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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.
ICONVERGENCE
If you purchase from this Seller, print this page for your purchase file.
MAGIC Supplier Number: 3102056021
3760 - IT Hardware EPL
EPL Expiration Date: Valid until terminated by ITS
Value-Added Seller
ARRA Participant: YES
EPL Contract Number: 40731466-3760
Click on the following links for additional information:
3760-INSTRUCTIONS FOR USE
3760-MINIMUM SPECIFICATIONS
3760-EPL PURCHASE AGREEMENT
Main Sales Contact
WILL DANIELS
Phone: (337) 291-2020
Fax: (831) 307-9170
willd@iconvergence.com
Back-up Sales Contact 1
BEAU PEYTON
Phone: (901) 413-2600
Fax: (831) 307-9170
Beaup@iconvergence.com
Back-up Sales Contact 2
CAROLINE KELLY
Phone: (901) 203-3090
Fax: (831) 307-9170
carolinek@iconvergence.com
Place Order To:
Remit To:
2020 PINHOOK ROAD, SUITE 100
LAFAYETTE, LA 70508
2020 PINHOOK ROAD, SUITE 100
LAFAYETTE, LA 70508
SAAS Code:
Vendor Service
Cost
Hourly Rate for Basic Installation Services
$165.00
Hourly Rate for Project Manager/Engineer/Advanced Technical
$175.00
Hourly Rate for Travel
$82.50
Approved Manufacturers for ICONVERGENCE
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.
CISCO
(51-Servers, 52-Storage, 55-Switches, 56-Wireless Components, 58-Video Conferencing Equipment, 59-Audio Visual Components)