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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.
TRANSFORMYX, INC.
If you purchase from this Seller, print this page for your purchase file.
MAGIC Supplier Number: 3102026845
3760 - IT Hardware EPL
EPL Expiration Date: Valid until terminated by ITS
Value-Added Seller
ARRA Participant: NO
EPL Contract Number: 40731249-3760
Click on the following links for additional information:
3760-INSTRUCTIONS FOR USE
3760-MINIMUM SPECIFICATIONS
3760-EPL PURCHASE AGREEMENT
Main Sales Contact
PAUL BUTEAUX
Phone: (225) 761-0088 x115
Fax: (225) 767-3445
ent-sales@tfmx.com
Back-up Sales Contact 1
MOLLY EVANS
Phone: (225) 761‐0088
Fax: (225) 767-3445
molly.evans@tfmx.com
Back-up Sales Contact 2
CANDACE MONTGOMERY
Phone: (225) 236-4077
Fax: (225) 767-3445
candace.montgomery@tfmx.com
Place Order To:
Remit To:
6867 BLUEBONNET BLVD.
BATON ROUGE, LA 70810
6867 BLUEBONNET BLVD.
BATON ROUGE, LA 70810
SAAS Code:
Vendor Service
Cost
Hourly Rate for Basic Installation Services
$150.00
Hourly Rate for Project Manager/Engineer/Advanced Technical
$175.00
Hourly Rate for Travel
$150.00
Approved Manufacturers for TRANSFORMYX, 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.
CISCO
(51-Servers, 52-Storage, 55-Switches, 56-Wireless Components, 58-Video Conferencing Equipment, 59-Audio Visual Components)
PURE STORAGE
(52-Storage)
RUBRIK
(52-Storage)