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AVOCENT HUNTSVILLE CORPORATION
4991 CORPORATE DR
HUNTSVILLE, AL 35805
For Purchase Bureau Use:
 
Solicitation #:
22437
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).
In the event of an emergency, contact the following in the order listed:
MARK GILBERT
BUYER
609-292-6648
MARIANNE BIXLER
BUYER SUPERVISOR
609-292-2194
KEVIN MOORE
ASSISTANT DIRECTOR
609-292-1256
PUB DATE:
12/29/11
VENDOR INFORMATION
Vendor Name & Address:
AVOCENT HUNTSVILLE CORPORATION
4991 CORPORATE DR
HUNTSVILLE, AL 35805
Contact Person:
DIANE MAYS
Contact Phone:
203-536-1768
Order Fax:
000-000-0000
Contract#:
80561
Expiration Date:
12/29/13
Terms:
NONE
Delivery:
30 DAYS ARO
Small Business Enterprise:
NO
Minority Business Enterprise:
NO
Women Business Enterprise:
NO
Cooperative Purchasing *:
NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:
AVOCENT HUNTSVILLE CORPORATION
Contract Number:
80561
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00001
COMM CODE:
920-91-083258
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
APERTURE DATA CENTER INFRASTRUCTURE
MANAGEMENT (DCIM) SOFTWARE.
DELIVERY: 30 DAYS ARO
1.000
EACH
N/A
$280000.00000
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00002
COMM CODE:
208-80-083259
[COMPUTER SOFTWARE FOR MICROCOMPUTERS...]
ITEM DESCRIPTION:
APERTURE DATA CENTER INFRASTRUCTURE
MANAGEMENT (DCIM) ANNUAL MAINTENANCE.
DELIVERY: 30 DAYS ARO