Cisco-University of Kentucky

University of Kentucky UK-1704-17A Networking Products and Services

Contract Start Date: 2/8/2018
Contract End Date: 11/11/2025

Authorized Resellers for this Contract

The following Cisco partners 1) currently qualify under Cisco's established partner selection criteria for the above-referenced Cisco Prime Contract, and 2) have been authorized by the State to participate as Cisco Subcontractors under that agreement:

To verify a Partner's current Cisco Technical Certifications or Specializations, please refer to the Partner Locator Tool.

LEGAL COMPANY NAME &
PRIMARY BUSINESS ADDRESS
PARTNER CONTACT
INFORMATION
Logicalis, Inc.
2600 West Big Beaver Road, Suite 150
Troy, MI 48084
Toll Free: 866-456-4422
Federal ID # 13-4000122
REMIT-TO:
Logicalis
Department #172301
PO Box 67000
Detroit, MI 48267
Phone: 248-957-5600

CUSTOMER ORDERS:
Matthew Simmons
Phone: 866-456-4422
Cust Srvc/ESCALATIONS:
Matthew Simmons
Phone: 866-456-4422

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Eligible Users: University of Kentucky, other Universities, state agencies and public institutions in the Commonwealth of Kentucky.

Scope of Offerings: Cisco's entire US Availability Global Price List for Networking and related Products and Services (Maintenance, Professional Consulting, Advanced Services)

Shipping and Delivery Information: Shipping terms are FOB Destination, transportation charges paid by the contractor.

Limited Partner Professional Services: Basic Installation and Configuration Services (Certified and Technical Project Management, Site Survey, High Level Design Review, Staging and Implementation Engineering, Global Implementation Capability, Configuration Development, Knowledge Transfer and Detailed Documentation) is authorized, if applicable.

Leasing: Allowable payment option only through Cisco Capital or its designated and/or approved financing partner. Terms and conditions of the capital lease financing arrangement with Cisco Capital, or its designated and/or approved financing partner, will be set forth between the purchaser and Cisco Capital or its designated and/or approved financing partner.

Refurbished Equipment: NOT authorized.

Core 35%*

Compute: 35%*

Market: 0%*

Net: 0%*

Advanced Services: 0%*

Support and Maintenance Services 10%

Training/Learning Credits 0%

*The discounts listed above are the minimum guaranteed contract pricing. Authorized Resellers listed below must provide, at a minimum, those discounts and cannot offer less favorable pricing discounts than the contract discounts. Authorized Resellers listed below may offer any additional, incremental discounts to any eligible users under this contract and such additional discounts if offered, may be provided at the discretion and as the sole legal obligation of the Authorized Resellers.

Cisco Systems, Inc. ("Cisco") requires Purchase Orders to be processed through our Authorized Resellers. Customers (Authorized Purchasers) may select any of the Authorized Resellers.

Purchase Order Instructions

  • Select one of the Authorized Resellers.
  • Issue the Purchase Order directly to the selected Authorized Reseller.
  • Reference the Price Contract UK-1704-17A on your Purchase Order.
  • Include the following contact info: Your customer name and phone number, "Ship To" and "Bill To" addresses.

Authorized Resellers will directly ship the orders placed to the identified ""Ship To"" address(es). Customers will then be invoiced directly by the Authorized Resellers. Payments must be made in accordance with the terms of Price Contract UK-1704-17A.

Warranty Terms

Please refer to Cisco's Standard Warranty Terms.

Repair or Replacement of Products

Please directly contact the Authorized Reseller who processed your original Purchase Order for the Cisco Products. Subject to the Cisco warranty terms, the Authorized Reseller will work with you and Cisco on the matter.

Blanket POs are not allowed under the contract.

Additional or conflicting PO terms are not allowed under contract.

For question, inquiries or escalations related to this contract, please send an email Email Icon with the following details:

  • Full Name
  • Company
  • Title
  • Email Address
  • Related Participating State(s) inquiry is referencing
  • Detailed inquiry/request

For any SKU related questions or inquiries, please complete the SKU Request Form.

Reporting - Web Portal

Cisco Sales Contact:

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UK Contact:

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