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Statewide Term Contracts
| 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. 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. |
| 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 |
| 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: eGroup Enabling Technologies LLC |
| Contract#: 4400036231 |
| Vendor#: 7000349611 |
| Email: ops@eGroup-us.com |
| Address: PO Box 122210, Dallas, TX 75312-2210 |
| Contact: Colleen McDowell |
| Phone#: (443) 625-5136 |
Division of Procurement Services
1201 Main St., Suite 600 | Columbia, SC 29201
MAIN: 803.737.0600 | FAX: 803.737.0639
