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The purchase limit is $200,000 per project per fiscal year (July – June) for the use of the IT Hardware EPL without additional approval from ITS. Any entity using this EPL must abide by the current published IT Hardware EPL 3760 Instructions for Use document even if the entity is not under ITS purview.
UNISTAR-SPARCO COMPUTERS, INC.
If you purchase from this Seller, print this page for your purchase file.
MAGIC Supplier Number: 3102002722
3760 - IT Hardware EPL
EPL Expiration Date: June 30, 2023
Value-Added Seller
ARRA Participant: YES
EPL Contract Number: 40731399-3760
Click on the following links for additional information:
3760-INSTRUCTIONS FOR USE
3760-MINIMUM SPECIFICATIONS
3760-EPL PURCHASE AGREEMENT
Main Sales Contact
JERRESIA EDWARDS
Phone: (901) 872-2272 X846
Fax: (901) 872-8482
jerresia_edwards@sparco.com
Back-up Sales Contact 1
KIMBERLY BEECHAM
Phone: (901) 872-2272 X832
Fax: (901) 872-8482
kimberly_beecham@sparco.com
Back-up Sales Contact 2
EDUARDO A. PÉREZ-GLEZ
Phone: (901) 872-2272 X822
Fax: (901) 872-8482
ed@sparco.com
Place Order To:
Remit To:
7089 RYBURN DRIVE
MILLINGTON, TN 38053
7089 RYBURN DRIVE
MILLINGTON, TN 38053
SAAS Code:
Vendor Service
Cost
Hourly Rate for Basic Installation Services
$80.00
Hourly Rate for Project Manager/Engineer/Advanced Technical
$125.00
Hourly Rate for Travel
$70.00
Approved Manufacturers for UNISTAR-SPARCO COMPUTERS, INC.
This seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the product categories shown in parenthesis. Some sellers are not approved for all product categories within a manufacturer's product line.
LENOVO
(01-Desktop-based Computers, 02-Mobile-based Computers, 03-Engineering and GIS-Level Workstations, 04-Desktop Monitors, 09-Large Displays, 51-Servers, 52-Storage, 57-Thin Client Systems)