgeteksolutions.com |
| Contact: Vance Milford - Sales Contact |
| Phone#: 864-214-0221 |
| Email: vmilford@bridgeteksolutions.com |
| Contact: Jason Lepper - Technical Contact |
| Phone#: 864-214-0221 |
| Vendor: Cambridge Computer Services, Inc. |
| Contract#: 4400029241 |
| Vendor#: 7000316843 |
| Email: purchasing@cambridgecomputer.com |
| Address: 271 Waverly Oaks Road, Suite 301, Waltham, MA 02452 |
| Fax#: 781.250.3100 |
| E-Rate SPIN: 143048534 |
| Contact: Scott Gay - Sales |
| Phone#: 781.250.3030 |
| Email: sgay@cambridgecomputer.com |
| Contact: Jim Gordon - CCS Contract Manager |
| Phone#: 508.686.6745 |
| Email: jgordon@cambridgecomputer.com |
| Vendor: CDW Government LLC |
| Contract#: 4400011719 |
| Vendor#: 7000033346 |
| Email: joshdon@cdwg.com |
| Address: 2001 Edmund Halley Drive, Suite 500 Reston VA 20191 |
| Phone#: 703-621-8425 |
| 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#: 4400012437 |
| Vendor#: 7000035473 |
| Email: orders@datanetworksolutions.com |
| Address: 629 Lake Tide Drive Chapin SC 29036 |
| Phone#: 803-932-9915 |
| Fax#: 803-932-9914 |
| Website: http://www.datanetworksolutions.com |
| Contact: Fred Reavis |
| Phone#: 803-513-8434 |
| Email: fred.reavis@datanetworksolutions.com |
| Vendor: Pinnacle Network Solutions, Inc. |
| Contract#: 4400021359 |
| Vendor#: 7000130414 |
| Address: 823 W Evans W Evans Street Florence SC 29501 |
| Phone#: 843-662-1581 |
| Website: http://www.pinnaclens.com |
| Contact: Adam Blum - Sales Contact |
| Phone#: 843-662-1581 |
| Email: ablum@pinnaclens.com |
| Vendor: SHI International Corp |
| Contract#: 4400032497 |
| Vendor#: 7000339906 |
| Email: carolinateam@shi.com |
| Address: PO Box 952121 Dallas TX 75395-2121 |
| Phone#: 888-764-8888 |
| Website: http://www.publicsector.shidirect.com/ |
| Contact: Tim Smith - State/Local Government Account Executive |
| Phone#: 803-212-8717 |
| Email: timothy_smith@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: Virtucom Inc. |
| Contract#: 4400015907 |
| Vendor#: 7000090682 |
| Email: proposals@virtucom.com |
| Address: 5060 Avalon Ridge Parkway Suite 300 |
| Phone#: 770-908-8100 |
| Website: http://www.virtucom.com |
| Contact: Suzi Mitchell |
| Phone#: 800-890-2611 ext 4959 |
| Email: smitchell@virtucom.com |
| Contact: Lee Prince |
| Phone#: : 800-890-2611 ext 250 |
| Email: lprince@virtucom.com |
Division of Procurement Services
1201 Main St., Suite 600 | Columbia, SC 29201
MAIN: 803.737.0600 | FAX: 803.737.0639
