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G-8008
STORAGE AREA NETWORK (SAN)

Vendor Information
By Vendor
Email to MARK AANONSEN

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NOAs By Number NOAs By Title Search NOAs
 
Index #:
G-8008
Contract #: 78866
Contract Period: FROM:   04/29/11   TO:   09/05/14
Applicable To: ALL STATE AGENCIES
Cooperative Purchasing: POLITICAL SUBDIVISIONS*
Vendor Name & Address: VION CORPORATION
196 VAN BUREN ST/STE 300
HERNDON, VA 20170
For Procurement Bureau Use:  
Solicitation #: 22082
Bid Open Date: 00/00/00
CID #:
Commodity Code: -
Set-Aside: NONE

CONDITIONS AND METHODS OF OPERATION

Multi-Source Contracts: State Agencies and Cooperative Purchasing partners should review each vendor's product/service and prices carefully and place orders in accordance with the terms and conditions of the contract. Note that

A. Delivery: All prices F.O.B. Destination
B. Method of Operation - State Agencies Only:
Issue an agency purchase order to the appropriate contract vendor(s).

*IMPORTANT: POLITICAL SUBDIVISION & OTHER COOPERATIVE PURCHASING PARTICIPANTS

In accordance with N.J.S.A. 40A:11-11(5), N.J.S.A. 52:25-16.1 et seq. and N.J.A.C. 5:34-1.7, all Cooperative Purchasing Program participants are responsible for ensuring that the Purchase Order issued reflects the correct contract item pricing and that payment is processed accordingly. Note that only these items/services specified in the applicable State contract(s) may be purchased from the contract vendor(s) of record. Cooperative Purchasing participants assume full responsibility for all purchase transactions issued through State contracts, including Purchase Orders, delivery compliance, and payments.

Questions, problems or complaints related to Cooperative Purchasing contact:

Cooperative Purchasing Coordinator
PO Box 230
Trenton, NJ 08625
(609) 984-7047

In the event of an emergency, contact the following in the order listed:

MARK AANONSEN PROCUREMENT SPECIALIST 609-292-2194
PENI MACMEEKIN PROCUREMENT SPECIALIST SUPERVISOR 609-292-8677
KEVIN MOORE ASSISTANT DIRECTOR 609-984-0756
  PUB DATE: 08/29/14

VENDOR INFORMATION
Vendor Name & Address:
VION CORPORATION
196 VAN BUREN ST/STE 300
HERNDON, VA 20170
Contact Person: AUTHUR A BOHN/CFCM/CPCM
Contact Phone: 571-353-6000
Order Fax: 000-000-0000
Contract#: 78866
Expiration Date: 09/05/14
Terms: NONE
Delivery: 30 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  VION CORPORATION Contract Number:  78866
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  206-31-081656
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
 
ITEM DESCRIPTION:
COMPUTER HARDWARE AND PERIPHERALS
STORAGE AREA NETWORK (SAN)
CATEGORY 1 - DATA CENTER INFRASTRUCTURE
REFER TO METHOD OF OPERATION DOCUMENT
FOR FURTHER DETAILS.
DELIVERY: 30 DAYS ARO
1.000 EA NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  206-31-081657
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
 
ITEM DESCRIPTION:
COMPUTER HARDWARE AND PERIPHERALS
STORAGE AREA NETWORK (SAN)
CATEGORY 2 - DISK STORAGE
REFER TO METHOD OF OPERATION DOCUMENT
FOR FURTHER DETAILS.
DELIVERY: 30 DAYS ARO
1.000 EA NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  206-31-081658
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
 
ITEM DESCRIPTION:
COMPUER HARDWARE AND PERIPHERALS
STORAGE AREA NETWORK (SAN)
CATEGORY 3 - FILE SERVICES AND NAS
REFER TO METHOD OF OPERATION DOCUMENT
FOR FURTHER DETAILS.
DELIVERY: 30 DAYS ARO
1.000 EA NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  206-89-081659
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
 
ITEM DESCRIPTION:
COMPUTER HARDWARE AND PERIPHERALS
STORAGE AREA NETWORK (SAN)
CATEGORY 4 - LEGACY PRODUCTS
REFER TO METHOD OF OPERATION DOCUMENT
FOR FURTHER DETAILS.
DELIVERY: 30 DAYS ARO
1.000 EA NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  206-89-081660
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
 
ITEM DESCRIPTION:
COMPUTER HARDWARE AND PERIPHERALS
STORAGE AREA NETWORK (SAN)
CATEGORY 5 - PROFESSIONAL SERVICES
REFER TO METHOD OF OPERATION DOCUMENT
FOR FURTHER DETAILS.
DELIVERY: 30 DAYS ARO
1.000 EA NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006 COMM CODE:  206-31-081661
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
 
ITEM DESCRIPTION:
COMPUTER HARDWARE AND PERIPHERALS
STORAGE AREA NETWORK (SAN)
CATEGORY 6 - SAN DIRECTORS AND SWITCHES
REFER TO METHOD OF OPERATION DOCUMENT
FOR FURTHER DETAILS.
DELIVERY: 30 DAYS ARO
1.000 EA NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  206-31-081662
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
 
ITEM DESCRIPTION:
COMPUTER HARDWARE AND PERIPHERALS
STORAGE AREA NETWORK (SAN)
CATEGORY 7 - STORAGE SOFTWARE
REFER TO METHOD OF OPERATION DOCUMENT
FOR FURTHER DETAILS.
DELIVERY: 30 DAYS ARO
1.000 EA NET N/A


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