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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. Any and all leasing will be through the State Term Contract for IT Equipment Leasing with Ontario Investments, Inc. 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). The only printers that are allowed under this contract is desktop. Network printers are to be procured under the print management contract. |
| 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: Internetwork Services Inc. DBA Internetwork Engineering |
| Contract#: 4400033161 |
| Vendor#: 7000038108 |
| Email: corporateservices@ineteng.com |
| Address: 13777 Ballantyne Corp Place Suite 305 Charlotte NC 28277 |
| Phone#: 704-540-5800 |
| Fax#: 704-541-0059 |
| Website: http://www.ineteng.com |
| Contact: Jody Gordon - Vice President of Sales, SLED & Energy |
| Phone#: 704-943-9848 |
| Email: sales@ineteng.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 |
| 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#: 864-276-5866 |
| Contact: Donlei Mullinax - Account Executive |
| Phone#: 864-276-5866 |
| Email: dmullinax@blueally.com |
| Vendor: Data Network Solutions, Inc |
| Contract#: 4400033165 |
| Vendor#: 7000035473 |
| Phone#: 803-932-9915 |
| Contact: Kin Wong - Account Executive |
| Phone#: 803-932-9915 |
| Email: kwong@datanetworksolutions.com |
Division of Procurement Services
1201 Main St., Suite 600 | Columbia, SC 29201
MAIN: 803.737.0600 | FAX: 803.737.0639
