EPL Interactive
ITS Home
Category Search
Seller/Mfg List
Instructions and Archives
EPL Help
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.
GET-COMM INC.
If you purchase from this Seller, print this page for your purchase file.
MAGIC SUPPLIER: 3102059011
3760 - IT Hardware EPL
EPL Expiration Date: Valid until terminated by ITS
Value-Added Seller
ARRA Participant: YES
EPL Contract Number: 40731390-3760
Click on the following links for additional information:
3760-INSTRUCTIONS FOR USE
3760-MINIMUM SPECIFICATIONS
3760-EPL PURCHASE AGREEMENT
Main Sales Contact
GEORGE TRIM
Phone: (601) 720-3446
Fax: (601) 407-6404
gtrim@get-comm.com
Back-up Sales Contact 1
JOSHUA TRASHER
Phone: (601) 988-8493
Fax: (601) 407-6404
jthrasher@get-comm.com
Back-up Sales Contact 2
DARISA TRIM
Phone: (601) 740-0903
Fax: (601) 407-6404
dtrim@get-comm.com
Place Order To:
Remit To:
Attn: GEORGE TRIM
141 EAST CENTER STREET
CANTON, MS 39046
141 EAST CENTER STREET
CANTON, MS 39046
SAAS Code:3102059011
Vendor Service
Cost
Hourly Rate for Basic Installation Services
$110.00
Hourly Rate for Project Manager/Engineer/Advanced Technical
$150.00
Hourly Rate for Travel
$75.00
Approved Manufacturers for GET-COMM 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)