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All eligible purchasers within the State of Arkansas, including State agencies, K-12 educational institutions, and local public procurement units (cities, counties, municipalities), are authorized to purchase products and services under the terms and conditions of this agreement.
All products and services offered under the Dell Master Price Agreement number MNWNC-109 may be purchased. All purchase orders issued by purchasing entities must include the State of Arkansas Participating State contract number SP-16-0019 and the Dell NASPO ValuePoint Master Price Agreement number MNWNC-109, the Agency Name, address, contact and Phone number, IT procurement and/or other applicable approvals, and orders shall be made out to the reseller. Leasing is not allowed on this contract. Configuration limits set at $500,000 per configuration. Travel expenses may be permitted with prior State approval. Value-added services are not allowed unless they meet specific criteria. Amendment 3 to the Arkansas Participating Addendum extends the term of the contract to July 31, 2021.
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Please contact your sales person for invoicing, billing, order tracking, and delivery questions:
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SHI International
K-12
Ashley Myers
501-246-2994
High Ed
James Lynch
888-394-5322
State/Local
David Rounds
512-392-4703
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