Servicing Subcontractors. None This Addendum and the Master Price Agreement together with its exhibits, set forth the entire agreement between the parties with respect to the subject matter of all previous communications, representations or agreements, whether oral or written, with respect to the subject matter hereof. Terms and conditions inconsistent with, contrary or in addition to the terms and conditions of this Addendum and the Master Price Agreement, together with its exhibits, shall not be added to or incorporated into this Addendum or the Master Price Agreement and its exhibits, by any subsequent purchase order or otherwise, and any such attempts to add or incorporate such terms and conditions are hereby rejected. The terms and conditions of this Addendum and the Master Price Agreement and its exhibits shall prevail and govern in the case of any such inconsistent or additional terms. This Addendum applies only in the jurisdiction of the Participating State which has executed this Addendum.
Servicing Subcontractors. Dell may engage third party service providers to perform various services and has several authorized Dell Service Providers (DSPs). DSPs will not accept orders or payments. Dell wishes to identify Servicing Subcontractor(s) (“WSCA Agent”) to market Dell’s Products and Services, as identified on Dell’s Products & Services Schedule (“PSS”), on behalf of Dell. The Participating Entity may utilize WSCA Agents pursuant to the Dell defined WSCA Agent program as defined in a separate written Agreement between Dell and WSCA Agent. WSCA Agents authorized within the State will have their names identified on the State’s respective xxx.Xxxx.xxx/xxxxxxxxx Dell state store page. Placement of Orders and shipment of Order directly from Dell will remain unchanged in the PA. All orders and payments are to be issued directly to: Dell Marketing L.P. All purchase orders issued by purchasing entities with the jurisdiction of this Addendum must include the Participating State contract number: [insert appropriate number]; and the Master Price Agreement Number B27160
Servicing Subcontractors. Xiotech is not proposing any Subcontractors at this time, but reserve the right to add Subcontractors who are part of Xiotech’s Channel (Reseller) Program at a later date, upon execution of an addendum to the Participating Addendum. All orders are to be issued directly to: Xiotech Corporation, 0000 Xxxxxx Xxxxx Xxxxx, Xxxx Xxxxxxx, XX 00000 And all payments are to be issued to: Xiotech Corporation, Dept. Ch. 17326, Palatine, IL 60055-7326
Servicing Subcontractors. Dell may engage third party service providers to perform various services and has several authorized Dell Service Providers (DSPs). DSPs will not accept orders or payments. Dell wishes to identify Servicing Subcontractor(s) (“WSCA Agent”) to market Dell’s Products and Services, as identified on Dell’s Products & Services Schedule (“PSS”), on behalf of Dell. The Participating Entity may utilize WSCA Agents pursuant to the Dell defined WSCA Agent program as defined in a separate written Agreement between Dell and WSCA Agent. WSCA Agents authorized within the State will have their names identified on the State’s respective xxx.Xxxx.xxx/xxxxxxxxx Dell state store page. Placement of Orders and shipment of Order directly from Dell will remain unchanged in the PA. All orders and payments are to be issued directly to: Dell Marketing L.P. All purchase orders issued by purchasing entities with the jurisdiction of this Addendum must include the Participating State contract number 15699; and the Master Price Agreement Number B27160 PARTICIPATING ADDENDUM [hereinafter “Addendum”] For WSCA/NASPO PC Contracts 2009-2014 COMPUTER EQUIPMENT, PERIPHERALS, AND RELATED SERVICES MASTER PRICE AGREEMENT NUMBER B27160 Between Dell Marketing L.P. [hereinafter “Contractor”] and State of South Dakota [hereinafter “Participating State”] State of South Dakota Contract #15699
Servicing Subcontractors. None This Addendum and the Master Price Agreement together with its exhibits, set forth the entire agreement between the parties with respect to the subject matter of all previous communications, representations or agreements, whether oral or written, with respect to the subject matter hereof. Terms and conditions inconsistent with, contrary or in addition to the terms and conditions of this Addendum and the Master Price Agreement, together with its exhibits, shall not be added to or incorporated into this Addendum or the Master Price Agreement and its exhibits, by any subsequent purchase order or otherwise, and any such attempts to add or incorporate such terms and conditi ons are hereby rejected. The terms and conditions of this Addendum and the Master Price Agreement and its exhibits shall prevail and govern in the case of any such inconsistent or additional terms. This Addendum applies only in the jurisdiction of the Participating State which has executed this Addendum. *Denotes email address correction with amendment 2. Index No. GPC011 Eff. Date: 06/19/15 Page 8 CONTRACTOR INDEX: CONTRACTOR: CONTRACT NO.: RS901913-1 174553 JPay Inc. 00000 Xxxxxxxx Xxxx Xxx. 000 Miami, FL 33181 CONTRACTOR'S CONTACT: Xxxxxx Xxxxxxx Telephone: (000) 000-0000 *FAX: (000) 000-0000 E-Mail: xxxxxxxx@xxxx.xxx \ SUMMARY OF AMENDMENTS Amendment Number Effective Date Description
Servicing Subcontractors. All Ricoh Americas Corporation authorized dealers and resellers authorized distribution entities in the State of ___________as shown on the Dedicated Ricoh (WSCA/NASPO) website at xxxx://xxx.xxxxx-xxx.xxx/rmap/wscaprinters/ “Authorized Dealers”, are approved to provide sales and service support to participants in the WSCA/NASPO Master Price Agreement. The Ricoh dealer’s participation will be in accordance with the terms and conditions set forth in the aforementioned Master Price Agreement. Please channel your PO through one of our authorized distribution entities to ensure proper ordering and installation of your unit. Purchase Order Instructions: Orders can be made out to (a) RICOH AMERICAS CORPORATION or (b) IKON Office Solutions (IKON) - a Ricoh Subsidiary or (c) via Ricoh Direct (on-line ordering) or (d) through CDWG, at the ordering/payment addresses listed on the website. All orders should contain the following information (1) “This P.O. is subject to WSCA/NASPO Master Pricing Agreement B27174 and the State of __________ Contract Number __________ (2) Your Name, Address, Contact, & Phone-Number (3) Purchase order amount (4) Itemized list of accessories (5) Extended Warranty program if selected. For Ricoh Americas Orders: Address Purchase Orders to: Purchases Remit Payment to: Ricoh Americas Corporation c/o Local Distribution Entity 0 Xxxxxxx Xxxxx West Xxxxxxxx NJ 07006-6304 Ricoh Americas Corporation 0 Xxxxxxx Xxxxx West Xxxxxxxx NJ 07006-6304 For IKON: Issue the PO to IKON and include the information above. IKON will install and invoice directly. Payments will be made in accordance with the WSCA contract to the addresses as set forth in such agreement with either IKON. Invoices will contain references to the appropriate purchase order(s). All purchase orders issued by purchasing entities with the jurisdiction of this Addendum must include the Participating State contract number: [insert appropriate number]; and the Master Price Agreement Number B27174.
Servicing Subcontractors. None This Addendum and the Master Price Agreement together with its exhibits, set forth the entire agreement between the parties with respect to the subject matter of all previous communications, representations or agreements, whether oral or written, with respect to the subject matter hereof. Terms and conditions inconsistent with, contrary or in addition to the terms and conditions of this Addendum and the Master Price Agreement, together with its exhibits, shall not be added to or incorporated into this Addendum or the Master Price Agreement and its exhibits, by any subsequent purchase order or otherwise, and any such attempts to add or incorporate such terms and conditions are hereby rejected. The terms and conditions of this Addendum and the Master Price Agreement and its exhibits shall prevail and govern in the case of any such inconsistent or additional terms. This Addendum applies only in the jurisdiction of the Participating State which has executed this Addendum. *Indicates update. Index No. GPC011 Eff. Date. 08/01/15 Page 8 CONTRACTOR INDEX: CONTRACTOR: CONTRACT NO.: RS901913-1 * 174553 JPay Inc. 00000 Xxxxxxxx Xxxx Xxx. 000 Miami, FL 33181 CONTRACTOR'S CONTACT: Xxxxxx Xxxxxxx Telephone: (000) 000-0000 *FAX: (000) 000-0000 E-Mail: xxxxxxxx@xxxx.xxx *SUMMARY OF AMENDMENTS Amendment Number Effective Date Description 1 08/01/15 Contract renewal for seven years; in line with NASPO/WISCA. Also update to contract analyst contact and vendor fax number; update ODRC Authority contact and to add the Summary of Amendments.
Servicing Subcontractors. Fujitsu may use Servicing Subcontractors for sales and service functions under MPA B27162 and this addendum. Servicing Subcontractors are identified in the following categories: Fujitsu Authorized Resellers Fujitsu Authorized Resellers are authorized to accept and fulfill orders, accept payment and provide services for products and services offered under MPA B27162. Fujitsu Authorized Referral Partner Fujitsu Authorized Referral Partners are authorized to provide sales assistance, configuration guidance and ordering support for products and services offered under MPA B27162. Fujitsu Authorized Referral Partners are not authorized to accept orders or payments. Orders must be issued directly to the Fujitsu ordering address listed below; referencing the Fujitsu Authorized Referral Partner’s tracking code. Fujitsu Authorized Resellers and Fujitsu Authorized Referral Partners are listed at the site below: xxxx://xxxxx.xxxxxxxxxxx.xxx/fpcbp/WSCA
Servicing Subcontractors. All Lexmark International, Inc. (Lexmark) dealers and resellers authorized in the State of [NAME], as shown on the dedicated Lexmark (WSCA) website are approved to provide sales and service support to participants in the WSCA Master Price Agreement. Lexmark dealer’s participation will be in accordance with the terms and conditions set forth in the aforementioned Master Price Agreement.
Servicing Subcontractors. Xxxxxx will use Xxxxxx Technology Solutions Resellers to assist with the marketing of products to the WSCA/NASPO end users. Each Authorized Xxxxxx Technology Solutions Reseller is given an agent number, and this number will be attached to all quote and order activities for sales and tracking purposes. The following servicing contractors are authorized: Servicing subcontractors will vary from state to state. Please refer to Xxxxxx Technology Solutions’ website, xxx.xxxxxxxxxxxxxxx.xxx/xxxx, for a listing of authorized subcontractors. All orders and payments need to be sent to and processed directly by Xxxxxx Technology Solutions. Furthermore, the WSCA Master Price Agreement Number MUST be shown on all purchase orders issued against this agreement. All orders are to be issued directly to: Xxxxxx Technology Solutions Attn: Order Entry PO Box 1590 Laurel, Mississippi 39441 All payments are to be issued to: Xxxxxx Technology Solutions Attn: Finance Department PO Box 1590 Laurel, Mississippi 39441
