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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.
MAINLINE INFORMATION SYSTEMS, INC.
If you purchase from this Seller, print this page for your purchase file.
MAGIC Supplier Number: 3102122393
3760 - IT Hardware EPL
EPL Expiration Date: Valid until terminated by ITS
* Mail-Order Seller
ARRA Participant: NO
EPL Contract Number: 40731394-3760
Click on the following links for additional information:
3760-INSTRUCTIONS FOR USE
3760-MINIMUM SPECIFICATIONS
3760-EPL PURCHASE AGREEMENT
Main Sales Contact
JENNIFER MILES
Phone: (678) 524-7410
jennifer.miles@mainline.com
Back-up Sales Contact 1
ROB BUTLER
Phone: (850) 219-5183
rob.butler@mainline.com
Place Order To:
Remit To:
1700 SUMMIT LAKE DRIVE
TALLAHASSEE, FL 32317
PO BOX 11407, DEPT 1659
BIRMINGHAM, AL 35246
SAAS Code:
Vendor Service
Cost
Hourly Rate for Basic Installation Services
$165.00
Hourly Rate for Project Manager/Engineer/Advanced Technical
$205.00
Hourly Rate for Travel
$100.00
Approved Manufacturers for MAINLINE INFORMATION SYSTEMS, 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.
HEWLETT PACKARD ENTERPRISE/ARUBA
(51-Servers, 52-Storage, 53-UPS, 54-Racks, 55-Switches, 56-Wireless Components)
IBM
(52-Storage)
JUNIPER NETWORKS
(55-Switches, 56-Wireless Components)
PURE STORAGE
(52-Storage)
RUBRIK
(52-Storage)