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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.
SOUND & COMMUNICATIONS, LLC
If you purchase from this Seller, print this page for your purchase file.
MAGIC Supplier Number: 3102046277
3760 - IT Hardware EPL
EPL Expiration Date: Valid until terminated by ITS
Value-Added Seller
ARRA Participant: NO
EPL Contract Number: 40731350-3760
Click on the following links for additional information:
3760-INSTRUCTIONS FOR USE
3760-MINIMUM SPECIFICATIONS
3760-EPL PURCHASE AGREEMENT
Main Sales Contact
KEITH LOFTON
Phone: (601) 957-5830
Fax: (601) 956-6358
klofton@soundcomav.com
Back-up Sales Contact 1
JEFF BROOME
Phone: (601) 957-5830
Fax: (601) 956-6358
jbroome@soundcomav.com
Place Order To:
Remit To:
105 METROPLEX BLVD
PEARL, MS 39208
105 METROPLEX BLVD
PEARL, MS 39208
SAAS Code:
Vendor Service
Cost
Hourly Rate for Basic Installation Services
$100.00
Hourly Rate for Project Manager/Engineer/Advanced Technical
$125.00
Hourly Rate for Travel
$75.00
Approved Manufacturers for SOUND & COMMUNICATIONS, LLC
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.
BYTESPEED
(01-Desktop-based Computers, 02-Mobile-based Computers, 04-Desktop Monitors, 57-Thin Client Systems)
SHARP
(08-Interactive Devices (whiteboards, voting devices, displays), 09-Large Displays)
EATON/TRIPP LITE
(53-UPS, 54-Racks)