General EPL Info

The purchase limit is $500,000 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. DAKTECH, INC.
If you purchase from this Seller, print this page for your purchase file.

MAGIC Supplier Number: 3100010777

3760 - IT Hardware EPL
EPL Expiration Date: Valid until terminated by ITS

* Mail-Order Seller
ARRA Participant: YES
EPL Contract Number: 40731048-3760

Click on the following links for additional information:
3760-INSTRUCTIONS FOR USE	3760-MINIMUM SPECIFICATIONS	3760-EPL PURCHASE AGREEMENT

Main Sales Contact

MIKE TUPA
Phone: (888) 761-8540
Fax: (701) 282-9690
mtupa@daktech.com

Back-up Sales Contact 1

BONNIE FALLER
Phone: (701) 492-2478
bfaller@daktech.com

Place Order To:	Remit To:
3502 36TH ST. SW FARGO, ND 58104	3502 36TH ST. SW FARGO, ND 58104 SAAS Code:

Vendor Service	Cost
Hourly Rate for Basic Installation Services	$150.00
Hourly Rate for Project Manager/Engineer/Advanced Technical	$150.00
Hourly Rate for Travel	$150.00

Approved Manufacturers for DAKTECH, 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.

DAKTECH (01-Desktop-based Computers, 02-Mobile-based Computers, 51-Servers, 57-Thin Client Systems)
HP INC/POLY (01-Desktop-based Computers, 02-Mobile-based Computers, 03-Engineering and GIS-Level Workstations, 04-Desktop Monitors, 08-Interactive Devices (whiteboards, voting devices, displays), 09-Large Displays, 57-Thin Client Systems, 58-Video Conferencing Equipment, 59-Audio Visual Components)