Loading...
HomeMy WebLinkAbout2018 Resolution No. 028• • • RESOLUTION NO. 28 SERIES OF 2018 A RESOLUTION A WARDING A CONTRACT FOR THE PURCHASE OF A NEW MICROSOFT LICENSE FROM INSIGHT PUBLIC SECTOR, INC TO MAINTAIN THE CURRENT OPERA TING SYSTEM FOR THE CITY OF ENGLEWOOD'S NETWORK, UNDER THE TERMS OF A STATE OF COLORADO COOPERATIVE PURCHASING AGREEMENT. WHEREAS, Section 116(b) of the Englewood Home Rule Charter, allow contracts for public works or improvements associated with capital improvements to be negotiated, provided that contracts for which no competitive bids have been requested are approved and accepted by Resolution setting forth the reason for the exception to the competitive bidding requirement; WHEREAS, Section 4-1-3-1 of the Englewood Municipal Code 2000 allows for the purchase of materials, equipment, machinery or devices without competitive bids where the standardization of such materials and equipment is necessary to ensure the proper functioning of existing equipment, machinery or devices and/or to prevent the duplication of existing equipment; WHEREAS, the Englewood Information Technology Department believes purchasing the latest Microsoft license to maintain and continue the use of its operating system for the City's computer network is in the best financial interests of the City; WHEREAS, the City, as a municipality, has the opportunity to take advantage of the pricing offered through the NASPO ValuePoint Software Master Agreement, by way of Insight Public Sector, Inc., a State of Colorado reseller which has been utilized by the State of Colorado, and makes its negotiated agreement available for local jurisdictions to take advantage of the pricing structure negotiated through the cooperative bidding process; WHEREAS, the funds for the purchase would come from the Information Technology 2019 budget; and WHEREAS, the cost of the new license is $237,910.14. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ENGLEWOOD, COLORADO, AS FOLLOWS: Section I. The Englewood City Council hereby authorizes the purchase of a new Microsoft license from Insight Public Sector, Inc. to continue to use the current operating system for the City Englewood's computer network system, utilizing the NASPO ValuePrice Software Master Agreement in I ieu of the internal competitive bid process as al lowed by Section I I 6(b} of the Englewood Home Rule Charter, and Section 4-1-3-l(A) of the Englewood Municipal Code, in the amount of $237,910.14, as set forth in the Insight Public Sector, Inc. proposal attached hereto as Exhibit A . • ADOPTED AND APPROVED this 17th day of December, 2018 . ATTEST: ~ Linda Olson, Mayor I, Stephanie Carlile, City Clerk for the City of Englewood, Colorado, hereby certify the above is a true copy of Resolution No. 28, Series of 2018 . • • • Insight Public Sector State of Colorado NASPO Agreement 2017-0000-0000-0000-0105/ NASPO 11/13/2018 https://www.bidscolorado.comlco/portal,nsf/xpPriceAgreementRead.xsp?databaseName=CN=GSSBlDS3/0=CO_STATEl!co%5CPriceA ... Agreement#: 2017-0000·0000.()000· 0105/NASPO State of Colorado Price Agreement Classification: PERMISSIVE Status: Current Duration of Agreement: Period Covered: Options: Oct 14, 2016 To Apr 30, 2019 Option to Renew ror 3 More Year(s) ~QQCY..:. Software Commodity Code: Commodity Description: 20900 Commercial olf the Shelf Software "' Ordering/Contact Information Department of Personnel and Administration Stale Purchasing Office 1525 Sherman St., 3rd Floor Denver, CO 80203 Greg Draughon at (303) 866-6100 email gregorydraughon@stateco.us Small Business: No Minority Owned: Company: Contact: Order Number: Fax: Address: City, State, ZIP: No Insight Public Sector Inc . Tone Tuskan 1-800·269-2523 1-866-433·0064 6280 South Harl Avenue Tempe, "2. 85283 • Quota Email: Colorado@insight.com ,.. How To Order/Agreement Prices Woman Owned: Doing Business As: Contact Email: Toll Free/Cell Number: Payment Terms: F.O.B.: Delivery: Colorado@lnsight.com 1-800-269-2523 N45 Destination State agencies are cautioned to obtain necessary OIT approvals prior to use or this price agreement Insight Public Sector is authorized under the NASPO ValuePoint Software Master Agreement #ADSP016-138244 to provide goods and seNices in the following categories: Commercial Off the shelf software (COTS) from Software Value-Added Resellers. ORDERING AND PRICING: Quote email use: Colorado@insight.com; Telephone:800.269.2523; Fax : 866.433.0064 . Please note: for all purchase orders issued against this contract, the following must be shown on the PO: Colorado State contact #201100000000000001os/NASPO NASPO-Arizona Master Price Agreement #ADSP016-13B244. Flies: application/pdf application/pd! appllcation/pdf 11 ,299 KB In sight Master Agreement ADSPO16-138244 ,pdf 1.352 KB 431 KB Signed Executed Part Addendum 10 14 16 pdf CO Executed Amendment Insight Oracle S 31 .17 pdf Contract Status: -setect- • Vendor Insurance Certificate Expiration Dates Workers' Comp: General L[ablllty: Other Insurance: Apr 15, 2017 Apr 15. 2017 Apr 15, 2017 Flies: applicalion/pdf 78 KB COi lnsight_Enterprises_lnc.CO.pdf appllcatlon!pdf 42 KB State of Colorado COi (1} 9 21 .17,PDF ~ Additional Attachments Files: • Conditions Of Agreement This Agreement results from the following solicitation: Other Insurance Description: Automobile Liability https://www.bidscolorado.com/co/portal.nsrl xpPriceAgreementRead.xsp?databaseName=CN=GSSBIDS3/0=-CO_STATE!!co%5CPriceAwd.nsr&docu... 1/2 11/13/2018 https://www.bidscolorado.com/co/portal.nsflxpPriceAgreementRead .xsp?databaseName=CN=GSSBIOS3/0=CO_STATE!!co%5CPriceA ... Number: Flies: Amendments: • Amendment Number: Amendment Effective On: Reason For Amendment: Amendment History: https://www.bidscolorado.comlco/portal.nsr/xpPriceAgreementRead.xsp?databaseName=CN=GSSBIDS3/0=CO_STATE!!co%5CPriceAwd.nsf&docu... 212 CMS ti 94966 CORE DOC ID # 20170000000000000 I OS PART[CIPATING ADDENDUM to NASPO ValuePoint For Software Value-Added Reseller Contract Administered by the State of Arizona with Insight Public Sector, Inc. Master Agreement No. ADSP016-138244 And The State of Colorado 1. PARTIES AND SCOPE This Participating Addendum, including all of its attached exhibits and other documents incorporated by reference (the "Participating Addendum"), is entered into by and between Insight Public Sector, Inc. (the "Contractor"), and the State of Colorado (the "State,,). This Participating Addendum covers participation in the Software Value-Added Reseller Contract led by the State of Arizona (the "Master Agreement"), for use by State agencies and other entities located in the State authorized by the State's statutes to utilize State contracts with the prior approval of the State's chief procurement official. The specific Goods and Services provided under the Master Agreement are listed in Exhibit B, Services and Price List. • 2. PARTICIPATION Use of specific NASPO ValucPoint cooperative contracts by agencies, political subdivisions and other entities (including cooperatives) authorized by the State's statutes to use State contracts are subject to the prior approval of the State's chief procurement official. Issues of interpretation and eligibility for participation are solely within the authority of the Stnte' s chief procurement official. • 3. ST ATE MODIFICATIONS TO MASTER AGREEMENT AND APPLICABILITY To the extent not modified by this Participating Addendum, all terms and conditions of the Master Agreement shall apply to this Participating Addendum. If any term of this Participating Addendum conflicts with the Master Agreement, then this Participating Addendum shall control for all transactions between the State and the Contractor under this Participating Addendum. AU terms defined in the Master Agreement shall have the meaning given to them in the Master Agreement, except for those terms specifically defined differently in this Participating Addendum. 4. RESERVED S. PRIMARY CONTACTS AND PERSONNEL RESPONSIBILITIES The primary contacts for this Participating Addendum are the individuals named in this section. Either Party may change its primary contacts or primary contacts contact information by notice submitted to the other party in writing, without a formal amendment to this Participating Addendum no later than 5 days following the date on which the change occurs. The Contractor's Page I ofl • • CMS# 94966 CORE DOC ID# 2017000000000000010S primary contact shall be ultimately responsible for ensuring that nil Goods are delivered and nll Services are completed in accordance with this Participating Addendum. Primary Contact for the State: Primarv Contact for tbc Contractor: Greg Draughon State Procurement Molly Randol SLED Business Administrator Develo_l!ment Manager Department of Personnel & Adminislration lnsiJ?ht Public Sector. Inc. Stnte Purchasing 6820 South Harl Avenue 1525 Sherman Street. 3n1 Floor Temoe. AZ 85283 Denver. CO 80203 303-523-0904 303-8664552 Molly.Randol@insight.com Gre~ory .Draughon® state.co.us J 6. SUBCONTRACTORS 7. 8. The Contractor may only use Subcontractors, ns defined in Exhibit A, under this Participating Addendum if the Stale ha-; provided written approval for the Contractor to use that Subcontractor. The Contrnctor•s Subcontractor's participation shall be in accordance with the terms and conditions set forth in the Master Agreement and this Participating Addendum, as appropriate . ORDERS Any Order placed by the Stale or a Purchasing Entity in the Stale of Colorado for a Good or Service available from this Participating Addendum shall be deemed lo be a sale under (nnd governed by the prices and other terms and conditions) the Master Agreement and this Pnnicipaling Addendum unless the parties to the Order agree in writing that another contract or agreement applies to such Order or the terms of that Order control to the extent that they conflict with the terms of the Master Agreement or this Participating Addendum. ATTACHED EXHIBITS All of the exhibits listed in this section are attached to this Participating Addendum and are incorporated herein by reference. In the event of 11 conflict or inconsistency between this Participating Addendum and any exhibits or attachment such conflict or inconsislency shall be resolved by reference to the documents in the following order of priority: A. Colorado Special Provisions in §14 of Participating Addendum EKhibit A, State Specific Terms B. The provisions of the main body of this Participating Addendum C. All other sections of Participating Addendum Exhibit A, Stale Specific Terms D. The provision of the Mai;ter Agreement E. Participating Addendum Exhibit B, Services and Price List Pngc 2 of3 • • • CMS# 94966 CORE DOC ID# 20170000000000000 I OS THE PARTIES HERETO HAVE EXECUTED THIS PARTICIPATING ADDENDUM Insight Public Sector, Inc. D11tc: I STATE OF COLORADO Governor's Office offnronnatlon Technology Suma Nallapati, Secretary of Technology and Chier By: D Brenda Berlin, Deputy Chicftnformation Officer and ChicrFinancial Officer Date:____;;/ Oa....+/....;._.;./?-1-1-#--..h __ STATE OF COLORADO Department of Personnel and Administration Slate Purchasin; Office Cindy Lombardi State Pu chasin and Contra I o·rcctor Dale: [ 0 / ( I / ( y ALL CONTRACTS REOUmE APPROVAL BY mE STATE CONTROLLER §24•30-202 C.R.S. requires the State Controller to approve all State Contracts This Panicipaling Addendum is not valid until sigm:d 1111d dated below by the State Controller or an authorized dclcgntc. STATE CONTROLLER Page3 of3 • • CMS# 94966 CORE DOC ID# 20170000000000000105 PARTICIPATING ADDENDUM EXHIBIT A, STATE SPECIFIC TERMS 1. AUTHORITY Authority to enter into this Participating Addendum exists in the Colorado Procurement Code, 24- 101-101 et. seq. C.R.S., and its associated rules. 2. DEFINITIONS The following tenns shall be construed and interpreted as follows: A. "Criminal Justice Information (CJJ) Data" means infonnation collected by criminal justice agencies that is needed for the performance of their legally authorized, required function, which includes, but is not limited to, wanted person information; missing person information; unidentified person information; stolen propeny information; criminal history information; infonnation compiled in the course of investigation of crimes that are known or believed on reasonable grounds lo have occurred, including information on identifiable individuals; and information on identifiable individuals compiled in an effort to anticipate, prevent, or monitor possible criminal activity. B. "Fedenl Tax Information (Fri) Data" means federal or state tax retwns, return infonnation. nnd such other tax-related information as may be protected by State and federal law . C. "Goods" means any movable material acquired, produced. or delivered by Contractor as set forth in this Participating Addendum or the NASPO ValuePoint Master Agreement, and shall include any movable material acquired, produced, or delivered by Contractor in connection with the Services. D. "Health Insurance Portability and Accountability Act (HIPAA) Data" means any information, whether oral or recorded in any form or medium, that (i) is created or received by a health care provider, health plan, public health authority, employer, life insurer, school or university, or health care clearinghouse; and {ii) relates to the past, present, or future physical or mental health or condition of any individual, the provision of heaJth care to an individual, or the past, present, or future payment for the provision of health care to an individual; and (iii) identifies the individual or with respect to which there is reasonable basis to believe the information can be used to identify the individual. HIPAA Data includes, but is not necessarily limited to, protected health infonnation as defined in 45 CFR § 160.103 and 45 CFR § 164.501. E. F. Exhibit A "Incident" means an accidental or deliberate event that results in or constitutes an imminent threat of the unauthorized access, loss, disclosure, modification, disruption, or destruction of communication and infonnation resources of the State pursuant to CRS § 24-37.5-401 et seq. Incidents include, but are not limited to (i) successful attempts to gain unauthorized access to a State system or State Information regardless of where such information is located; (ii) unwanted disruption or denial of service; (iii) the unauthorized use of a State system for the processing or storage of data; or (iv) changes to State system hardware, finnwarc, or software characteristics without the State's knowledge, instruction, or consent. "Purchasing Entity Confidential Information" means all information, data, records, and documentary materials which are of a sensitive nature and belong to an Purchasing Entity Page I or 19 • • G. CMS#94966 CORE DOC ID # 20170000000000000 I OS regardless of physical form or characteristics, including but not limited to any non-public Purchasing Entity records. sensitive Purchasing Entity data. protected Purchasing Entity data, Purchasing Entity personnel records. PII, FTI. PCI, and other infotmation or data concerning individuals. which has been communicated, furnished, or disclosed by an Purchasing Entity to Contractor. Notwithstanding the foregoing, Purchasing Entity Confidential Information shall not include Purchasing Entity Records. "Purchasing Entity Informationn means the combination of Purchasing Entity Confidential lnfonnation and Purchasing Entity Records. H. "Purchasing Entity Records" means all information, data, records, and documentary materials which are not sensitive and belong to an Purchasing Entity regardless of physical form or characteristics, including but not limited to any public Purchasing Entity records, non-sensitive Purchasing Entity data, and other information or data concerning individuals that is not deemed confidential but nevertheless belongs to an Purchasing Entity, which has been communicated, furnished or disclosed by an Purchasing Entity to Contractor which (i) is subject to disclosure pursuant to the Colorado Open Records Act, CRS §24-72-200.1 • et seq.; (ii) js already known to Contractor without restrictions at the time of its disclosure by Contractor; (iii) is or subsequently becomes publicly available without breach of any obligation owed by Contractor to an Purchasing Entity; (iv) is disclosed to Contractor, without confidentiality obligations, by a third party who has the right to disclose such information; or (v) was independently developed without reliance on any Purchasing Entity Confidential Jnfonnation. Notwithstanding the foregoing, Purchasing Entity Records shall not include Purchasing Entity Confidential Information . I. "Payment Card Information (PCI) Data" means any data related to card holders' names, credit card numbers, or other credit card information as may be protected by State and federal law. J. "Personally Identifiable Information (PII) Data" means infonnation about an individual collected by the State or any other governmental entity that could reasonably be used to identify such individual as defined in CRS § 24-72-501 (2) and includes, but is not limited to, any combination of (i) first and last name, (ii) first name or first initial and last name, (iii) residence or other physical address. (iv) electronic mail address. (v) telephone number, (vi) birth date, (vii) credit card infonnation, (viii) social security number, (ix} driver's license number, (x) identification card number, or (xi) any other information that identifies an individual pcrsonaJly. · K. "Services" means the services to be perfonned by Contractor as set forth in this Participating Addendum or the NASPO ValuePoint Master Agreement, and shall include any services to be rendered by Contractor in connection with the Goods. L. "State Confidential Information" means all infonnation, data, records, and documentary materials which are of a sensitive nature and belong to the State regardless of physical form or characteristics. including but not limited to any non-public State records, sensitive State data, protected State data, State personnel records, PII, FTI, PCI, and other infonnation or data concerning individuals, which has been communicated, furnished, or disclosed by the State to Contractor. Notwithstanding the foregoing, State Confidential Information shall not include State Records. Exhibit A Pose 2 of 19 CMS# 94966 CORE DOC ID # 20170000000000000 I OS M. "State Fiscal Year" means the 12 month period beginning on July 1 of each calendar year and ending on June 30 of the following calendar year. If a single calendar year follows the tenn, then it means the State Fiscal Year ending in that calendar year. N. "State Information" means the combination of State Confidential Information and State Records. O. "State Purchasing Director" means the position described in the Colorado Procurement Code and its implementing regulations. P. "State Records" means all information, data, records, and documentary materials which are not sensitive and belong to the State regardless of physical form or characteristics, including but not limited to any public State records, non-sensitive State data, and other infonnation or data concerning individuals that is not deemed confidential but nevertheless belongs to the State, which has been communicated, furnished, or disclosed by the State to Contractor which (i) is subject to disclosure pw-suant to the Colorado Open Records Act, CRS § 24-72-200.1, et seq.; (ii) is already known to Contractor without restrictions at the time of its disclosure by Contractor; (iii) is or subsequently becomes publicly available without breach of any obligation owed by Contractor to the State; (iv) is disclosed to Contractor. without confidentiality obligations, by a third party who has the right to disclose such infonnation; or (v) was independently developed without reliance on any State Confidential Information. Notwithstanding the foregoing, State Records shall not include State Confidential Information. Q. "Subcontractor" means third-parties, if any, engaged by Contractor to aid in perfonnance of the Work. The tenn "Subcontractor" includes, but is not limited to, any dealers, distributors. partners or resellers engaged by the Contractor to perfonn the Work. R. "Work" means the Goods and Services described in this Exhibit A and this Participating Addendum. S. "Work Product" means the tangible or intangible results of Contractor's Work, including, but not limited to, software, research, reports, studies, data, photographs, negatives, or other finished or unfinished documents, drawings, models, surveys, maps, materials, or other work product of any type, including drafts. Any tenn used in this Participating Addendum, including Exhibits, that is defined in another Exhibit or in the main body of the Participating Addendum shall be construed and interpreted as defined in that portion of this Participating Addendum. 3. TERM A. Initial Term -Work Commencement The Parties• respective performances under this Participating Addendum shall commence on the Effective Date and shall terminate on the date on which the NASPO ValuePoint Master Agreement terminates, unless this Contract is terminated earlier as described in this Participating Addendum or the State cancels its participation as described in the Master Agreement (the "Term"). B. Extension of Tenn Exhibit A If the tenn of NASPO ValuePoint Master Agreement is extended for any reason, then that extension shall be automatically incorporated in this Participating Addendum and the Tenn Page J of 19 4. CMS #94966 CORE DOC ID# 20170000000000000105 of this Participating Addendum shall be automatically modified to account for that extension, so long as such extension complies with the Colorado Procurement Code. PAYMENTS A. Purchasing Entity Payments Each Purchasing Entity will make its own payments under any Order that it enters into. The State shall not be liable to the Contractor for any payments due under any Order unless the State is a party to that Order. B. Administrative Fee Payments For each Fiscal Year quarter, the Contractor shall remit to the State an administrative fee equal to 1 % of the total spent by al I Purchasing Entities under this Participating Addendum during that quarter. The Contractor shall remit all administrative fees to the State's Primary Contact identified in this Participating Addendum, end with the payee as "State of Colorado•1 , within 30 days following the Fiscal Year quarter to which the administrative fee applies. 5. REPORTING -NOTIFICATION A. Volume Reporting The State will use a centralized method of tracking volume, Contractor shall provide a quarterly volume report to the State within 30 calendar days following the end of the Fiscal Year quarter that the report covers. The quarterly volume report shnll be submitted in a form os directed by the State, which may be modified by the State from time to time. The quarterly volume report shall contain, at a minimum, all of the following: i. A summary volume report that includes, but is not limited to, all of the following for the quarter that the report covers: a. The total spent by each type · of Purchasing Entity under this Participating Addendum. b. The total of the list cost of all items purchased by each type of Purchasing Entity under this Participating Addendum. c. The total estimated cost savings for each type of Pwchasing Entity under this Participating Addendum, calculated as the total list cost minus the total spent for that Purchasing Entity. d. The total paid through the use of a procurement card or credit card for each Purchasing Entity under this Participating Addendum . e. The total sales of environmentally preferable products, as defined in the State's Environmentally Preferable Purchasing Policy, for each Purchasing Entity under this Participating Addendum. f. The amount of the total administrative fee due to the State. g. Any additional summary infonnation as requested by the State. ii. A detail report that includes, but is not limited to, all of the following for each sale that occurred during the quarter that the report covers: a. The name of the Purchasing Entity who the sale was made to. Exhibit A Page 4 of 19 b. The date of the sale. CMS# 94966 CORE DOC ID # 20170000000000000 I OS c. A listing of ench item purchased in the sale, including the name of the item, the quantity of the item, the unit price for the item, the extended cost for the item calculated by multiplying the unit price by the quantity, the list price per unit for the item, the extended list cost for the item calculated by multiplying the quantity by the lisl price, and the savings on the item calculated by subtracting the extended cost from the extended list cost. d. Any other detail information as requested by the State. B. Additional Operational Reporting Upon request by the State, the Contractor shall provide operational reporting that includes all detailed and summary transactio~ historical or payment information related to the State or any of the Participating Entities as requested by the State. The Contractor shall provide all such additional reports within 10 Business Days following the State's request for that infonnation, unless the Stale agrees to a longer period of time in writing. C. Litigation Reporting If Contractor is served with a pleading or other document in connection with an action before n court or other administrative decision making body, and such pleading or document relates to this Contract or may affect Contractor's ability to perform its obligations under this Contract, Contractor shall, within IO days after being served, notify the State of such action and deliver copies of such pleading or document to the State's primary contact described in this Participating Addendum. D. Performance Outside the State of Colorado or the United States, C.R.S. § 24-I 02-206 To the extent not previously disclosed in accordance with §24-102-206, C.R.S., Contractor shall provide written notice to the State's primary contact described in this Participating Addendum, within 20 days of the earlier to occur of Contractor's decision to perform, or its execution of an agreement with a Subcontractor to perfonn, Services outside the State of Colorado or the United States. Such notice shall specify the tYPe of Services to be performed outside the State of Colorado or the United States and the reason why it is necessary or advantageous to perfonn such Services at such location or locations. Knowing failure by Contractor to provide notice to the State under diis section shaJI constitute a breach of this Participating Addendum. 6. CONFIDENTIAL INFORMATION-STATE RECORDS Contractor shall comply with and shall cause each of its Subcontractors and any other pllrty performing Work under this Participating Addendum to comply with the provisions of this §6 if it becomes privy to State Information or Purchasing Entity Information in connection with its performance. A. Confidentiality Exhibit A Contractor shall comply with all laws and regulations concerning confidentiality of State Confidential lnfonnation or Purchasing Entity Confidential Information. Any request or demand to Contractor by any third party for State Information or Purchasing Entity Information shall be immediately forwarded to the State's or Purchasing Entity's primary contact described in the Participating Addendum or any Order. P111c 5 of 19 • • CMS 1194966 CORE DOC ID# 20170000000000000105 B. Disclosure Indemnification Disclosure or use of State Information or Purchasing Entity Information by Contractor or any of its Subcontractors for any reason may be cause for legal action by third parties against Contractor, the State, Purchasing Entities, Or their respective agents. Contractor shall indemnify, save, and hold harmless the State, its employees and agents, against nny and all claims, damages, liabilities, losses, costs, expenses, and attorneys' fees incurred as a result of any act or omission by Contractor, or its employees, agents, assigns, or Subcontractors in violation of this §6. Notwithstanding any other provision of this Addendum or any Order, Contractor shall be liable to the State and Purchasing Entities for all consequential and incidental damages arising from an Incident · C. Notification Contractor shall notify its agent, employees, Subcontractors and assigns who may come into contact with State Information or Purchasing Entity lnfonnation that each is subject to the confidentiality requirements set forth herein, and shall provide each with a written explanation of such requirements before pe1111itting them to access such State lnfonnation or Purchasing Entity [nfonnation. D. Use, Security, and Retention State lnfonnation or Purchasing Entity lnfonnation of any kind shall be stored, processed, or transferred only in, or to, facilities located within the United States, and shall not be distributed or sold to any third party, retained in any files or otherwise, or used by Contractor or its agents in any way, except as authorized by this Addendum or approved in writing by the State or the Purchasing Entity, as applicable. Contractor shall provide and maintain a secure environment that ensures confidentiality of all State Confidential Information or Purchasing Entity Confidential Information wherever located. E. Protection Exhibit A Contractor is responsible for the security of all State Infonnation or Purchasing Entity Information provided to il by the State or an Purchasing Entity. If Contractor provides physical or logical storage, processing or transmission of. or retains, stores, or is given, State Information or Purchasing Entity Information, Contractor shall, and shall cause its Subcontractors to: i. provide physical and logical protection for a]) related hardware, software, applications, and data that meet or exceed industry standards and requirements as set forth in this Addendum or an Order; ii. maintain network, system, and application security, which includes, but is not limited to, network firewalls, intrusion detection (host and network). and annual security testing; iii. comply with State and federal regulations and guidelines related to security, confidentiaJity, integrity, availability, and auditing; iv. v. ensure that security is not compromised by unauthorized access to computers, programs, software, databases, or other electronic environments; and shall promptly report all breaches to a representative of the Office of Information Security (OIS). Page6of 19 • CMS#94966 CORE DOC ID # 201700000000000001 OS Contractor shall provide the State or an Purchasing Entity with access, subject to Contraclor•s reasonable access security requirements, 7 days a wee~ 24 hours a day, for the purpose of inspecting and monitoring access and use of State Information or Purchasing Entity Information, maintaining State or Purchasing Entity systems, and evaluating physical and logical security control effectiveness. Neither Contractor nor its Subcontractors shall have any rights to use or access any Office of Information Technology (OIT) or other State agency data or information, except with the prior written approval of OIT or the other State agency. F. Compliance Contractor shall review, on a semi-annual basis, all O1S policies and procedures which O1S has promulgated pursuant to CRS §§ 24-37.5-401 through 406 and 8 CCR § 1S01-5 and posted at http://oit.state.co.us/ois, to ensure compliance with the standards and guidelines published therein. Contractor shall cooperate, and shall cause its Subcontractors to cooperate, with the performance of security audit and penetration tests by OIS or its designee. G. Background Checks Contractor shall perform, and shall cause its Subcontractors to perform, in a fonn reasonably acceptable to the State or Purchasing Entity, current background checks on all of its respective employees and agents performing services or having access to State Information or Purchasing Entity Information provided under the Addendum. A background check performed within thirty (30) days prior to the date such employee or agent begins performance or obtains access shall be deemed to ,be current. H. Security Breach Remediation i. If Contractor becomes aware of an Incident involving any State Information or Purchasing Entity Information, it shall notify the O1S, the State, and the Purchasing Entity immediately and cooperate with the State, the O1S, and the Purchasing Entity regarding recovery, remediation, and the necessity to involve law enforcement, if any. Unless Contractor can establish that Contractor and any of its Subcontractors are not the cause or source of the Jncident, Contractor shall be responsible for the cost of notifying each Colorado resident and residents of other states whose personal information may have been compromised by the Incident. Notice shaJl be made as soon as possible within the legitimate needs of law enforcement and according to the requirements of the State and the O1S. ii. Contractor shall be responsible for perfonning an analysis to detennine the cause of the Incident, and for producing a remediation plan to reduce the risk of incurring a similar type of breach in the future. iii. Contractor shall present such analysis and remediation plan to the State and the OIS within ten (10) days of notifying the State, the O1S, and the Purchasing Entity of the Incident. The State reserves the right to adjust this plan, in its sole discretion. If Contractor cannot produce the required analysis and plan within the allotted time, the State and/or the O1S, in its sole discretion, may elect to perform such analysis, produce a remediation plan, and Contractor shall reimburse the State and/or the OIS for the reasonable costs thereof. I. Rights in Data, Docwnents, and Computer Software Exhibit A Page 7 of 19 • i. CMS#94966 CORE DOC ID # 20170000000000000105 Except to the extent specifically provided elsewhere in this Addendum, any State Information or Purchasing Entity Information, pre-existing State software, research, reports, studies, data, photographs, negatives or other documents, drawings, models, materials, or Work Product of any type, including drafts, prepared by Contractor in the performance of its obligations under this Addendum or any Order, shall be the exclusive property of the State or Purchasing Entity (collectively, "State Materials" or nPurchasing Entity Materials"). All State Materials or Purchasing Entity Materials shall be delivered to the State or Purchasing Entity by Contractor upon completion of an Order or termination thereof. The State's or Purchasing Entity's exclusive rights in such State Materials or Purchasing Entity Materials shall include, but not be limited to, the right to copy, publish, display, transfer, and prepare derivative works. Contractor shall not use, or willingly allow, cause or permit such State Materials or Purchasing Entity Materials to be used for any purpose other than the performance of Contractor's obligations hereunder without the prior written consent of lhe State or Purchasing Entity. ii. Contractor retains the exclusive rights, title, and ownership to any and all pre- existing materials owned or licensed to Contractor including, but not limited to, all pre.existing software, licensed products, associated source code, machine code, text images, audio and/or video, and third-party materials, delivered by Contractor under the Contract, whether incorporated in a Deliverable or necessary to use a Deliverable (collectively, "Contractor Property"). Contractor Property shall be licensed to the State or Purchasing Entity as set forth in a State or Purchasing Entity approved license agreement: (i} entered into as exhibits to this Contract, (ii) obtained by the State or Pw-chasing Entity from the applicable third- party vendor, or (iii) in the case of open source software, the license tcnns set forth in the applicable open source license agreement. J. Delivery and Support The State or an Purchasing Entity, in its sole discretion, may securely deliver State lnfomiation or Purchasing Entity lnfonnation directly to the facility where such data is used to perfonn the Work. State Information or Purchasing Entity Information are not to be maintained or forwarded to or from any other facility or location except for the authorized and approved purposes of backup and disaster recovery purposes. K. End of Agreement Data Handling Exhibit A Upon request by the State or Purchasing Entity made before or within sixty (60) days after the effective date of termination of this Addendum, Contractor will make available to the State or Purchasing Entity a complete and secure (i.e. encrypted and appropriately authenticated). download file of all data, including, but not limited to, all State Information or Purchasing Entity lnfomiation, schema and transformation definitions, and/or delimited text files with documented, detailed schema definitions along with attachments in their native format. The Parties agree that upon tennination of the provision of data processing services, the Contractor shall, at the choice of the State or Purchasing Entity, return all State Information or Purchasing Entity Information provided by the State or Purchasing Entity, and any copies thereof to the State or Purchasing Entity, or Contractor shall destroy all such State lnfonnation or Purchasing Entity lnfomiation and certify to the State or Purchasing Entity Page 8 of 19 L. M. N. 0 . • Exhibit A CMS #94966 CORE DOC ID# 20170000000000000105 that it has done so. If legislation applicable to the Contractor prevents it from returning or destroying all or part of the State lnfonnation or Purchasing Entity lnfonnation provided by the State or Purchasing Entity to Contractor, Contractor warrants that it will guarantee thereafter the confidentiality of the State lnfonnation or Purchasing Entity lnfonnation provided by the State or Purchasing Entity to Contractor and will not actively process such data anymore. Disposition of Data The State and Purchasing Entities retain the right to use the established operational services to access and retrieve State Information or Purchasing Entity Information stored on Contractor's infrastructure at their sole discretion. Contractor and its Subcontractors warrant that upon request of the State, an Purchasing Entity, and/or the OIS, Contractor will make available its data processing facilities for an audit of the measures referred to in §6.E. The State and Purchasing Entities reserve all right, title and interest, including all intellectual propeny and proprietary rights, in and to system data, State lnfonnation or Purchasing Entity Information. and all related data and content. Safeguarding PII Data If Contractor or any of its Subcontractors will or may receive PII Data under the Addendum or any Order, Contractor shall provide for the security of such Pll Data, in a manner acceptable to the State or Purchasing Entity. including, without limitation, non-disclosure, use of appropriate technology, security practices, computer access security, data access security, data storage encryption, data transmission encryption. security inspections and audits. Contractor shall take full responsibility for the security of aJI PU Data in its possession or in the possession of its Subcontractors, and shall hold the State and Purchasing Entities harmless for any damages or liabilities resulting from the unauthorized disclosure or loss thereof. Safeguarding FTI Data If Contractor or any of its Subcontractors will or may receive FTI Data under the Addendum or any Order, Contractor shall provide for the security of the FTI Data, in a manner acceptable to the State or Purchasing Entity and in accordance with State and federal law and, for State agencies, the Confidentiality of Taxpayer Infonnation Certification which is attached hereto and incorporated herein by this reference as Attachment 1. Security safeguards shall include, without limitation, supervision by responsible employees, approval of Subcontractors as required by State or federal law, non-disclosure of infonnation other than as necessary in the performance of Contractor's or its Subcontractor's obligations under the Addendum or any Order, non-discloswe protections, proper accounting and storage of information, civil and criminal penaJties for non-compliance as provided by law, certifications and inspections. Contractor shall comply with the requirements of IRS Publication 1075. Tax Information Security Guidelines for Federal, State and Local Agencies, revised and effective January 1, 2014. found at: http://www.irs.gov/pub/irs- pdf/p1075.pdf and incorporated herein by this reference. Safeguarding PCI Data If Contractor or any of its Subcontractors will or may receive PCI Data under the Addendum or any Order, Contractor shall provide for the security of the PCI Data, in accordance with PCI Data Security Standard (DSS) 1.1. Security safeguards shall include, without limitation, Page 9 of 19 CMS #94966 CORE DOC ID# 2017000000000000010S supervision by responsible employees, approval of Subcontractors as required by State or federal law, non-disclosure of infonnation other than as necessary in the perfonnance of Contractor's or its Subcontractor's obligations under the Addendum or any Order, non- disclosure protections, proper accounting and storage of information, civil and criminal penalties for non-compliance as provided by law, certifications and inspections. P. Safeguarding CJI Data If Contractor or any of its Subcontractors will or may receive CJI Data under this Contract, Contractor shall provide for the security of CJI Data in accordance with the U.S. Department of Justice, Federal Bureau of Investigation, Criminal Justice Infonnation Services (CnS) Security Policy, Version 5.3, dated 8/4/2014, found online nt: http://www.tbi.gov/nbout- us/cjis/cjis-security-policy-resource-center and incorporated herein by this reference. Q. Safeguarding HIP AA Data If Contractor or any of its Subcontractors will or may receive HIP AA Data under this Contract, Contractor shall provide for the security of the HIP AA Data in accordance with the provisions of the State HIPAA Business Associate Addendum, attached hereto end incorporated herein by this reference as Attachment 2 and its associated Attachment 2.1, or for non-State agencies, a Business Associate Addendum mutually agreed upon between Contractor and the Purchasing Entity. R. Intellectual Property Indemnification Contractor shall indemnify, hold harmless, and defend, at Contractor's sole expense, the State and Purchasing Entities and their respective employees and agents against any and all loss, cost, expenses or liability, including but not limited to attorneys fees, court costs, and other legal expenses and damages arising out of a claim that any Goods or Services, software, or Work Product provided by Contractor under this Addendwn or any Order, or the use thereof, infringes a patent, copyright, trademark, trade secret, or any other intellectual property right. Contractor's obligation hereunder shall not extend to the combination of the Goods with any other product, system, or method, unless the other product, system, or method is (a) provided by Contractor or Contractorts subsidiaries or affiliates, or (b) specified by Contractor to work with the Goods, or (c) reasonably required in order to use the Goods in its intended manner end the infringement could not have been avoided by substituting another reasonably available product, system or melhod capable of perfonning the same functiont or (d) is reasonably expected to be used in combination with the Goods. S. Transition of Services Upon expiration or earlier tennination of this Addendum or any Services provided hereunder, Contractor shall accomplish a complete transition of the Services from Contractor to the State or Purchasing Entity or any replacement provider designated solely by the State or Purchasing Entity without any interruption of or adverse impact on the Services or any other services provided by third parties hereunder. Contractor shall cooperate fully with the Stale or Purchasing Entity or such replacement provider, and promptly take all steps required to assist in effecting a complete transition of the Services as designated by the State or Purchasing Entity. All work related to such transfer of Services shall be performed at no additional cost beyond what would be paid for the Services hereunder. T. License or Use Audit Rights Exhibit A Page IO of I 9 CMS# 94966 CORE DOC ID # 20170000000000000 I OS Contractor shall have the right, at any time during and throughout the Contract Tenn, but not more than once (1) per Fiscal Year to request via wrilten notice ("Audit Request") that the State or Purchasing Entity certify its compliance with any applicable license or use restrictions and limitations ("Audit") contained in this Addendum or any Order. The State or Purchasing Entity shall complete the Audit and provide cenification of its compliance to Contractor ("Audit Certification") within one hundred twenty (120) days following the State's or Purchasing Entity's receipt of the Audit Request. If upon receipt of the State's or Purchasing Entity's Audit Certification, the Parties reasonably determine: (i) the State's or Purchasing Entity's use of licenses, use of software, use of programs, or any other use during the Audit period exceeded the use restrictions and limitations contained in this Addendum or any Order {"Overuse") and (ii) that the State or Purchasing Entity would have been or is then required to purchase additional maintenance encl/or services ("Maintenance"), Contractor shalJ provide written notice to the State or Purchasing Entity identifying any Overuse or required Maintenance and request that the State or Purchasing Entity brings its use into compliance with such use restrictions and limitations. Notwithstanding anything to the contrary in this Addendum or any Order, or incorporated as a part of Contractor's or any Subcontractor's website, click-through or online agreements, third-party agreements, or any other documents or agreements between the Parties, the State or Purchasing Entity shall not be liable for the costs associated with any Overuse or Maintenance, regardless of whether the Stale or Purchasing Entity may have been notified in advance of such costs. U. Intellectual Property Escrow Exhibit A Contractor agrees to deposit the software, documentation, and/or all other related matcrial(s) with a reputable software escrow agent ("Escrow Agent") for the tenn of this Addendum or any Order. For the purposes of this section, software is the source code accompanied by a running object code version submitted on a virus-free magnetic or optical media, compiled and ready to be read by a computer; documentation is all materials sufficient for a trained computer programmer of general proficiency Lo maintain and support the software without further assistance from Contractor; and all other related material(s) is anything else related to the software or documentation necessary or required for the proper use of the same (collectively, software. documentation and/or all other related material(s) .. Escrowed Software"). Contractor shall also have a continuing obligation to deposit any maintenance modifications, updates, upgrades, new releases, or documentation related to the Escrowed Software. Contractor agrees to enter into an "Escrow Agreement" with the Escrow Agent, which will instruct the Escrow Agent to independently verify the operation of Escrowed Software and cause delivery of the Escrowed Software in Contractor's possession to the Stale if any one of the following events occurs: iii. Contractor agrees in writing lo the delivery; iv. Contractor ceases to do business and no successor shall have agreed to assume the Contractor's obligations to the State or Purchasing Entity; v. Contractor has failed to support the Escrowed Software or has otherwise defaulted under this Addendum or any Order and has exhausted all cure periods to avoid such termination; or vi. Contractor files for liquidation unde_r the U.S. Bankruptcy Code, or files for reorganization under the U.S . Bankruptcy Code and does not remain debtor in possession. Pa~c 11 of 19 • • CMS#94966 CORE DOC ID # 20170000000000000 I OS Contractor shall grant the appropriate license rights in the Escrow Agreement to the Escrow Agent to allow the Escrow Agent to exercise its rights under this section. Contractor agrees that if the Escrow Agent delivers the Escrowed Software to the State or Purchasing Entityt the State or Purchasing Entity shall have the same license and rights to use the Escrowed Software as the State or Purchasing Entity had W1der this Addendum or any Order. including, but not limited to, the right to utilize the source code and create updates and derivative works consistent with the purpose of this Addendum or any Order. All costs and fees associated with the Escrow Agreement between Contractor and the Escrow Agent for the Escrowed Software shall be the sole responsibility of Contractor. Contractor shall provide the State or Purchasing Entity with a copy of the Escrow Agreement within sixty (60) days from the Effective Date. 7. CONFLICTS OF INTEREST A. B. C. Actual Conflicts of Interest Contractor shall not engage in any business or activitiest or maintain any relationships that conflict in any way with the full performance of the Work. Such a conflict of interest would arise when a Contractor or Subcontractor's employee. officer or agent were to offer or provide any tangible personal benefit to an employee of the State or a Participating Entity, or any member of his or her immediate family or his or her partner, related to the award of, entry into or management or oversight of this Participating Addendum or any Order. Apparent Conflicts of Interest Contractor acknow]edges that with respect lo this Participating Addendum, even the appearance of a conflict of interest will be harmful to the State's interests. Absent the State's prior written approval, Contractor shall refrain from any practices, activities or relationships that reasonably appear to be in conflict with the full perfonnance of the Contractor's obligations under this Participating Addendum .. Disclosure to the State If a conflict or the appearance of a conflict arises, or if Contractor is uncertain whether a conflict or the appearance of a conflict has arisen, Contractor shall submit to the State a disclosure statement setting forth the relevant details for the State's consideration. Failure to promptly submit a disclosure statement or to follow the State's direction in regard to the apparent conflict constitutes a breach of this Participating Addendum. 8. BREACH A. B . Exhibit A Defined The failure of a Party to perform any of its obligations in accordance with this Participating Addendum, in whole or in part or in a timely or satisfactory manner, shall be a breach. The institution of proceedings under any bankruptcy, insolvency, reorganization or similar law, by or against Contractor, or the appointment of a receiver or similar officer for Contractor or any of its property, which is not vacated or fully stayed within 30 days after the institution of such proceeding, shall also constitute a breach. Notice and Cure Period In the event of a breach. the aggrieved party shall give written notice of breach to the other Party's primary contact described in this Participating Addendum. If the notified Party does Page 12of 19 • • • 9. CMS#94966 CORE DOC ID# 20170000000000000105 not cure the breach within 30 days after receipt of written notice, or, if a cure cannot be completed within 30 days but cure of the breach has not begun within 30 days and has not been pursued with due dHigence, the State may exercise any of the remedies set forth in §9 of this Exhibit A. Notwithstanding any provision of this Participating Addendum to the contrary, the State, in its discretion, need not provide notice or a cure period and may immediately tenninate this Panicipating Addendum in whole or in pan or institute any other remedy in the Contract in order to protect the public interest of the Stale. REMEDIES A. State's Remedies [f Contractor is in breach under any provision of this Participating Addendum, the State, following the notice and cure period set forth in §8.B. of this Exhibit A, shall have all of the remedies listed in this section in addition to all other remedies set forth in this Participating Addendum and any remedies available by law or equity. The State may exercise any or nll of the remedies available to it, in its discretiont concurrently or consecutively. i. Termination for Breach In the event of Contractorts uncured breach, the State may terminate this entire Participating Addendum or any part of this Participating Addendum. Contractor shall continue performance of this Participating Addendum to the extent not tenninatcd, if applicable. a. Obligations and Rights To the extent specified in any tennination notice, Contractor shall not incur further ob1igations or render further performance past the effective dale of such notice, and shall terminate outstanding orders and subcontracts with third parties. However, Contractor shall complete and deliver to the State all Work not cancelled by the tennination notice, and may incur obligations as necessary to do so within this Participating Addendumts terms. At the request of the State, Contractor shall assign to the State all of Contractor's rights. title, and interest in and to such terminated orders or subcontracts. Upon termination, Contractor shall take timely, reasonable and necessary action to protect and preserve property in the possession of Contractor in which the State has an interest. At the State's request, Contractor shall return materials owned by the State that Contractor possesses at the time of any termination. Contractor shall deliver all completed Work Product to the State at the State's request. b. Payments The State shall reimburse Contractor only for accepted Goods and Services received as of the date of termination. If, after tennination by the State, the State agrees that Contractor was not in breach or that Contmctor1s aclion or inaction was excusable, such tennination shall be treated as a termination in the public interest, and the rights and obligations of the Parties shall be as if this Participating Addendwn had been terminated in the public interest. c. Damages and Withholding Notwithstanding any other remedial action by the State, Contractor shall remain Exhibit A liable to the State for any damages sustained by the State in connection with any Page 13 of 19 • • ii. CMS #94966 CORE DOC ID# 20170000000000000105 breach by Contractor, and the State may withhold payment to Contractor for the purpose of mitigating the State's damages. The State may withhold any amount that may be due Contractor as the State deems necessary to protect itself against loss including, without limitation, foss as a result of outstanding liens and costs incurred by the State in procuring from third parties replacement Work as cover. Remedies Not Jnvolving Tennination The State, in its discretion, may exercise the following additional remedies: a. Suspend Performance Suspend Contractor's performance with respect to all or any portion of the Work pending corrective action as specified by the State without entitling Contractor to an adjustment in price or cosl or an adjustment in the performance schedule. Contractor shall promptly cease performing Work and incurring costs in accordance with the State's directive, and the State shall not be liable for costs incurred by Contractor after the suspension of performance. b. Removal Demand immediate removal from Work under this Participating Addendum of any of Contractor's employees, agents, or Subcontractors whom the State deems unacceptable or whose continued relation to this Participating Addendum is deemed by the State to be contrary to the public interest. c. Intellectual Property If Contractor infringes on a patent, copyright, trademark, trade secret or other intellectual property right while performing its obligations under this Participating Addendum, Contractor shall, at the State's option (a) obtain for the State or Contractor the right to use such products and services; (b) replace any Goods , Services, or other product involved with non-infringing products or modify them so that they become non-infringing; or, ( c) if neither of the foregoing alternatives are reasonably available, remove any infringing Goods, Services, or products and refund the price paid therefore to the State. B. Contractor's Remedies If the State is in breach of any provision of this Participating Addendum, Contractor, following the notice and cure period set forth in §8.B. of this Exhibit A and the dispute resolution process in §10 of this Exhibit A shall have the remedies available to it at law and equity. 10. DISPUTE RESOLUTION A. Initial Resolution Except as herein specifically provided otherwise, disputes concerning the perfonnance of this Participating Addendum, or any Order to which the State is a party, which cannot be resolved by the designated Contract representatives shall be referred in writing to a senior departmental management staff member designated by the State and a senior manager designated by Contractor for resolution. B. Resolution of Controversies Exhibil A Page 14 of 19 • CMS#94966 CORE DOC ID # 20170000000000000 I 05 If the initial resolution described in §10.A of this Exhibit A fails to resolve the dispute within l O Business Days, Contractor shall submit any a1leged breach of this Participating Addendum or any Order to which the State is a party by the State to the purchasing director of Department of Personnel & Administration, State Purchasing Office for resolution in accordance with the provisions of §§24-109-101, 24-109-106, 24-109-107 , and 24-109-201 through 24-109-206 C.R.S., (the "Resolution Statutes"), except that if Contractor wishes to challenge any decision rendered by the purchasing director, Contractor's challenge shall be an appeal to the executive director of the Department of Personnel and Administration, or their delegate, under the Resolution Statutes before Contractor pursues any further action as permitted by such statutes. Except as otherwise stated in this Section, all requirements of the Resolution Statutes shall apply including, without ,limitation, time limitations. 11. RIGHTS IN WORK PRODUCT Unless otherwise modified by another Exhibit to this Participating Addendum, the State or Purchasing Entity shall have all rights to title and ownership granted to it by the Master Agreement. 12. GOVERNMENTAL IMMUNITY Liability for claims for injuries to persons or property arising from the negligence of the State, its departments, boards, commissions committees, bureaus, and offices shall be controlled and limited by the provisions of the Governmental Immunity Act, C .R.S. §24-10-10 l, et seq., the Federal Tort Claims Act, 28 U.S.C. Pt. VI, Ch. 171 and 28 U.S.C. 1346(b), and the State's risk management statutes, C.R.S. §24-30-1501, et seq .. 13. GENERAL PROVISIONS A. Binding Effect All provisions of this Participating Addendum, including the benefits and burdens, shall extend to and be binding upon the Parties' respective successors and assigns. 8. Counterparts This Participating Addendum may be executed in counterparts, each of which shall be deemed to be an original, but all of which, taken together, shall constitute one and the same agreement C. Venue The exclusive venue for all suits or actions related to this Participating Addendum shall be in the State of Colorado, in the City and County of Denver. D. Modification Except as otherwise provided in this Participating Addendum, any modification to this Participating Addendum shall not be effective unless agreed to in writing by the Parties, executed and approved in accordance with applicable Colorado State law and State fiscal rules and policies. E. Severability The invalidity or unenforceability of any provision of this Panicipat ing Addendum shall not affect the validity or enforceability of any other provision of this Participating Addendum, which shall remain in full force and effect. F. Survival of Certain Panicipating Addendum Terms Exhibit A Page IS ofl9 • • G. H. I. J. CMS# 94966 CORE DOC ID # 20 l 70000000000000 I 05 Any provision of this Participating Addendum that imposes an obligation after tenninntion or expiration of the Participating Addendum shall survive the termination or expiration of the Participating Addendum. Taxes The State is exempt from federal excise truces under I.R.C. Chapter 32 (26 U.S.C., Subtitle D, Ch. 32) (Federal Excise Tax Exemption Certificate of Registry No. 84-730123K) and from State and local government sales and use taxes under C.R.S. §§39-26-701, et scq.(Colorado Sales Tax Exemption Identification Number 98-02565). Contractor shall collect no excise, sales, or use tax from the State, and the Stale shall have no liability to Contractor for such taxes regardless of whether any political subdivision of the state imposes such taxes on the Contractor. Some Purchasing Entities may be subject lo taxes for Orders, but in no event shall the Stale have liability to the Contractor for any such laxes. Contractor shall be solely responsible for any exemptions from the collection of excise, sales or use taxes Contractor may wish to have in place in connection with this Participating Addendum. Third Party Beneficiaries Except for the Parties• respective successors and assigns pennitted under this Participating Addendum, this Participating Addendum does not and is not intended to confer any rights or remedies upon any person or entity other than the Parties. Standard and Manner of Perfonnance Contractor shall perform its obligations under this Participating Addendum in accordance with the highest standards of care, skill and diligence in Contractor's industry, trade, or profession. Additional Insured The Contractor shall ensure that the State is added as an additional insured for all insurance required under the Master Agreement. 14. COLORADO SPECIAL PROVISIONS Notwithstanding anything to the contrary in this Participating Addendum, these in the event of a conflict, these special provisions shall supersede and control over all terms of the Mester Agreement and all other terms of this Participating Addendum. A. CONTROLLER'S APPROVAL. C.R.S. §24-30-202(1). This Participating Addendum shall not be valid until it has been approved by the Colorado State Controller or designee. B. FUND AVAILABILITY. C.R.S. §24-30-202(5.5). Financial obligations of the State payable after the current fiscal year are contingent upon funds for that purpose being appropriated, budgeted, and otherwise made available. C. GOVERNMENTAL IMMUNITY. Exhibit A No term or condition of this Participating Addendum shall be construed or interpreted as a waiver, express or implied, of any of the immunities, rights, benefits, protections, or other provisions, of the Colorado Governmental Immunity Act, C.R.S. §24-10-101 et seq., or the Federal Tort Claims Act, 28 U.S.C. Pt. VI, Ch. 171 and 28 U.S.C. I 346(b). D. INDEPENDENT CONTRACTOR CMS#94966 CORE DOC ID # 20170000000000000 I OS • Contractor shall perfonn its duties hereunder as an independent contractor and not as an employee. Neither Contractor nor any agent or employee of Contractor shall be deemed to be an agent or employee of the State, Contractor and its employees and agents are not entitled to unemployment insurance or workers compensation benefits through the State and the State shall not pay for or otherwise provide such coverage for Contractor or any of its agents or employees. Unemployment insurance benefits will be available to Contractor and its employees and agents only if such coverage is made available by Contractor or a third party. Contractor shall pay when due all applicable employment taxes and income taxes and local head taxes incurred pursuant to this Participating Addendwn. Contractor shall not have authorization, express or implied, to bind the State to any agreement, liability or understanding, except as expressly set forth herein. Contractor shall i. provide and keep in force workers' compensation and unemployment compensation insurance in the amounts required by law, ii. provide proof thereof when requested by the State, and iii. be solely responsible for its acts and those ofits employees and agents. • • E. COMPLIANCE WITH LAW. F. G. H. Exhibit A Contractor shall strictly comply with all applicable federal and State laws. rules, and regulations in effect or hereafter established, including, without limitation. laws applicable to discrimination and unfair employment practices. CHOICE OF LAW. Colorado law, and rules and regulations issued pursuant thereto, shall be applied in the interpretation, execution, and enforcement of this Participating Addendum. Any provision included or incorporated herein by reference which conflicts with said Jaws, rules, and regulations shall be null and void. Any provision incorporated herein by reference which purports to negate this or any other Special Provision in whole or in part shall not be valid or enforceable or available in any action at law, whether by way of complaint, defense, or otherwise. Any provision rendered null and void by the operation of this provision shall not invalidate the remainder of this Participating Addendum, to the extent capable of execution. BINDING ARBITRATION PROHIBITED. The State does not agree to binding arbitration by any extra.judicial body or person. Any provision to the contrary in this Participating Addendum or incorporated herein by reference shall be null and void. SOFrW ARE PIRACY PROHIBITION. Governor's Executive Order D 002 00. State or other public funds payable under this Participating Addendum shall nol be used for the acquisition, operation, or maintenance of computer software in violation of federal copyright laws or applicable licensing restrit:tions. Contractor hereby certifies and warrants that, during the term of this Participating Addendum and any extensions, Contractor has and shall maintain in place appropriate systems and controls to prevent such improper use of public funds. If the State detennines that Contractor is in violation of this provision, the State may exercise any remedy available at law or in equity or under this Participating Addendum, including, without limitation, immediate termination of this Participating Addendum and any remedy consistent with federal copyright laws or applicable licensing restrictions . Page 17 of 19 CMS #94966 CORE DOC ID# 20170000000000000105 I. EMPLOYEE FINANCIAL INTEREST/CONFLICT OF INTEREST. C.R.S. §§24-18- 201 and 24-50-507. The signatories aver that to their knowledge. no employee of the State has any personal or beneficial interest whatsoever in the service or propeny described in this Participating Addendum. Contractor has no interest and .shall not acquire any interest, direct or indirect, that would conflict in any manner or degree with the performance of Contractor's services and Contractor shall not employ any person having such known interests. J. VENDOR OFFSET. C.R.S. §§24-30-202(1) and 24-30-202.4. Subject to C.R.S. §24-30-202.4(3.S), the State Controller may withhold payment under the State's vendor offset intercept system for debts owed to Stale agencies for: i. unpaid child support debts or child support arrearages; ii. unpaid balances of tax, accrued interest, or other charges specified in C.R.S. §39-21-101, et seq.; iii. unpaid loans due to the Student Loan Division of the Department of Higher Education; iv. amounts required to be paid to the Unemployment Compensation Fund; and v. other unpaid debts owing to the State as a result of final agency determination or judicial action. K. PUBLIC CONTRACTS FOR SERVICES. C.R.S. §8-17.5-101, ct seq. Contractor certifies. warrants, and agrees that it does not knowingly employ or contract with an illegal alien who will perform work under this Participating Addendum and will confirm the employment eligibility of all employees who are newly hired for employment in the United States to perfonn work under this P~icipating Addendum, through participation in the E-Vcrify Program established under Pub. L. 104-208 or the State verification program established pursuant to C.R.S. §8-17.5-102(5)(c), Contractor shall not knowingly employ or Participating Addendum with an illegal alien to perfonn work under this Participating Addendum or enter into a Participating Addendum with a Subcontractor that fails to certify to Contractor that the Subcontractor shall not knowingly employ or Participating Addendum with an illegal alien to perfonn work under this Participating Addendum. Contractor i. shall not use E-Verify Program or State program procedures to undertake pre-employment screening of job applicants while this Participating Addendum is being performed, ii. shall notify the Subcontractor and the contracting State agency within three days if Contractor has actual knowledge that a Subcontractor is employing or contracting with an illegal alien for work under this Participating Addendum, iii. shall terminate the subcontract if a Subcontractor does not stop employing or contracting with the illegal alien within three days of receiving the notice, and iv. shall comply with reasonable requests made in the course of an investigation, undertalcen pursuant to C.R.S. §8-l 7.S-l02(S), by the Colorado Departmen1 of Labor and EmpJoyment. If Contractor participates in the State program, Contractor shall deliver to the contracting State agency, Institution of Higher Education or political subdivision, a written, notarized affinnationJ affirming that Contractor has examined the legal work status of such employee, and shall comply with an of the other requirements of the State program. If Contractor fails to comply with any requirement of this provision or C.R.S. §8- 17.5-101 et seq., the contracting State agency, institution of higher education or political subdivision may terminate this Participating Addendum for breach and, if so terminated, Contractor shall be liable for damages. :, L. PUBLIC CONTRACTS WITH NATURAL PERSONS. C.R.S. §24-76,5-10l t et seq. fahibil A Page 18 of 19 • Exhibit A CMS# 94966 CORE DOC ID# 20170000000000000105 Contractor, if a natural person eighteen (18) years of age or older, hereby swears and affinns under penalty of perjury that he or she i. is a citizen or otherwise lawfully present in the United States pursuant to federal law, ii. shall comply with the provisions ofC.R.S . §24-76.5- 101 et seq., and iii. has produced one foim of identification required by C.R.S. §24-76.5-103 prior to the effective date of this Contract. Page 19 of 19 • CMS 1194966 CORE DOC ID # 20 l 70000000000000 I 05 ATTACHMENT I -CONFIDENTIALITY OFT AXPAYER INFORMATION CERTIFICATION This Attachment I -Confidentiality of Taxpayer Information Certification is part of that certain Participating Addendum by and between Contractor and the State to which it is attached. Any references to defined terms that are not specifically defined herein shall have the same meaning as those set forth in the Participating Addendum. The State has legal responsibilities to safeguard the confidentiality of taxpayer infonnation obtained and used in the course of this Addendum or any Order for the State or Purchasing Entity. As a contractor providing services to and for the benefit of the State or Purchasing Entity, Contractor is required to uphold these responsibilities as a condition of being allowed access to taxpayer information. These obligations apply to information that is discussed, collected, or maintained verbally, in paper, or in electronic format. Contractor understands that in the course of its provision of setvices as a contractor for the State or Purchasing Entity, Contractor's employees may receive or learn of taxpayer information that is confidential by law. The confidentiality of all taxpayer information provided by the State or Purchasing Entity, or learned in the course of Contractor's duties as a contractor for the State, shall be maintained at all times in accordance with safeguards set forth under CRS § 39-21-113(4) as amended. 1 CCR 201- l Regulation 39-21-113(4) as amended, 26 CFR § 6103 and the associated US Treasury Regulations as amended, and IRS Publication 1075. This confidential taxpayer infonnation shall not be disclosed, re- disclosed, distributed, sold, or shared with any third party nor used in any way ex.cept as expressly authorized by the State or Purchasing Entity. Information compiled, hosted, and retained on electronic media or in databases for the use of the State or Purchasing Entity shall be secured and adhere to the stnndards of protection set forth under federal and State safeguards for the protection of electronically- stored taxpayer information. Disclosure of such confidential taxpayer information may be cause for legal action against Contractor and any involved third pany. Contractor shall immediately notify the State or Purchasing Entity of any breach of security resulting in any inadvertent or intentional disclosure of confidential taxpayer information. The State or Purchasing Entity shall not be in any way responsible for defense of any action against Contractor for a disclosure of confidential taxpayer information. No disclosure shall be made by Contractor to a Subcontractor or third party without the express written consent of the State or Purchasing Entity. Contractor shall not retain any confidential taxpayer infonnation once Contractor has completed legal services under the tenns of the Addendum or any Order fo r the State or Purchasing Entity, and shall return all confidential taxpayer information to the State or Purchasing Entity. Contractor shall return all confidential taxpayer information immediately upon notice and demand from the State or Purchasing Entity. Contractor hereby acknowledges that it shall remain in compliance with all State and federal laws and the aforementioned tenns and conditions pertaining to the protection, security, and confidentiality of taxpayer information provided by the State or Purchasing Entity or learned of in the course of its duties as a contractor for the State or Purchasing Entity. Anachmcnt I Page I of I • ATTACHMENT 2 -HIPAA BUSINESS ASSOCIATE ADDENDUM This Attachment 2 -HIPAA Business Associate Addendum is part of that certain Participating Addendum by and between Contractor and the State to which it is attached. Any references to defined tenns that are not specifically defined herein shall have the same meaning as those set forth in the Participating Addendum. For purposes of this Addendum, the State is referred to as "Covered Entity" or "CE" and Contractor is referred to as "Associate." Unless the context clearly requires a distinction between the Participating Addendum and this Addendum, all references herein to .. the Participating Addendum" or "this Participating Addendum" include this Addendum. RECITALS A. CE wishes to disclose certain infonnation to Associate pursuant to the terms of the Participating Addendum, some of which may constitute Protected Health lnfonnation ("PHI") (defined below). B. CE and Associate intend to protect the privacy and provide for the security of PHI disclosed to Associate pursuant to this Participating Addendum in compliance with the Health Insurance Portability and Accountability Act of 1996, 42 USC§ 1320d-1320d-8 ("HIPM") as amended by the American Recovery and Reinvestment Act of 2009 ('"ARRA")/HITECH Act (PL 111-005), and its implementing regulalions promulgated by the US Department of Health and Human Services, 45 CFR Parts 160, 162, and 164 (the "HIPAA Rules") and other applicable laws, as amended. C. As pnrt of the HIP AA Rules, the CE is required to enter into a written contract conlaining specific requirements with Associate prior to the disclosure of PHI, as set forth in, but not limited to. Title 45. §§ 160.103~ 164.502(e), and 164.504(e) of the Code of Federal Regulations ("CFR") and contained in this Addendum. The parties agree as follows: 1. Definitions. a. Except as otherwise defined herein. capitalized terms in this Addendum shall have the definitions set forth in the HIP AA Rules at 45 CFR Parts 160. 162, and 164, as amended . In the event of any conflict between the mandatory provisions of the HIPAA Rules and the provisions of this Participating Addendum. the HIP AA Rules shall control. Where the provisions of this Participating Addendum differ from those mandated by the HIPAA Rules, but are nonetheless permitted by the HIPAA Rules, the provisions of this Participating Addendum shall control. b. "Protected Health lnfonnation" or "PHI" means any infonnation, whether oral or recorded in any form or medium: (i) that relates to the past. present, or future physical or mental condition of an individual; the provision of health care to an individual; or the past, present, or future payment for the provision of health care to an individual; and (ii) that identities the individual or with respect to which there is a reasonable basis to believe the infonnation can be used to identify the intlividual, and shall have the meaning given to such term under the HIPAA Rules, including, but not limited to, 45 CFR § 164.501. c. uProtectcd Information" shall mean PHI provided by CE to Associate or created. received, maintained, ortransmincd by Associate on CE's behalf. To the extent Associate is a covered entity under HIP AA and creates or obtains its own PHI for treatment, payment, and health care operations, Protected Information under this Participating Page 2-1 mr 10/5/16 d. Addendum does not include any PHI created or obtained by Associate as a covered entity and Associate shall follow its own policies and procedures for accounting, access, and amendment of Associate's PHI. ;'Subcontractor" shall mean a third pany to whom Associate delegates a function, activity, or service that involves CE's Protected Information, in order to carry out the responsibilities of this Addendum. 2. Obligations of Associate. a. Permitted Uses. Associate shall not use Protected Information except for the purpose of performing Associate's obligations wtder this Participating Addendum and as pennitted wider this Addendum. Further, Associate shall not use Protected Information in any manner that would constitute a violation of the HIPAA Rules if so used by CE, except that Associate may use Protected Information: (i) for the proper management and administration of Associate; (ii) to carry out the legal responsibilities of Associate; or (iii) for Data Aggregation purposes for the Health Care Operations of CE. Additional provisions, if any, governing permitted uses of Protected Infonnntion nre set forth in Attachment E.1 to this Addendum. Associate accepts full responsibility for any penalties incurred as a result of Associate' s breach of the HIP AA Rules. b. Permitted Disclosures. Associate shall not disclose Protected Infonnation in any manner that would constitute a violation of the HIP AA Rules if disclosed by CE, except that Associate may disclose Protected Information: (i) in a manner permitted pursuant to this Participating Addendum; (ii) for the proper management and administration of Associate; (iii) as required by law; (iv) for Data Aggregation purposes for the Health Care Operations of CE; or (v) to report violations of Jaw to appropriate federal or state authorities, consistent with 45 CFR § 164.502(j)(l). To the extent that Associate discloses Protected Information to a third-party Subcontractor, Associate must obtain, prior to making any such disclosure: (i) reasonable assurances through execution of a written agreement with such third party that such Protected Infonnation will be held confidential as provided pursuant to this Addendum and only disclosed as required by law or for the purposes for which it was disclosed to such third party; and that such third party will notify Associate within two (2) business days of any breaches of confidentiality of the Protected Infonnation, to the extent it has obtained knowledge of such breach. Additional provisions, if any, governing permitted disclosures of Protected Infonnation are set forth in Attachment A. c. Apprgpriate Safeguards. Associate shall implement appropriate safeguards as are necessary to prevent the use or disclosure of Protected Information other than as pennitted by this Participating Addendum. Associate shall comply with the requirements of the HIPAA Security Rule at 45 CFR §§ 164.308, 164.310, 164.312, and 164.316. Associate shall maintain a comprehensive written information privacy and security program that includes administrative, technical and physical safeguards appropriate to the size and complexity of the Associate's operations and the nature and scope of its activities. Associate shall review, modify, and update the documentation of, its safeguards as needed to ensure continued provision of reasonable and appropriate protection of Protected Information. Page2-2 I\.'\' 1015/16 • d. Reporting oflmproper Use or Disclosure. Associate shall report to CE in writing nny use or disclosure of Protected lnfonnation other than as provided for by this Participating Addendum within five (5) business days of becoming aware of such use or disclosure. e. Associate's Rights. If Associate uses one or more Subcontractors or agents to provide services under the Participating Addendum, and such Subcontractors or agents receive or have access to Protected Information, each Subcontractor or agent shall sign an agreement with Associate containing the same provisions as this Addendum and further identifying CE as a third-party beneficiary with rights of enforcement and indemnification from such Subcontractors or agents in the event of any violation of such Subcontractor or agent agreement. The agreement between Associate and the Subcontractor or agent shall ensure that the Subcontractor or agent agrees to at least the same restrictions and conditions that apply to Associate with respect to such Prot.ected Information. Associate shall implement and maintain sanctions against agents and Subcontractors that violate such restrictions and conditions and shall mitigate the effects of any such violation. f. Access to Protected Infonnation. If Associate maintains Protected Information contained within CE's Designated Record Set> Associate shall make Protected lnfonnation maintained by Associate or its agents or Subcontractors in such Designated Record Sets available to CE for inspection and copying within ten (10) business days of a request by CE to enable CE to fulfill its obligations to permit individual access to PHI under the HIPAA Rules, including, but not limited to, 45 CFR § 164.524. If such Protected Information is maintained by Associate in an electronic form or format, Associate must make such Protected Information available to CE in a mutually agreed upon electronic form or formal g. Amendment of PHL If Associate maintains Protected lnfonnation contained within CE's Designated Record Set. Associate or its agents or Subcontractors shall make such Protected Information available to CE for amendment within ten (10) business days of receipt of a request from CE for an amendment of Protected Information or a record about an individual contained in a Designated Record Set, and shall incorporate any such amendment to enable CE to fulfill its obligations with respect to requests by individuals to amend their PHI under the HIP AA Rules. including, but not limited to, 45 CFR § 164.526. If any individual requests an amendment of Protected Information directly from Associate or its agents or Subcontractors, Associate must notify CE in writing within five (5) business days of receipt of the request. Any denial of amendment of Protected Information maintained by Associate or its agents or Subcontractors shall be the responsibility of CE. h. Accounting Rights . If Associate maintains Protected Information contained within CE's Designated Record Set, Associate and its agents or Subcontractors shall make available to CE within ten (10) business days of notice by CE, the information required to provide an accounting of disclosures to enable CE to fulfill its obligations under the HIP AA Rules, including, but not limited 101 45 CFR § 164.528. In the event that the request for an accounting is delivered directly to Associate or its agents or Subcontractors, Associate shall within five (5) business days of the receipt of the request forward it to CE in writing. It shall be CE's responsibility to prepare and deliver any such accounting requested. Associate shaJI not disclose any Protected Information except as set forth in Section 2(b) of this Add~ndum. rev I0!S/16 i. • j. k. I. • m. n. o. • Governmental Access to Records. Associate shall keep records and make its internal practices, books, and records relating ta the use and disclosure of Protected Infonnation available to the Secretary of the US Department of Health and Human Services (the "Secretary"), in a time and manner designated by the Secretary, for purposes of determining CE's or Associate's compliance with the HIPAA Rules. Associate shall provide to CE a copy of any Protected Information that Associate provides to the Secretary concurrently with providing such Protected lnfonnation to the Secretary when the Secretary is investigating CE. Associate shall cooperate with the Secretary if the Secretary undertakes an investigation or compliance review of Associate's policies, procedures, or practices to determine whether Associate is complying with the HIP AA Rules, and permit access by the Secretary during normal business hours to its facilities, books, records, accounts, and other sources of infonnation, including Protected Information, that are pertinent to ascertaining compliance. Minimum Necessary. Associate (and its agents or subcontractors) shall only request, use, and disclose the minimum amount of Protected Infonnation necessary to accomplish the purpose of the request, use, or disclosure, in accordance with the Minimum Necessary requirements of the HIPM Rules including, but not limited to 45 CFR §§ 164.502(b) and 164.5 l 4(d). Data Ownership. Associate acknowledges that Associate has no ownership rights with respect to Protected Information. Retention of Protected lnfonnation. Except upon termination of the Participating Addendum as provided in Section 4(d) of this Addendum, Associate and its Subcontractors or agents shall retain all Protected lnfonnation throughout the tenn of this Participating Addendum and shall continue to maintain the infonnation required under Section 2(h) of this Addendum for a period of six (6) years. Associate's Insurance. Associate shall maintain insurance to cover loss of PHI data and claims based upon alleged violations of privacy rights through improper use or disclosure of PHI. All such policies shall meet or exceed the minimum insurance requirements of the Participating Addendum (e.g. occurrence basis, combined single dollar limits, annual aggregate dollar limits, additional insured status, and notice of cancellation). Notice of Privacy Practices. Associate shall be responsible for reviewing CE's Notice of Privacy Practices, available on CE's external website , to detennine any requirements applicable to Associate per this Participating Addendwn. Notification of Breach. During the term of this Participating Addendum, Associate shall notify CE within two (2) business days of any suspected or actual breach of security, intrusion, or unauthorized use or disclosure of PHI ond/or any actual or suspected use or disclosure of data in violation of any applicable federal or state laws or regulations. Associate shall not initiate notification to affected individuals per the HIP AA Rules without prior notification and approval of CE. lnfonnation provided to CE shall include the identification of each individual whose unsecured PHI has been, or is reasonably believed to have been accessed, acquired, or disclosed during the breach. Associate shall take (i) prompt corrective action to cure any such deficiencies and (ii) any action pertaining to such unauthorized disclosure required by applicable federal and state laws and regulations. Paae 2-4 n:v IO/Sf l6 • p. q. r. Audits, Inspection, and Enforcement. Within ten ( 10) business days of a written request by CE, Associate and its agents or subcontractors shall allow CE to conduct a reasonable inspection of the facilities, systems, books, records, agreements, policies, and procedures relating to the use or disclosure of Protected Information pursuant to this Addendum for the purpose of determining whether Associate has complied with this Addendum; provided, however, that: (i) Associate and CE shall mutually agree in advance upon the scope, timing, and location of such an inspection; and (ii} CE shall protect the confidentiality of all confidential and proprietary information of Associate to which CE has access during the course of such inspection. The fact that CE inspects, or fails to inspect, or has the right to inspect, Associate's facilities. systems, books, records, agreements, policies, and procedures does not relieve Associate of its responsibility to comply with this Addendum, nor does CE's (i) failure to detect or (ii) detection, but failure to notify Associate or require Associate's remediation of any unsatisfactory practices, constitute acceptance of such prnctice or a waiver of CE's enforcement rights under the Participating Addendum. Safeguards During Transmission. Associate shall be responsible for using appropriate safeguards, including encryption of PHI, to maintain and ensure the confidentiality, integrity, and security of Protected Infonnation transmitted pursuant to the Participating Addendum, in accordance with the standards and requirements of the HIPPA Rules. Restrictions and Confidential Communications. Within ten ( 10) business days of notice by CE of a restriction upon uses or disclosures or request for confidential communications pursuant to 45 CFR § 164.522, Associate will restrict the use or disclosure of an individual's Protected Information. Associate will not respond directly to an individual's requests to restrict the use or disclosure of Protected Information or to send all communication of Protected Information to an alternate address. Associate will refer such requests to the CE so that the CE can coordinate and prepare a timely response to the requesting individual and provide direction to Associate. 3. Obligations of CE. 4. a. b. Safeguards During Transmission. CE shall be responsible for using appropriate safeguards, including encryption of PHI,. to maintain and ensure the confidentiality, integrity, and security of Prolected Information transmitted pursuant to the Participating Addendum, in accordance with the standards and requirements of the HIP AA Rules. Notice of Changes. CE maintains a copy ofits Notice of Privacy Practices on its website. CE shaJI provide Associate with any changes in, or revocation of, permission to use or disclose Protected lnfonnation~ to the extent that it may affect Associate's permitted or required uses or disclosures. To the extent that it may affect Associate's permitted use or disclosure of PHI, CE shall notify Associate of any restriction on the use or disclosure of Protected Information that CE has agreed to in accordance with 45 CFR § 164.522. Termination. a. Material Breach. In addition to any other provisions on the Participating Addendum regarding breach, a breach by Associate of any provision of this Addendum, as determined by CE, shall constitute a material breach of this Participating Addendum and shall provide grounds for immediate termination of this Participating Addendum by CE Page 2-5 rev IOfS/16 • b. c. pursuant to the provisions of the Participating Addendum covering termination for cause, if any. If the Participating Addendum contains no express provisions regarding termination for cause, the following tenns and conditions shall apply: (1) (2) (3) (4) Default. If Associate refuses or fails to timely perform any of the provisions of this Participating Addendum, CE may notify Associate in writing of the non- perfonnance, and if not promptly corrected within the time specified, CE may terminate this Participating Addendum. Associate shall continue performance of this Participating Addendum to the extent it is not terminated and shall be liable for excess costs incurred in procuring similar goods or services elsewhere. Associate's Duties. Notwithstanding termination of this Participating Addendum, and subject to any directions fro,m CE, Associate shall take timely, reasonable, and necessary action to protect and preserve property in the possession of Associate in which CE has an interest. 1 . Compensation. Payment for completed supplies delivered and accepted by CE shall be at the Participating Addendum Price. Jn the event of a material breach under paragraph 4a, CE may withhold amounts due Associate as CE deems necessary to protect CE against loss from third-pnrty claims of improper use or disclosure and to reimburse CE for the excess costs incurred in procuring similar goods and services elsewhere. Erroneous Termination for Default. If after such tennination it is determined, for any reason, that Associate was not in default, or that Associate's action/inaction was excusable, such termination shall be treated as a tennination for convenience, and the rights and obligations of the parties shall be the same as if this Participating Addendum had been terminated for convenience, as described in this Participating Addendum. Reasonable Steps to Cure Breach. Jf CE knows of a pattern of activity or practice of Associate that constitutes a material breach or violation of the Associate's obligations under the provisions of this Addendum or another arrangement and does not tenninate this Participating Addendum pursuant to Section 4(a), then CE shall take reasonable steps to cw-e such breach or end such violation. If CE's efforts to cure such breach or end such violation are unsuccessful, CE shall either (i) tenninate the Participating Addendum, if feasible or {ii) if tennination of this Participating Addendum is not feasible, CE shall report Associate's breach or violation to the Secretary of the Department of Health and Human Services. If Associate knows of a pattern of activity or practice of a Subcontractor or agent that constitutes a material breach or violation of the Subcontractor's or agent's obligations under the written agreement between Associate and the Subcontractor or agent, Associate shall take reasonable steps to cure such breach or end such violation, if feasible. Judicial or Administrative Proceedings. Either party may terminate the Participating Addendum, effective immediately, if (i) the other party is named as a defendant in a criminal proceeding for a violation of the HIP AA Rules or other security or privacy laws or (ii) a finding or stipulation that the other party has violated any standard or requirement of the HIP AA Rules or other security or privacy laws is made in any administrative or civil proceeding in which the party has been joined. Page 2-6 rev 1015116 • d. Effect ofTennination. (I) Except as provided in paragraph (2) of this subsection, upon termination of this Participating Addendum, for any reason, Associate shall return or destroy all Protected lnfonnation that Associate or its agents or Subcontractors still maintain in any form, and shall retain no copies of such Protected lnfonnation. If associate elects to destroy the PHI, Associate shall certify in writing to CE that such PHI has been destroyed. (2) If Associate believes that returning or destroying the Protected Information is not feasible, Associate shall promptly provide CE notice of the conditions making return or destruction infeasible. Associate shall continue to extend the protections of Sections 2(a}, 2(b}, 2(c), 2(d), and 2(e) of this Addendum to such Protected Infonnation, and shall limit further use of such PHI to those purposes that make the return or destruction of such PHI infeasible. 5. lniunctive Relief. CE shall have the right to injunctive and other equitable and legal relief against Associate or any of its Subcontractors or agents in the event of any use or disclosure of Protected Information in violation of this Participating Addendum or applicable law. 6. No Waiver oflmmunity. No tenn or condition of this Participating Addendum shall be construed or interpreted as a waiver, express or implied, of any of the immunities, rights, benefits, protection, or other provisions of the Colorado Governmental Immunity Act, CRS § 24-10-IOI et seq. or the Federal Tort Claims Act, 28 USC§ 2671 et seq. as applicable, as now in effect or hereafter amended. 7. Limitation of Liability. Any limitation of Associate's liability in the Participating Addendum shall be inapplicable to the terms and conditions of this Addendum. 8. Disclaimer. CE makes no warranty or representation that compliance by Associate with this Participating Addendum or the HIPAA Rules will be adequate or satisfactory for Assodate 1 s own purposes. Associate is solely responsible for all decisions made by Associate regarding the safeguarding of PHI. 9. Certification. To the extent that CE detennincs an examination is necessary in order to comply with CE' s legal obligations pursuant to the HIP AA Rules relating to certification of its security practices, CE or its authorized agents or contractors may, at CE's expense, examine Associate's facilities, systems, procedures, and records as may be necessary for such agents or contractors to certify to CE the extent to which Associate's security safeguards comply with th~ HIPM Rules or lhis Addendum. Amendment. a. Amendment to Comply with Law. The parties acknowledge that state and federal laws relating to data security and privacy are rapidly evolving and that amendment of this Addendum may be required to provide for procedures to ensure compliance with such developments. The parties specifically agree to take such action as is necessary to implement the standards and requirements of the HIPAA Rules and other applicable laws relating to the confidentiality, integrity, availability, and security of PHI. The parties understand and agree that CE must receive satisfactory written assurance from Associate that Associate will adequately safeguard all Protected Infonnation and that it is Associate•s responsibility to receive satisfactory written assurances from Associate's Poge 2-7 rev . IOl$fl6 • • Subcontractors and agents. Upon the request of either party, the other party agrees to promptly enter into negotiations concerning the terms of an amendment to this Addendum embodying written assurances consistent with the standards and requirements of the H[PAA Rules or other applicable laws. CE may terminate this Participating Addendum upon thirty (30) days' written notice in the event (i) Associate does not promptly enter into negotiations to amend this Participating Addendum when requested by CE pursuant to this Section, or (ii) Associate does not enter into an amendment to this Participating Addendum providing assurances regarding the safeguarding of PHI that CE, in its sole discretion, deems sufficient to satisfy the standards and requirements of the HIPAA Rules. b. Amendment of Attachment A. Attachment A may be modified or amended by mutual agreement of the parties in writing from time to time without formal amendment of this Addendum. 11. Assistance in Litigation or Administrative Proceedings. Associate shall make itself, and any Subcontractors, employees, or agents assisting Associate in the performance of its obligations under the Participating Addendum, available to CE, at no cost to CE up to a maximum of thirty (30) hours, to testify as witnesses, or otherwise, in the event of litigation or administrative proceedings being commenced against CE, its directors, officers, or employees based upon a claimed violation of the HIPAA Rules or other laws relating to security and privacy or PHI, except where Associate or its Subcontractor, employee, or agent is a named adverse party. 12. No Third-Party Beneficiaries. Nothing express or implied in this Participating Addendum is intended to confer, nor shall anything herein confer, upon any person other than CE, Associate, and their respective successors or assigns, any rights, remedies, obligations, or liabilities whatsoever. 13. Intemretation and Order of Precedence. The provisions of this Addendum shall prevail over any provisions in the Participating Addendum that may conflict or appear inconsistent with any provision in this Addendum. Together, the Participating Addendwn and this Addendum shalJ be interpreted as broadly as necessary to implement and comply with the HIP AA Rules. The parties agree that any ambiguity in this Participating Addendum shall be resolved in favor of a meaning that complies and is consistent with the HIP AA Rules. This Participating Addi:ndum supersedes and replaces any previous separately executed HIP AA addendum between the parties. 14. Survival of Certain Participating Addendwn Tenns. Notwithstanding anything herein to the contrary, Associate's obligations under Section 4(d) ("Effect of Termination,.) and Section 12 ('~No Third-Party Beneficiaries") shall survive tennination of this Participating Addendum and shall be enforceable by CE as provided herein in the event of such failure to perform or comply by the Associate. This Addendum shall remain in effect dwing the term of the Participating Addendum inc1uding any extensions. 15. Representatives and Notice. a. . . Representatives. For the purpose of the Participating Addendum, the individuals identified elsewhere in this Participating Addendum shall be the representatives of the respective parties. If no representatives are identified in the Participating Addendum, the individuals listed below are hereby designated as the parties' respective representatives for purposes of this Participating Addendum . Either pany may from time to time designate in writing new or substitute representatives. Page 2-8 RV )015116 • • b. Notices. All required notices shall be in writing and shall be hand delivered or given by certified or registered mail to the representatives as shown in Section 5 of the Participating Addendum . Page 2-9 rev 10/5 116 -A 1TACHMENT 2.1 -HIPP AA BAA ATI ACHMENT This Attachment 2.1 -HIPAA BAA Attachment is part of that certain Participating Addendum by and is part of that certain Participating Addendum by and between Contractor and the State to which it is attached. Any references to defined terms that arc not specifically defined herein shall have the same meaning as those set forth in the Participating Addendum. This Attachment sets forth additional tenns to the HIP AA Business Associate Addendum, which is part of the Contract, and is effective as of the Effective Date of the Contract (the "Attachment Effective Date"). This Attachment may be amended from time to time as provided in§ JO(b) of the Addendum. 1. Additional Pennitted Uses. In addition to those purposes set forth in § 2(a) of the Addendum, Associate may use Protected Information as follows: No Additjonal Permitted Uses 2. Additional Permitted Disclosures. In addition to those purposes set forth in § 2(b) of the Addendum, Associate may disclose Protected Information as follows: No Additional Pennitted Disclosures 3. Subcontractor(s). The parties acknowledge that the following subcontractors or agents of Associate shall receive Protected Information in the course of assisting Associate in the performance of its obligations under this Contract: 4. No Subcontractors. Receipt. Associate's receipt of Protected Information pursuant to this Contract shall be deemed to occur as follows . sociate's obligations under the Addendum shall commence with respect to such PHl upon such receipt: 1J.w cei t of PHI from a Purchasin Entit . 5. Additional Restrictions on Use of Data. CE is a Business Associate of certain other Covered Entities and, pursuant to such obligations of CE, Associate shall comply with the following restrictions on the use and disclosure of Protected lnfonnation: No Additional Restrictions on Use of Data. 6. Additional Terms. [This section may include specifications for disclosure format, method of transmission, use o,I an intermediary, use of digital slgnalllres or PKJ, authenrlcation, additional secr,rity of privacy specifications, de- identificallon or re-identification of data and other additional terms.] No Additional Terms. Page 2-10 rev. IO!Sfl6 • • • Exhibit B PARTICIPATING ADDENDUM EXHIBIT B, SERVICES AND PRICE LIST Publishers -AISQUAR~ __ -AIRWATCH MOBILE DEVICE MANAGEMENT VMWARE ~- ALLIANCE ENTERPRISES APPLE ' AUACHMATE-MICROFOCUS AUTODESK AUTONOMY-HP --. _.., BAKBONE ~DELL ---_, . BARRACUDA -.. - BOMGAR REMOTE SOFTWARE . CA TECHNOLOGIES . --CISCO . ~ ----COMPUTRONIX USA ~--- COMPUWARE COREL --. ---DOUBL£TAKE . -~· EMC . - ENCHOICE - ESET ---. --,-----. --,--ESRI -. . ~ , . ---.... . .. --FREEDOM SCIENTIFIC • -----"""--.. . GUARDIAN EDGE -SYMANTEC •" GWMICRO . - IBM ,, - ICM CONVER~ , INFOR , ----INTERMEDIX EMSV~ . HP . ---------· HUMANWARE . ' ~- i INFORMATION BUILDERS --.... ~ KRONOS SOFTWARE rl" '" ---. LANDESK • -- LASERASCHE .. ,. . . 1 . ~ ----;-; UQUIOWARE STATUSPHERE -r r: MICROFOCUS INC ... MINJET Page I Mark up/down .00 1.50% 2.00% 2.00% 2.00% 2.25% 2.25% 2.25% 2.25% 2.25% 2.25% 2.25% 2.25% 2.25% 2.25% 2.25% 2.25% 2.25% 2.25% 2.25% 2.25% 2.25% 2.25% 2.25% 2.25% 2.25% 2.25% 2.25% 2.25% 2.25% 2.25" 2.25% 2.25% 2.25% 2.25" 2.25" 2.25% 2.25" 2.25" 2.25% 2.25% [T • MPS 2.25% ----. •·. MQSOFTWARE-BMCSOFTWA!!_ 2.25% NCIRCLE -..,. 2.25% NETOP " 2.25% NUANCE 2.25% ORAaE 2.25% OSAM -2.25% PASSPORT ~ 2.25% I_ PATCHLlNK -2.25% PRO°OFPOINT -2.25% ''· - RSA SECURITY -2.25% :i ' REFERENl!IASYSTEMS ,-2.25% ,_ =.1 SAP AMERIC!A 2.25% , SAS ·-2.25% . SOLUTIONS SOFTWARE -2.25% SOPHOS ,. 2.25% --SPLUNKSOFlWARE 2.25% -STASEEKER NETWORK INFRASTRUCTURE MONITORING 2.25'6 STEUENT -oRAaE 2.25% SUNGUARD 2.25% SYBASE 2.25% ----,: .. 0TECHSMITH ,, , J 2.25% TREND MICRO .,a 2.25" TRUSTWARE ,. ·~, .. 2.25% ' . ULTRABAC ··-2.25% VORMETRIC ' . 2.25% ·-WEBS£NSE ' 2.25% anv other non •llstedpublisher j 4.75% Service being Offered as a Separate Charge Rate Unit of Measure iO Service Labor Category Business Analyst I $ 6 7.63 Per Hour Service Technician $ 67.63 Per Hour Business Analyst II $ 74.26 Per Hour Service Technician Sr. $ 74.26 Per Hour Supervisor Services $ 88.84 Per Hour Business Analyst Sr. $ 88.84 Per Hour Engineer $ 100.78 Per Hour Engineer Sr. $ 140.56 Per Hour Manager Services $ 165.75 Per Hour Project Coordinator $ 198.90 Per Hour Consultant I $ 198.90 Per Hour Consultant II s 218.40 Per Hour IOultant Sr. $ 218.40 Per Hour ject Coordinator Sr. $ 222.77 Per Hour Senior Manager Services $ 222.77 Per Hour Architect I $ 245.31 Per Hour Manager Programs $ 245.31 Per Hour Project Manager $ 245.31 Per Hour Architect II $ 271 .83 Per Hour 1 Prcject Manager Sr. $ 271 .83 Per Hour Architect Sr. $ 298.35 Per Hour Specialty s 430.95 Per Hour Global Knowledge Training Services Cost Plus Reseller Cost Global Knowledge Training Course 7.50% Per Training Class LQ Llcan•• RaconcDlatlon Service (•one Pu~ishar) 0 This tiered pricing includes analysis and reconciliation of purchase hfstory and instllation data for one publisher. JI does not Include costs for help with identifying what Is Installed on the devices. Software discover costs would be extra. Device (PC + Server) Count One•PUbllshar LRS Pricing Type Price ' 1-350 (Fixed Fee) $ 3,000.00 Fixed Fee 351-600 (Fixed Fee) $ 5,000.00 Fixed Fee 601-1, 199 $ 8.60 Per Device 1,200-2,399 $ 5.30 Per Device 2,400-3,999 $ 4.90 Per Device 4,000-5,999 $ 4.30 Per Device 6,000-9,999 $ 3.50 Per Device 10,000-14,999 $ 3.00 Per Device 15,000-50,000 $ 1.70 Per Device • 1 1Page Software Value-Added Reseller (SVAR) Services MASTER PRICE AGREEMENT with Insight Public Sector, Inc. Contract No. ADSPO16-138244 State of Arizona Lead State Effective: May 27, 2016 to April 7, 2018 -. r -, -- Offer and Acceptance SOLICITATION NO.: ADSPO16.00005829 OFFFEROR: Insight Public Sector, Inc. OFFER TO THE STA TE OF ARIZONA: State of Arizona State Procurement Office PAGE 10 100 North 15"' Avenue , Suitt 201 Of Phoenix. AZ 85007 71') The Undersigned hereby offers and agreEJs to furnish the material. service or construction In eompllance with all tenns.J conditions, specfficaUons and amendments in the Solicitation and any written exceptions in the oner. Signature also certifies Small Business status. Insight Public Sector, Inc. Con-.,anyN.-no 6820 South Harl A venue David Cristal Slgn()ffor Prinlod Name Ttmpe Arizona 85283 Cdy Stale Z.lp Vjce President -General Manaaer ni. PtlOnt 800-INSIGIIT E-Ma t Molly. Randol@lnsightcom Fax 1 Tho &utlmi.slon of the oe. did not lnYoM colUlion « oi:. anciconipi,llllve prKUces . 2 The Offef« IND not~ ~ -, ~ or appbn! for flffl)loymint In lllota1lon of Fe<Mral &eaAIYO Ordet , , 246. SUte E.,rOCIAl\le 0rdor 2009-9 or A.R S. H 41-1461 Ultelugh 1465 Tho Of!eror has not VMlfl. ollerecl to gtve. nor nllrndl to give at 11'1/ ume herNfter arr, economic 0PP()f1Unl!y , tun.e empoymort, gift, loan. gratuty, spoaal diicount ~-fav«. or MMW» IO • ~c ~ In ocmedlon wl'1 tlle ~ oner F allure co Pfovidtr • valid ~nature al'llmmg tie stipuaUOns n,qurcd by IM1 clause WU l'elUl In re;ectl0n ot U-.. Oller Signing Int oflef ..utt • blae 1tatomer4 lhaa 1/0ld tile oftof. any rnulltn; cannct IWld may be~ 10 legal remedies provldod by 11w ... The Offoror ccltlfiea lhlt tho abcPtc rnttllf10MI orvaru-t1on _ ISi _,XIS NOT a small ~s wth Ilsa than 100 Gffl)IOyeea or Ml grou n,wnuas of 5" rnlllon or less ACCEPTANCE OF OFFER The Offer fl hereby 8CXefl(ed The Contrador 1$ now bound to sel the materials or services listed by the attached contract and based upon the &olicitation . lnduding all lerms, condltlons. specifications. amendments , etc., and the Contraclor's Offer as ~pied by the State This Contract shaU hencefof1h be rererred lo as Contrad No Al}5/tJl/,-/:lf-:,..L/''r The •~e dale or the Contract la ~ ~ 1, ,;, D / I,. . The Co"ltrador is cautioned not lo commenceybfflable wotlt °' to provide any material or service under this contract until C0ntrae1or receives purchase order, contract release document°' written notice to proceed . State of Arizona Awarded this ,,,,..__ 20 !1:, Procureme • 2 J Page Master Agreement Table of Contents tract No: ADSP016-138244 State of Ariz:ona State Pr ocurement Office 100 North 15iffl Avenue, Suite 201 Phoenix, AZ 85007 Description: Software Va1ue•Adcled Resettet {SVAR) Senilc;H Table of Contents EXECUTED OFFER ANO ACCEPTANCe FORM ......................................................................................................... 2 SECTION 1: NASPO ValuePolnt SoUcltatton AOSPO16-G00OS82.9 -GENl:RAL INCFORMATION ......................... 4 81:CTION 2: SCOPE OF WORK ................................................................................................................................... 7 SECTION 3: NASPO VafuePotnt Mnt&r Agreement Terms and Condttiol\S ......................................................... 22 SECTION 4: Lead State (State of At~ona) Tenns and Conditions ........................................................................ 37 State of Atizona Special Terms and Conditions ....................................................................................... 37 State of Arbona Unlfonn Tenns ,and Conditions ...................................................................................... 50 • Master Agreement Section 1 : General Information State of Arizona State Procurement Office 100 North 15th Avenue, Suite 201 Phoenix, A2. 85007 ontract No: ADSP016-138244 Description: Software Value-Added Reseller (SVAR} Services 1.1 Purpose 1.2 • 1.3 The State of Arizona, State Procurement Office, is requesting proposals for Software Value-Added Reseller (SVAR) services in furtherance of the NASPO ValuePoint Cooperation Purchasing Program (NASPO ValuePoint). The purpose of this Request for Proposal (RFP) is to establish Master Agreements with qualified Offerers so that NASPO ValuePoint Cooperative Members may acquire Commercial off the Shelf Software (COTS) and related services from Software Value-Added Resellers. The objective of this RFP is to obtain best value, and in some cases achieve more favorable pricing, than is obtainable by an individual state or local government entity because of the collective volume of potential purchases by numerous state and local government entities. The Master Agreement(s) resulting from this procurement may be used by state governments (including departments, agencies, institutions), institutions of higher education, political subdivisions (i.e., colleges, school districts, counties, cities, etc.), the District of Colombia, territories of the United States, and other eligible entities subject to approval of the individuals state procurement director and compliance with local statutory and regulatory provisions, as explained in section 3 of the NASPO ValuePoint Master Agreement Terms and Conditions. The initial term of the Master Agreement shall be two (2) years with renewal provisions as outlined in Section 3 of the NASPO ValuePoint Master Terms and Conditions (Section 4). Lead State, Solicitation Number and Lead State Contract Administrator (LSCA) The State of Arizona, State Procurement Office (SPO) is the Lead State and Issuing office for this document and all subsequent addenda relating to it. This solicitation (RFP) is a competitive process, in accordance with the Arizona Procurement Code available at https://spo.az.gov/ . The Arizona Procurement Code is a compilation in one place of Arizona Revised Statutes (ARS) 41-2501 et seq. and administrative rules and regulations A.A.C R2-7-1010 et.seq. The Solicitation #ADSPO16- 00005829 must be referred to on all proposals, correspondence, and documentation relating to this RFP. The Lead State Contract Administrator (LSCA) identified below is the single point of contact during this procurement process. Offerers and interested persons shall direct to the Lead State Contract Administrator all questions concerning the procurement process, technical requirements of this RFP, contractual requirements, requests for brand approval, change, clarification, protests, the award process, and any other questions that may arise related to this solicitation and the resulting Master Agreement. The Lead State Contract Administrator (LSCA) designated by the State of Arizona, State Procurement Office is: Charlotte Righetti, CPPB, CTNS State Procurement Manager State of Arizona, State Procurement Office 100 N. 15th Avenue, Suite 201 Phoenix, Arizona 85007 Phone : (602)542 .9127 NASPO ValuePoint Background Information NASPO ValuePoint (formerly known as WSCA~NASPO) is a cooperative purchasing program of all 50 states, the District of Columbia and the territories of the United States. The Program is facilitated by the NASPO Cooperative Purchasing Organization LLC, a nonprofit subsidiary of the National Association of State Procurement Officials (NASPO), doing business as NASPO ValuePoint. NASPO is a non-profit association dedicated to strengthening the procurement community through education, research, and communication. It is made up of the directors of the central purchasing offices in each 8 Master Agreement Section 1 : General Information State of Arizona State Procurement Office 100 North 15th Avenue, Suite 201 Phoenix, AZ 85007 ontract No: ADSP016-138244 Description: Software Value-Added Reseller (SVAR) Services of the 50 states, the District of Columbia and the territories of the United States. NASPO ValuePoint facilitates administration of the cooperative group contracting consortium of state chief procurement officials for the benefit of state departments, institutions, agencies, and political subdivisions and other eligible entities (i.e., colleges, school districts, counties, cities, some nonprofit organizations, etc.) for all states, the District of Columbia, and territories of the United States. For more information consult the following websites: www.naspovaluepoint.org and www.naspo.org. 1.4 Participating States 1.5 In addition to the Lead State conducting this solicitation, the Participating States listed below have requested to be named in this RFP as potential Users of the resulting Master Agreement. Other entities may become Participating Entities after award of the Master Agreement. State specific terms and conditions will govern each state's Participating Addendum that will govern each state's Participating Addendum. A listing of the Participating States can be found in Exhibit I. Definitions -all capitalized terms in this document have the meaning as defined in AAC R2-7-101. Any capitalized term not defined in AAC R2-7-101 has the meaning defined below. "Appliance'' means a separate and discrete hardware device with integrated software (firmware), specifically designed to provide a specific computing resource . For the purposes of th is solicitation only an "Appliance" which is the sole means of obtaining the Software product is allowable. "Attachment" means any item the Solicitation requires an Offerer to submit as part of the Offer. "Best and Final Offer (BAFO)" means a revision to an Offer submitted after negotiations are completed that contains the Offeror's most favorable terms for price, service, and products to be delivered . "Commercial Off the Shelf' ("COTS") for the purposes of this solicitation means non-developmental software which has been created for specific uses and is available to the general public in the commercial marketplace. COTS products are designed to be implemented easily into existing systems without the need for customization. "End-User License Agreement (EULAt is a legal contract between the manufacturer (publisher) and the end User of an application that details how the software can and cannot be used. "eProcurement (Electronic Procurement)" means conducting all or some of the procurement function over the Internet. Point, click, buy and ship Internet technology is replacing paper-based procurement and supply management business processes. Elements of eProcurement also include Invitation for Bids, Request for Proposals, and Request for Quotations. "Excluded Software Publishers" means a Software Publisher who is unwilling to do business with a Reseller. "Exhibit" means any document or object labeled as an Exhibit in the Solicitation or placed in the Exhibits section of the Solicitation. SI Page e Master Agreement Section 1: General Information . ontract No: ADSP016·138244 Description: Software Value-Added Reseller (SVAR) Services State of Arizona State Procurement Office 100 North 151h Avenue, Suite 201 Phoenix, AZ. 85007 "Lead State Contract Administrator" ("LSCA") means the Procurement Officer for the Master Agreement. "Master Agreement" ("MPA") means the contractual agreement executed between the winning (awarded) contractor (s) and the Lead State conducting the procurement on behalf of NASPO ValuePoint. "Non-perpetual license" or Subscription License" is a temporary license that provides the right to use a particular licensed product until the end of the license-agreement term. "Participating State Contract Administrator" ("PSCA") means the Procurement Officer for the Participating State. "Perpetual license" means a license which is everlasting and valid if the software is being used in accordance with the license-agreement requirements. "Person" means any corporation, business, individual, union, committee, club, or other organization or group of individuals "Publisher" means a software manufacturer (e.g., Microsoft) "Reseller" means a Software Value-Added Reseller who is awarded under this solicitation, and who has a fully-executed (MPA and PA-s) contract. "Reseller Cost" means the price that the Reseller pays the Publisher or Distributor to purchase software on behalf of the Participating State. Reseller Cost should not include any administrative or other mark-up costs. "Software" means the computer program, including media and associated documentation. "Software Licensing" means allowing an individual or group to use a piece of software. "Software Maintenance and Support" means any software upgrades, annual updates, patches and fixes needed to improve functionality and keep the software in working order. "Solicitation Amendment" means a change to the Solicitation issued by the Procurement Officer. "Volume License Agreements (VLAs)" means an agreement with a Software Publisher wherein the Participating State's total expected purchasing over a period of time is considered in establishing the discount level. 61 Page A Master Agreement 'V' Section 2: Scope of Work State of Arizona State Procurement Office 100 North 15th Avenue, Suite 201 Phoenix, AZ 85007 ontract No: ADSP016-138244 Description: Software Value-Added Reseller (SVAR) Services 2.1 Software Value-Added Reseller ('Reseller' -"SVAR") • 2.1.1 Software Value-Added Reseller ('Reseller' -WSVAR") shall be a large account reseller authorized to sell products direct from Key Software Publishers or authorized Distributors. 2.1.2 SVAR shall do the following: 2.1.2.1 Provide Commercial Off-the-Shelf-Software (COTS). 2.1.2.2 Honor existing Volume or Enterprise license agreements. 2.1.2.3 Offer maintenance and support packages on licenses already owned by the Participating State and other Purchasing Entities. 2.1.2.4 Advise the LSCA, each PSCA, and other Purchasing Entities of SVAR's channel partner status with Key Software Publishers. 2.1.2.5 Retain or enhance reseller certifications with software publishers -At a minimum, maintain Reseller certification levels held at time of award. If Reseller's certification or reseller status is withdrawn or reduced, Reseller is required to immediately notify, in writing, the Lead State Contract Administrator (LSCA), each PSCA and other Purchasing Entities explaining : • The change; • The impact on their costs to obtain the product; • Limitations on the products or services they may provide; and, • The reasons for the change. Failure to provide the required notification, regarding significant negative changes in their reseller status, may be grounds for suspension or cancellation of the MPA and PA's. 2.1.2.6 Provide Pre-Sale Advisement -There shall be no charge for these services : 2.1.2.7 2.1.2.6.1 Advise the Purchasing Entity in making strategic software application decisions by providing evaluation copies, product comparisons, needs analysis, product information and application recommendations. 2.1.2.6.2 Act as liaison between the Purchasing Entity and individual publishers in identifying best approaches and cost savings opportunities for the Purchasing Entity. 2.1.1.6.3 Examples of such advice would be: • In selecting appropriate software; • In explaining Volume License Agreements with complicated rules; • In determining the most cost-effective buying strategies; • In ensuring that Participating States and other Purchasing Entities are in compliance with licensing requirements; and, • In finding software options to meet a specific need, for example, a flow-charting package. Reseller shall negotiate to reduce Reseller Cost, to pass on savings to the Participating State and other Purchasing Entitites. 71 Page A Master Agreement ~ Section 2: Scope of Work State of Arizona State Procurement Office 100 North 15th Avenue, Suite 201 Phoenix, AZ 85007 ontract No: ADSP016-138244 Description: Software Value-Added Reseller (SVAR) Services 2.1.2.8 Provide assistance in explaining and developing Volume License and Enterprise Agreements. 2.1.2.9 Provide Software Installation Assistance. 2.1.2.9.1 Provide, at no additional cost, assistance or advice in basic installation or implementation of COTS product. 2.1.2.8.2 If the Purchasing Entity encounters difficulty in downloading or installing the software, the Reseller must provide assistance within eight (8) business hours of being informed of the problem . 2.1.2.10 Provide Software De-Installation Assistance. 2.1.2.11 Provide Tracking, Management, Usage Monitoring and Reporting of Licenses 2.1 .2.11.1 Reseller shall have in place a product license inventory and asset management system, which will include an accurate inventory record of product licenses purchased under this Contract. 2.1.2.11.2 Reseller must also have the capability tracking maintenance renewal and other significant due dates. 2.1.2.11.3 At a minimum, this system shall be able to provide this information by Participating State and Purchasing Entity. 2.1.2.11.4 Reseller shall work with Participating State, other Purchasing Entities, publishers, previous and subsequent contract software resellers, and hardware computer contractors to ensure the most comprehensive record of licenses is created, maintained, and the information transferrable. 2.1.2.11.5 States may choose to award multiple PA's under this Agreement. Details on how licenses are to be tracked and managed under multiple awards will be determined by that awarding State. 2.1.2.11.6 As may be required by a Participating State, or other Purchasing Entity , Reseller shall work with NASPO ValuePoint computing equipment contractors, or a Participating State's comparable computer hardware contractor, to see that any software acquired under those contracts can be tracked through this contract. 2.1.2.12 Notify Participating State and Purchasing Entities of publisher publicly announced changes pertinent to User licensing . 2.1.3 SVAR shall Develop and Maintain Website 8 1Page 2 .1.3.1 For Participating States, Reseller shall develop and support a website specific to that State, with content approved from the LSCA or PSCA as appropriate based on content. 2.1.3.1.1 This web site information shall be available through the Internet without the use of additional software or licenses. ,A Master Agreement ~ Section 2: Scope of Work State of Arizona State Procurement Office 100 North 15th Avenue, Suite 201 Phoenix, AZ. 85007 ontract No : ADSP016-138244 Description: Software Value-Added Reseller (SVAR) Services • 91 Page 2.1.3.1.2 Website should be User friendly to allow for quick and easy access and use. 2.1.3.1.3 Website shall be available 24 x 7, except for scheduled maintenance. 2.1.3.1.4 Website shall be ADA compliant. 2.1.3.1.5 No costs or expenses associated with providing this information shall be charged to the States. 2.1.3.1.6 Universal Resource Locator (URL} for the website must be supplied to the PSCA and the LSCA within sixty (60) days of the execution of the PA. 2.1.3.1. 7 The website will include contract information, product information/catalog, the capability to generate online reports, and other pertinent information as may be reasonably requested by States, such as copies of VLAs. 2.1.3.1.8 Publisher Notifications and Other Industry Information. In the event that a publisher publicly announces changes that are pertinent to User licensing, the Reseller shall assist Users by posting the information on the state websites. 2.1.3.1.9 Reseller shall provide, at no additional cost, training on how to use their website and how to use this contract in obtaining quotes and placing orders. Online training should be available on the website, but supplementary electronic (e.g. Webinars, emails), telephone or on-site training should be provided, as needed, during standard working hours. 2.1.3.2 Contract and General Information. The website shall provide contract and ordering information to include, at a minimum: 2.1.3.2.1 The contract number(s) (MPA and PA); 2.1.3.3.2 The Reseller primary contact and contacts to whom incidents are to be 2.1.3.3.3 2.1.3.3.4 2 .1.3.3.5 escalated: • Name(s and titles • Areas of responsibility for each contact name; • Phone number(s}; and, • Email address(es). Information on use of website, Quote and ordering information; and, Notifications regarding publishers and products, such as pending key product changes or upgrades. 2.1.3.3 Online Catalog 2.1.3.3.1 Reseller shall provide COTS software, and software maintenance of new or existing licensed software, under this contract. Information on approved products, customized by Participating State, will be available through an online catalog and through Reseller's representatives either through email or telephone inquiry during the standard working hours of the Participating State. The online catalog shall provide an expansive list Master Agreement Section 2: Scope of Work State of Arizona State Procurement Office 100 North 15th Avenue, Suite 201 Phoenix, AZ 85007 ontract No: ADSP016·138244 Description: Software Value-Added Reseller {SVAR) Services • • 10 I P age of products allowed per the contracts, particularly those products of itemized publishers. 2.1.3.3.2 The website shall provide contract and ordering information to include, at a minimum: publishers, product names, standard product pricing, and product descriptions (photos optional or links to access product literature). Regardless of the number and types of links to the Reseller's electronic catalog, the Reseller shall ensure that all eligible agencies purchasing under one PA are accessing the same current base version of the product catalog. Online information shall include purchases of Volume or Enterprise License Agreement software as well as individual COTS software licenses. 2.1.3.3.3 Online catalog shall be restricted to just software. Non-authorized products or groups of products shall not be on the website. Reseller shall not use this proposed website to cross sell or cross advertise other products and or services the Reseller may be able to offer. 2.1.3.4 Product Searching Capability. At a minimum, the online catalog should be searchable by Purchasing Entity and their VLAs, Software Publisher, Product name, OEM product number, and software description (e.g., GIS, Security). The online category can be modified as Users' needs dictate, such as including products obtained through a distributor (non-itemized publisher products) that are frequently purchased. 2.1.3.5 Online Product Quotes. Product price displayed online is a 'not-to-exceed' product price quote based on contract rate and real time Reseller Cost. For high dollar purchases, or quantity purchases, Purchasing Entity should request a quote by contacting Reseller representative off-line. The online pricing should allow for overrides when a quote with a negotiated better price has been offered and is being placed online. Website should have capability to track all quotes by Purchasing Entity and be easily accessible for viewing by quote number. Website shall include a shopping cart feature that allows Purchasing Entities to provide shipping instructions. Purchasing Entities can place orders on the web either via credit card or purchase order. Specifics regarding an individual state's requirements for placing an order may be included in that State's Participating Addendum (PA). 2.1.3.6 User Differentiation. Catalog should be designed so as to provide a means to identify the Participating State (state agency or other eligible Purchasing Entity). This method used must not require any administrative tasks on the part of the LSCA for the MPA, the PSCA for the individual PSCA. Website should allow Users to develop personal lists and profiles, including an option to securely store and maintain procurement card information. Catalog should have the capability of being used as a 'Punch Out' to an individual state's electronic purchasing system. 2.1.3. 7 Online Reports. Website shall have capability to provide order history , as well as order status and order tracking. 2.1.3.8 Other. Other information may be added to the website as may be required by State (such as copies of volume license agreements) or enhancements that may be proposed by Reseller and approved by State. e Master Agreement Section 2: Scope of Work State of Arizona State Procurement Office 100 North 15111 Avenue. Suite 201 Phoen ix, AZ 85007 ontrad No: ADSP016-138244 Description: Software Value-Added Reseller (SVAR) Services 2.2 COTS Products 2.2.1 Software which requires little or no services • 111 Page IN SCOPE Offerings OUT OF SCOPE Offerings LICENSING TYPE COTS Individual Licensing Custom.lCustomized Volume Licensing I I EnteJprise licensing ,.. --- LICENSING I Pe,petual SUbsaiption none PERJOD Delivery Shrink-Wrap Download none HOSTING On Premise I Off Premise Managed Service as part of delivery I Managed Services means the &use. I proactive management of an IT I (Information Technology) .-, or object, by a third party typically known as a MSP, on behalf of e custom1K mspalliance comldeffnltlon-of- -menaaed-:serv/ces/ 2.2.1.1 Most Current Version -Purchase orders shall be deemed to reference a manufacturer's most recent release model or version of the product at the time of the order, unless the Purchasing Entity specifically requests in writing an earlier model or version and the Reseller is willing to provide such model or version. 2.2.1.2 Licenses and Maintenance Agreements 2.2.1.2.1 Volume License Agreements (VLA) and Enterprise License Agreements (ELA) The Reseller will honor existing Participating State's VLA's or ELA 's with publishers and include those licenses as part of the Reseller's license tracking service. Following an executed PA with a Participating State, and if so required by the Participating State, the Purchasing Entity and/or an individual publisher, the Reseller will identify itsel f to software publishers as Reseller for that Participating State or Purchasing Entity. If so required by the Publisher and Participating State, Reseller will execute a change of channel partner agreement with the Pub lisher. Resellers will sell additional seats consistent with Purchasing Entities' Enterprise or Volume Agreements. Reseller will work with Participating State. Purchasing Entity(ies) and Publishers as needed to establish new VLAs or ELAs. The Reseller will work with the Publisher and Participating State as necessary to ensure the Participating State receives timely and pertinent license information, such as : license or agreement renewals, or opportunities based on actual volume . Reseller will work direcUy with Purchasing Entity(ies ) in establishing , signing and maintaining enrollment agreements. If Rese ller is sole SVAR contractor in a State, Reseller will aggregate all enrollments together for A Master Agreement ~ Section 2: Scope of Work State of Arizona State Procurement Office 100 North 15111 Avenue, Suite 201 Phoenix, AZ. 85007 ontract No: ADSP016-138244 Description: Software Value-Added Reseller (SVAR) Services 2.2.1.3 • • 121 Page Master Agreement reporting purposes. If a PSCA elects to have multiple SVAR contractors, Reseller's responsibilities will be delineated in that State's PA. Resellers shall monitor and be able to report on the current levels of software ordered towards any of the Participating State's VLA required sales levels to ensure the Participating State does not fall short and thereby incur Publisher penalties. The Reseller shall be responsible for providing license usage information to the Publishers, if such information is required by the Publishers, in a timely manner (e.g., for 'true up' assessments) 2.2.1.2.2 Individual Software Licenses. Purchasing Entities can purchase individual COTS licenses, such as perpetual and non-perpetual licenses, through the Reseller. Software Maintenance and Support Agreements . Purchasing Entities can purchase maintenance agreements, including upgrade protection, through the Reseller. Resellers will sell software maintenance agreements, even if the software was not purchased under this agreement, such as on-going support for a User's existing perpetual license. As requested, Reseller will explain what product support or services are included in a publisher's maintenance agreement. 2.2.1.3.1 2.2.1.3.2 Software Maintenance and Support. Reseller to provide needed services to support maintenance products such maintenance agreements, software upgrades, annual updates, patches and fixes needed to improve functionality and keep the software in working order. Such services may include providing recommendations on most cost-effective or appropriate long-term maintenance plan. Reseller will provide such support, not only to maintenance packages purchases under this agreement, but in support of any existing and current agreements. Software Updates. 2.2.1 .3.2.1 Users are eligible to receive, from the Publisher, all new releases and updates of the software, at no additional charge, while under a maintenance agreement. A "Release" means any collection of enhancements or updates which the Publisher generally makes available to its installed base of customers of such programs. The Reseller shall assist the Purchasing Entity to obtain such releases or updates for their Users from the Publisher. 2.2.1.3.2 .2 Should a User not want to receive the next upgrade, the User shall so notify the respective Publisher. 2.2.1.3.3 License Confirmations For licenses ordered under the contract by Purchasing Entity(ies), Reseller shall be able to provide: Master Agreement Section 2: Scope of Work State of Arizona State Procurement Office 100 North 15111 Avenue, Suite 201 Phoenix, AZ. 85007 ontract No: ADSP016-138244 Description: Software Value-Added Reseller (SVAR) Services • 131 Page (i) Certified Licensing Confirmation Certificates for all software licenses; (ii) Reseller's certified license confirmation certificates in the name of such Licensee; or, (iii) Written confirmation from the Reseller or Publisher accepting the Eligible Participating State's contract or purchase order as proof of license. The form of "Proof of License" provided must be acceptable proof to the Publisher, and in the format requested by the Purchasing Entity. The Proof of License shall be provided as an electronic file and/or a hardcopy document, as required by the Purchasing Entity. Reseller will retain an electronic file of Participating State's Proof of Licenses and provide copies to the Participating State as requested. 2.2.1.3.4 Transitioning License Tracking Information at Contract Termination 2 .2.1.4 Leases The license information data acquired and retained by Reseller will be stored as sortable data fields so the license information can be transferred to the Participating State upon contract termination. Reseller will work with States and Participating Entities, or their designees, to ensure that the license information data has been successfully transferred in a usable format. Lease purchase and term leases are allowable only for Purchasing States whose rules and regulations permit leasing of software. Individual Purchasing Entities may enter into a lease agreement for the products covered in this Master Agreement, if they have the legal authority to enter into these types of agreements without going through a competitive process. No lease agreements will be reviewed or evaluated as part of this RFP evaluation process. 2.2.1.5 Software Publishers, Categories. The identified software product needs under this solicitation have been divided into three tiers: Key Itemized Publishers, Other Itemized Publishers, and Non-Itemized Publishers. See descriptions and chart which follow. As indicated, it is most desirable for Reseller to have a direct reseller agreement with the itemized software publishers. If a direct reseller agreement is not already in place between itemized software publishers and the Reseller, the Reseller is expected to enter into a direct reseller agreement and submit a rate for that itemized publisher that is better than the rate for a Non-Itemized Publisher. Over the life of this contract, product needs or volumes may change and new publishers may be added by amendment to the itemized publishers' lists. 2 .2.1.5.1 Itemized Highest Volume Publishers (Highest Volume, Itemized Lines). The products of the publishers in this category represent the highest tier of sales volume identified for this solicitation, of those publishers who sell through resellers. This category is the one most likely to include a Participating State's enterprise or high volume agreements with a publisher. Resellers shall be certified direct resellers for publishers in this • Master Agreement Section 2: Scope of Work State of Arizona State Procurement Office 100 North 151n Avenue , Suite 201 Phoen ix, AZ 85007 ontract No: ADSP016-138244 OescrlpUon : Software Value-Added Reseller (SVAR) Services • category. The preferred pricing that a Reseller receives based on their reseller certification status, in conjunction with the anticipated considerable volume of purchases through these Contracts, ls the expected foundation for a very competitive base Reseller Cost, with further reductions of Reseller Cost as they are achieved t hrough ongoing Reseller negotiations. A percentage rate above or below Reseller Cost is to be provided for each itemized publisher. Specific requirements may be required for some publishers in this category in an individual State's PA. 2.2.1.5.2 Other Itemized Publishers (High Volume, Itemized Lines}. The products of the publishers in this category represent a high level of sales volume as identified for this solicitation . This category may include a Participating State's high volume agreements or VLAs with a publisher. It is desirable for Resellers to be certified direct resellers for publishers in this category. A percentage rate above or below Reseller Cost is to be provided for each itemized publisher 2.2.1 .5.3 Non-Itemized Publishers (all other distributed software purchases). This category ls defined to include all other distributed computer software not specifically itemized. Enterprise or Volume Licensing Agreements are not anticipated in this category. New or existing software products can be added to this category at any time during the term of the Contract without the written consent of the LSCA and may be itemized in the online catalog, if volume justifies the addition. There should be one percentage rate above or below Reseller cost covering all products in this category OTHEB IIE;MJZ;El2 eUBLJ§tfEB§ IS~ IIEM~El2 euaLHittEB§ Certification as direct reseller tjQtj-lIEMl~l2 eUEILl§l:IEB Certification as Direct desirable. If not certified, the One 'not to exceed' rate Reseller. percentage rate should be no areater than Non-Itemized rate ADOBE Al SQUARED CITRIX AIRWATCH MOBILE DEVICE MANAGEMENT VMWARE MICROSOFT ALLIANCE ENTERPRISES NOVELL APPLE SYMANTEC ATTACHMATE -MICROFOCUS VMWARE AUTODESK AUTONOMY -HP BAKBONE -DELL BARRACUDA -BOMGAR REMOTE SOFTWARE 0 CA TECHNOLOG IES CISCO COMPUTRONIX USA 141 Page A Master Agreement \V' Section 2: Scope of Work ontrad No: ADSP016-138244 Description: Software Value-Added Reseller (SVAR) Services COMPUWARE COREL --DOUBLETAKE EMC ------ENCHOICE ---·---·-----ESET ESRI --FREEDOM SCIENTIFIC GUARDIAN EDGE-SYMANTEC --GWMICRO -IBM -ICM CONVERSIONS INFOR --INTERMEDIX EMSYSTEMS --·-HP -----·---HUMANWARE --- INFORMATION BUILDERS KRONOS SOFTWARE -LANDESK -LASERFISCHE J LIQUIDWARE STATUSPHERE ---· MICROFOCUS INC MINJET MPS MQSOFTWARE -BMC SOFTWARE NCIRCLE NETOP NUANCE ORACLE OSAM ·--PASSPORT -PATCHLINK -PROOFPOINT RSA SECURITY --REFERENCIA SYSTEMS SAP AMERICA SAS SOLUTIONS SOFTWARE SOPHOS SPLUNK SOFTWARE STASEEKER NETWORK INFRASTRUCTURE "\ MONITORING STELLENT -ORACLE 15 I P age State of Arizona State Procurement Office 100 North 15111 Avenue, Suite 201 Phoenix, AZ 85007 - A Master Agreement V Section 2: Scope of Work State of Arizona State Procurement Office 100 North 15th Avenue, Suite 201 Phoenl x. AZ 85007 ontrad No: ADSP016-138244 Description: Software Value-Added Reseller (SVAR ) Services • 16 I P age SUNGUARD SYBASE -- TECHSMITH TREND MICRO TRUSlWARE ULTRABAC VORMETRIC WEBSENSE 2.2.1.6 Software Publishers. General Representation. 2.2.1.6.1 Excluded Software Publishers. The Reseller must agree that there are no software publishers with whom they will refuse to do business if the Software Publisher is willing to do business with them. Resellers shall advise the LSCA or designee of any Excluded Software Publishers and provide explanations for the non-representation. 2.2.1 .6.2 Expanded Representation . The Reseller is expected to continue to work towards reseller certifications with publishers not currently represented, particularly with those publishers whose sales volume merit classification into the itemized publisher lines. Similarly, Reseller is expected to continue to work towards a higher certification level with current publishers 2.2.1.7 Price Quote, General. Pricing is submitted in the MPA as a percentage of Reseller Cost. Individual PA's will use the MPA pricing as a base and may negotiate an adjusted rate. Any negotiated PA rates, exclusive of taxes or any individual state's administrative fee . shall not exceed the MPA rates. As requested by Purchasing Entity, for example on a high volume single order, Reseller shall negotiate to reduce Reseller Cost, to pass on savings to the Participating State. Firm individual order quotes shall be provided to Purchasing Entity prior to order submittal. 2.2.1 . 7 .1 Tel ephone or Ema,1 Quote Support. Reseller shell accept requests for quotes by tel ephone, fax , email, or online. Reseller shell accept collect telephone calls and/or provide end maintain a toll-free number for eligib le agency use. Reseller shall provide an email address for receipt of requests for price quotes. Reseller shall provide written quotes by fax, email or online as requested by the Participating State. 2.2 .1. 7 .2 Quoted Delivery Method. The quote must clearly indicate the method of del ivery , whether via medi a, download, or 3.3 Services below. 2.2 .1. 7 .3 Time ly Quotes. Reseller agrees to work with publishers and distributors to obtain quotes and deliver software in a timely fashion. Expected response shou ld be within twenty-four (24) hours but no more than three (3) business days . If, after three (3) bus iness days, the Reseller has been unable to obtain the quote or assurances that A Master Agreement U' Section 2: Scope of Work State of Arizona State Procurement Office 100 North 15th Avenue, Suite 201 Phoenix, AZ 85007 1,;ontract No: ADSP016-138244 Description: Software Value-Added Reseller (SVAR) Services • 171 Page they can obtain the software, the Reseller shall contact the Participating State or other Purchasing Entity with a status report. The Reseller and the Participating State/Purchasing Entity will mutually agree as to whether the Reseller shall continue to pursue a quote and within what timeframe, or whether the Reseller will provide the Participating State/Purchasing Entity with a written statement that the Reseller cannot supply the software. If the Reseller has been unable to obtain a quote within ten (10) days of the request for quote, the Reseller shall provide a written statement (email is sufficient) to Participating State/Purchasing Entity, and the LSCA as may be required under the PA, that the Reseller cannot supply the software, and the reason why. 2.2.1. 7 .4 Guaranteed 30 Day Quote. Reseller is required to honor all quotes for thirty {30) calendar days. If it is known that a price adjustment will occur during the thirty (30) calendar days following the quote, the Reseller may provide two quotes, based upon the date that the order is received. 2.2.1.7.5 2.2.1.7.6 Sales Promotion. The Reseller may conduct sales promotions involving specific products or groups of products for specified time periods. If electing to exercise th is provision, the Reseller shall submit a formal request for approval to the LSCA. The request should include: the product or product groups, the promotional price as compared to the standard price and the Master Agreement price for the product or product groups, and the start and end dates of the sales promotion. LSCA's approval shall be in the form of an amendment to the MPA. Upon approval, the Reseller shall provide conspicuous notice of the promotion to all Participating Entities. A Participating State or other Participating Entity may allow the Contractor to charge a credit card fee in their Participating Addendum. 2.2.1.8 Product Delivery and Returns 2.2.1.8.1 Media. The Reseller shall work with Participating State or other Purchasing Entity to provide media via any method available and as requested by the Participating State including, but not limited to: original Publisher media, CD copies of master media duplicated by the Reseller, electronic downloads, etc. In cases where original publisher's media is not available, the Reseller shall provide CD's copied from master disks of the software purchased under any volume or enterprise license agreement. 2.2.1.8.2 Delivery Period . Reseller to provide delivery no longer than ten (10) business days after receipt of a valid order unless conditions arise that are outside the control of the Reseller. If delivery cannot be within this time frame, Reseller is to notify Purchasing Entity of delay and anticipated e Master Agreement Section 2: Scope of Work State of Arizona State Procurement Office 100 North 15th Avenue, Su ite 20 1 Phoenlx, AZ 85007 "'ontrad No: ADSP016-138244 Description: Software Value-Added Reseller (SVAR) Services ship date. If this delayed delivery is unacceptable to Purchasing Entity, the order can be cancelled without penalty. 2.2.1.8.3 Product Returns. Unopened software can be returned with no restoc king fee up to 30 days from date of receipt, if allowed by the software publisher. If the software publisher has a shorter timeframe for ret urns o r requires a restocking fee, this must be stated on the quote. l f that information is not provided to the Participating State by the Reseller, Reseller is responsible for the restocking fee. If delivered software is defective, or if the incorrect product was delivered, the Reseller must agree to accept returns. If delivered software is defectlve, the Reseller is responsible for return shipping and packaging costs and for restocking charges if applicable. The Reseller must agree that any defective or incorrectly delivered media will be replaced by overnight delivery at the Reseller's expense if requested by the Participating State or Purchasing Entity. If overnight delivery is not requested, all replacement products must be received by the Participating State or Purchasing Entity w ithin seven (7) days of initial notification. 2.2.1.8.4 Shipping Charges. Items covered under this contract are FOB Destination and shipping charges are not to be included on any invoice unless the Purchasi ng Entity has ordered expedited shipment. For expedited shipment, Purchasing Entity would submit their order including related shipping charges, which may not exceed the cost of delivery by the carrier. 2.3 Services SOFTWARE& LICENSING TYPE LICENSING PERIOD Hosting as part or dellve &use SERVICES IN SCOPE Volume On-Premise Basie Installation, Training and Maintenance Means that activity which does not mqµiffi Consulting, Confrguralion, ~ring. Design or any other type of service spedc to a Pm:l,asing Entity requiring desctiption of tasks and deliverables 811d agreement b the . s Statement of Worlc . OUT OF-SCOPE CusiDm'Customized Managed Services Consulting, configuration. engineering, design, etc., any type cf service specific to a Purchasing Entity requiring desaiption of tasks and deliverables and agreement by the parties 2.3.1 In Scope Services: 181 Page Basic Installation, Maintenance packages and Training (3.4) are considered to be within the Scope of this Solicitati on. This Master Agreement j s intended for t he acquisi tion of distributed, commercial off the shelf software A Master Agreement V Section 2: Scope of Work State of Arizona State Procurement Office 100 North 151h Avenue, Suite 201 Phoenix, ~ 85007 ontract No: ADSP016-138244 Description: Software Value-Added Reseller (SVAR ) Services • 2.3.2 (RESERVED) 2.3.3 A Participating State may include a statement in their Participating Addendum allowing state employees to purchase software llcenses. 2.3.4 Individual Participating Addendums may further limit the Scope of this Solicitation. 2.3.5 This Master Agreement is not intended for the purchase of custom software applications. 2.4 Training. 2.4.1 Training shall be available in the form of tutorials for basic installation and web-based training for software operation, basic phone support. 2 .4 .2 Provision of information on how to access a Software Publisher's "Help Desk" (either telecom or web-based) for basic use questions. 2.5 Customer Service and Representation. 2.5.1 Dedicated Representation and Timely Response. Reseller shall provide a dedicated representative for each Participating State. Such representative will become familiar with the State and its cooperative partners, provide a single point as needed for quote assistance, offer software recommendations, track and report on renewal deadlines, and serve as a contact point for the LSCA. Reseller must commit to returning phone calls or responding to emails within two (2) business days. 2.5.2 Problem Escalation. The Reseller must provide an incident escalation path for each State, showing on that State's website, the name, contact information, and role of individuals to whom problems should be escalated if the problems are not resolved by primary assigned contacts. 2.5.3 Product purchasing trends. The Reseller will speak with LSCA and sourcing team quarterly to review usage and discuss possible revis ions of the categorization of publishers based upon actual sales volume or other changes. 2.5.4 Contract Reviews. 2.5.4.1 Reseller is expected to conduct quarterly reviews of all sales volumes and report sales figures and savings from Publisher's list price, by Publisher and by PA, as well as observed trends or purchasing patterns, and to present the information to the LSCA. 2.5.4.2 At the discretion of the individual participating states, an equivalent review, limited to that state, will be presented to the PSCA. 2.5.4.3 All awardees under this contract shall meet once a year with the LSCA and Sourcing Team to review usage and discuss possible revisions of the categorization of publishers based upon actual sales volume, and to discuss any service concerns, industry trends, and the effectiveness of the contract. 2.5.4 .3.1 Reseller is expected to conduct a customer satisfaction survey and an audit prior to this discussion and be prepared to discuss the results, and 191 Page 8 Master Agreement Section 2: Scope of Work State of Arizona State Procurement Office 100 North 15111 Avenue, Suite 201 Phoenix, AZ. 85007 ontract No: ADSP016-138244 Descrip tion: Software Value-Added Reseller (SVAR) Services provide reports, at this review. At a minimum, the audit will report address quoting and billing accuracy, and any Reseller Cost that exceeds a Publisher's List price for that item. 2.5.4.3.2 Based on historical sales volume information, Reseller should be prepared to discuss potential cost savings opportunities which could be passed through to Participating States. 2.5.4.3.2 In a renewal year, the annual review will take place prior to contract extensions. 2.6. Interactions with Software Publishers 2.6.1 Best Interests of Participating State. Reseller would represent the best interests of the Participating State and other Participating Entities in negotiating or otherwise working with Publishers for such items as: maximizing cost savings with best use of volume or enterprise license agreements, better pricing on individual volume buys, taking advantage of publishers' specials, promotions, coupons or other savings opportunities. 2.6.2 Liaison with Publisher. A State may establish, in their individual PA, a requirement for Reseller to arrange with the software publisher or software publisher's designee for implementation, customization, training, support, maintenance and other software related services. The provision of said services must be under a separate agreement between the Participating State and the applicable parties. 2. 7 Reporting 2.7.1 Standard Reports Individual participating states may require their own standard reports, such as report on savings. Reseller shall provide these reports at the intervals, and in the format, as reasonably requested by the States. Reseller shall advise of standard reports which they can provide, and work with participating states on additional standard reports. 2. 7 .2 Online Reports The SVAR shall be able to provide online, real time, reporting capabilities using website established for the state. These reports may include Back Order or Current Order Status reports. In addition, the system shall be able to provide the ability for the User agency to create custom reports. The requesting Participating State shall be able to select specific fields and create a necessary report for their specific needs. Data Fields shall include, but not be limited to, purchasing entity, Purchase Order Number, Order date, Invoice date, Publisher, Publisher Part Number, Software Reseller's Part Number, Description, Quantity Shipped, Unit actual price, Extended Price, Sales Tax and order total. Reports shall be able to be shown online as well as emailed to the requesting Participating State, if requested . Examples of Reseller's standard and online reports shall be submitted with the offer. 2. 7 .3 Custom Reports 20 I P age • Master Agreement Section 2: Scope of Work ontract No: ADSP016:-S 38244 Description : Software Value-Added Reseller (SVAR) Services State of Arizona State Procurement Office 100 North 15th Avenue, Suite 201 Phoenix, AZ. 85007 Participating State and SVAR may mutually agree to include terms and conditions and pricing for the development and provision of customized reports as an optional service in a Participating Addendum. 2.8 Other Value-Added Services SVAR may propose other Value-Added Services, e.g., key escrow, in their response. Such services from an awarded Offeror, if consistent with this Statement of Work, recommended by the Evaluation Team, and accepted by the PSCA, would be added to the final awarded contract. 21 I P age Master Agreement Section 4: lead State (ARIZONA} Terms and Conditions ontract No: ADSPO16-138244 Descri ption: Software Value-Added Reseller (SVAR) Services A NASPO Value Point 1. Master Agreement Order of Precedence State of Arizona State Procurement Office 100 North 15111 Avenue, Suite 201 Phoenix, AZ. 85007 a. Any Order placed under this Master Agreement shall consist of the following documents: (1} A Participating State's Participating Addendum ("PA"}; (2) NASPO ValuePoint Master Agreement Terms & Conditions; (3) A Purchase Order issued against the Master Agreement; (4) The Statement of Work; (5) The Solicitation; and (6) Contractor's response to the Solicitation, as revised (if permitted} and accepted by the Lead State. b. These documents shall be read to be consistent and complementary. Any conflict among these documents shall be resolved by giving priority to these documents in the order listed above. Contractor terms and conditions that apply to this Master Agreement are only those that are expressly accepted by the Lead State nd must be in writing and attached to this Master Agreement as an Exhibit or Attachment. 2. Definitions Acceptance is defined by the applicable commercial code, except Acceptance of a Product fo which acceptance testing is not required shall not occur before the completion of delivery in accordance with the Order, installation, if required, and a reasonable time for inspection of the Product. Contractor means the person or entity delivering Products or performing services under the terms and conditions set forth in this Master Agreement. Embedded Software means one or more software applications which permanently reside on a computing device. Intellectual Property means any and all patents, copyrights, service marks, trademarks, trade secrets, trade names, patentable inventions, or other similar proprietary rights, in tangible or intangible form, and all rights, title, and interest therein. Lead State means the State centrally administering any resulting Master Agreement(s). Master Agreement means the underlying agreement executed by and between the Lead State, acting on behalf of the NASPO ValuePoint program, and the Contractor, as now or hereafter amended. NASPO ValuePoint is the NASPO Cooperative Purchasing Organization LLC, doing business as NASPO ValuePoint, a 501(c)(3) limited liability company that is a subsidiary organization the National Association of State Procurement Officials (NASPO), the sole member of NASPO ValuePoint. NASPO ValuePoint facilitates administration of the NASPO cooperative group contracting consortium of state chief procurement officials for the benefit of state departments, institutions, agencies, and political subdivisions and other eligible entities (i.e., , ,alleges, school districts, counties, cities, some nonprofit organizations, etc.) for all states and the District of U olumbia. NASPO ValuePoint is identified in the Master Agreement as the recipient of reports and may perform contract administration functions relating to collecting and receiving reports as well as other contract administration functions as assigned by the Lead State. Master Agreement Section 3: NASPO ValuePolnt Master Agreement Terms and Conditions Contract No: ADSP016-138244 Description : Software Value-Added Reseller (SVAR) Services State of Arizona State Procurement Office 100 North 151h Avenue, Suite 201 Phoenix. AZ. 85007 Order or Purchase Order means any purchase order, sales order, contract or other document used by a Purchasing Entity to order the Products. Participating Addendum means a bilateral agreement executed by a Contractor and a Participating State incorporating this Master Agreement and any other additional Participating State specific language or other requirements, e.g. ordering procedures specific to the Participating State, other terms and conditions. Participating State means a state, or other legal entity, properly authorized to enter into a Participating Addendum. Participating State means a state, the District of Columbia, or one of the territories of the United States that is listed in the Request for Proposal as intending to participate. A Participating State is not required to participate through execution of a Participating Addendum. Upon execution of the Participating Addendum, a Participating State becomes a Participating State. Product means any equipment, software (including embedded software), documentation, service or other deliverable supplied or created by the Contractor pursuant to this Master Agreement. The term Products, supplies and services, and products and services are used interchangeably in these terms and conditions. Purchasing Entity means a state, city, county, district, other political subdivision of a State, and a nonprofit organization under the laws of some states if authorized by a Participating Addendum, who issues a Purchase Order against the Master Agreement and becomes financially committed to the purchase . . Term of the Master Agreement The initial term of this Master Agreement is for two (2) years. This Master Agreement may be extended beyond the original contract period for successive periods with a maximum aggregate, including all extensions, not to exceed five (5) years at the Lead State's discretion and by mutual agreement and upon review of requirements of Participating Entities, current market conditions, and Contractor performance. 4. Amendments The terms of this Master Agreement shall not be waived, altered, modified, supplemented or amended in any manner whatsoever without prior written approval of the Lead State. 5. Assignment/Subcontracts a . Contractor shall not assign, sell, transfer, subcontract or sublet rights, or delegate responsibilities under this Master Agreement, in whole or in part, without the prior written approval of the Lead State. b. The Lead State reserves the right to assign any rights or duties, including written assignment of contract administration duties to NASPO Cooperative Purchasing Organization LLC, doing business as NASPO ValuePoint. 6. Price and Rate Guarantee Period All prices and rates must be guaranteed for the initial term of the Master Agreement. Following the initial Master Agreement period, any request for price or rate adjustment must be for an equal guarantee period, and ust be made at least ninety (90) days prior to the effective date. Requests for price or rate adjustment must elude sufficient documentation supporting the request. Any adjustment or amendment to the Master Agreement shall not be effective unless approved by the Lead State. No retroactive adjustments to prices or 231 Page A Master Agreement 'V' Section 3: NASPO ValuePolnt Master Agreement Terms and -Conditions Contract No: ADSP016-138244 Descri ption: Software Value-Added Reseller (SVAR) Services rates will be allowed. 7. Cancellation State of Arizona State Procurement Office 100 North 151h Avenue, Suite 201 Phoenix, AZ. 85007 Unless otherwise stated, this Master Agreement may be canceled by either party upon 60 days written notice prior to the effective date of the cancellation. Further, any Participating State may cancel its participation upon 30 days written notice, unless otherwise limited or stated in the Participating Addendum. Cancellation may be in whole or in part. Any cancellation under this provision shall not affect the rights and obligations attending orders outstanding at the time of cancellation, including any right of and Purchasing Entity to indemnification by the Contractor, rights of payment for Products delivered and accepted, and rights attending any warranty or default in performance in association with any Order. Cancellation of the Master Agreement due to Contractor default may be immediate. 8. Confidentiality, Non-Disclosure, and Injunctive Relief Provisions governing confidentiality of information during performance of orders for the State of Arizona are governed by The State of Arizona Special Terms and Conditions. Except where a Participating Addendum prescribes otherwise, this section governs confidentiality and disclosure of information of other Purchasing Entities. a. Confidentiality. Contractor acknowledges that it and its employees or agents may, in the course of providing -Product under this Master Agreement, be exposed to or acquire information that is confidential to Purchasing ntity's or Purchasing Entity's clients. Any and all information of any form that is marked as confidential or would by its nature be deemed confidential obtained by Contractor or its employees or agents in the performance of this Master Agreement, including, but not necessarily limited to (1) any Purchasing Entity's records, (2) personnel records, and (3) information concerning individuals, is confidential information of Purchasing Entity rconfidential Information"). Any reports or other documents or items (including software) that result from the use of the Confidential Information by Contractor shall be treated in the same manner as the Confidential Information. Confidential Information does not include information that (1) is or becomes (other than by disclosure by Contractor) publicly known; (2) is furnished by Purchasing Entity to others without restrictions similar to those imposed by this Master Agreement; (3) is rightfully in Contractor's possession without the obligation of nondisclosure prior to the time of its disclosure under this Master Agreement; (4) is obtained from a source other than Purchasing Entity without the obligation of confidentiality, (5) is disclosed with the written consent of Purchasing Entity or; (6) is independently developed by employees, agents or subcontractors of Contractor who can be shown to have had no access to the Confidential Information. b. Non-Disclosure. Contractor shall hold Confidential Information in confidence, using at least the industry standard of confidentiality, and shall not copy, reproduce, sell, assign, license, market, transfer or otherwise dispose of, give, or disclose Confidential Information to third parties or use Confidential Information for any purposes whatsoever other than what is necessary to the performance of Orders placed under this Master Agreement. Contractor shall advise each of its employees and agents of their obligations to keep Confidential Information confidential. Contractor shall use commercially reasonable efforts to assist Purchasing Entity in identifying and preventing any unauthorized use or disclosure of any Confidential Information. Without limiting the generality of the foregoing, Contractor shall advise Purchasing Entity, applicable Participating State, and the Lead State immediately if Contractor learns or has reason to believe that any person who has had access to Confidential Information has violated or intends to violate the terms of this Master Agreement, and ontractor shall at its expense cooperate with Purchasing Entity in seeking injunctive or other equitable relief in e name of Purchasing Entity or Contractor against any such person. Except as directed by Purchasing Entity, Contractor will not at any time during or after the term of this Master Agreement disclose, directly or 241 Page Master Agreement Section 3: NASPO ValuePolnt Master Agreement Terms and Conditions Contract No: ADSP016-138244 Description: Software Value-Added Reseller (SVAR} Services State of Arizona State Procurement Office 100 North 15th Avenue, Suite 201 Phoenix, AZ. 85007 indirectly, any Confidential Information to any person, except in accordance with this Master Agreement, and that upon termination of this Master Agreement or at Purchasing Entity's request, Contractor shall turn over to Purchasing Entity all documents, papers, and other matter in Contractor's possession that embody Confidential Information. Notwithstanding the foregoing, Contractor may keep one copy of such Confidential Information necessary for quality assurance, audits and evidence of the performance of this Master Agreement. c. Injunctive Relief. Contractor acknowledges that breach of this section, including disclosure of any Confidential Information, will cause irreparable injury to Purchasing Entity that is inadequately compensable in damages. Accordingly, Purchasing Entity may seek and obtain injunctive relief against the breach or threatened breach of the foregoing undertakings, in addition to any other legal remedies that may be available. Contractor acknowledges and agrees that the covenants contained herein are necessary for the protection of the legitimate business interests of Purchasing Entity and are reasonable in scope and content. d. Purchasing Entity Law. These provisions shall be applicable only to extent they are not in conflict with the applicable public disclosure laws of any Purchasing Entity. 9. Right to Publish Throughout the duration of this Master Agreement, Contractor must secure from the Lead State prior approval for the release of any information that pertains to the potential work or activities covered by the Master Agreement. The Contractor shall not make any representations of NASPO ValuePoint's opinion or position as to the quality or , ectiveness of the services that are the subject of this Master Agreement without prior written consent. Failure o adhere to this requirement may result in termination of the Master Agreement for cause. 1 O. Defaults and Remedies a. The occurrence of any of the following events shall be an event of default under this Master Agreement: (1) Nonperformance of contractual requirements; or (2) A material breach of any term or condition of this Master Agreement; or (3) Any certification, representation or warranty by Contractor in response to the solicitation or in this Master Agreement that proves to be untrue or materially misleading; or (4) Institution of proceedings under any bankruptcy, insolvency, reorganization or similar law, by or against Contractor, or the appointment of a receiver or similar officer for Contractor or any of its property, which is not vacated or fully stayed within thirty (30) calendar days after the institution or occurrence thereof; or (5) Any default specified in another section of this Master Agreement. b. Upon the occurrence of an event of default, Lead State shall issue a written notice of default, identifying the nature of the default, and providing a period of 15 calendar days in which Contractor shall have an opportunity to cure the default. The Lead State shall not be required to provide advance written notice or a cure period and may immediately terminate this Master Agreement in whole or in part if the Lead State, in its sole discretion, determines that it is reasonably necessary to preserve public safety or prevent immediate public crisis. Time allowed for cure shall not diminish or eliminate Contractor's liability for damages, including liquidated damages to the extent provided for under this Master Agreement. . If Contractor is afforded an opportunity to cure and fails to cure the default within the period specified in the written notice of default, Contractor shall be in breach of its obligations under this Master Agreement and Lead State shall have the right to exercise any or all of the following remedies: 251 Page A Master Agreement • ~ Section 3: NASPO ValuePolnt Master Agreement Terms and Conditions Contract No: ADSP016-138244 Description: Software Value-Added Reseller {SVAR) Services ( 1 ) Exercise any remedy provided by law; and State of Arizona State Procurement Office 100 North 15th Avenue, Suite 201 Phoenix, AZ 85007 (2) Terminate this Master Agreement and any related Contracts or portions thereof; and (3) Impose liquidated damages as provided in this Master Agreement; and (4) Suspend Contractor from being able to respond to future bid solicitations; and (5) Suspend Contractor's performance; and (6) Withhold payment until the default is remedied. d. Unless otherwise specified in the Participating Addendum, in the event of a default under a Participating Addendum, a Participating State shall provide a written notice of default as described in this section and have all of the rights and remedies under this paragraph regarding its participation in the Master Agreement, in addition to those set forth in its Participating Addendum. Unless otherwise specified in a Purchase Order, a Purchasing Entity shall provide written notice of default as described in this section and have all of the rights and remedies under this paragraph and any applicable Participating Addendum with respect to an Order placed by the Purchasing Entity. Nothing in these Master Agreement Terms and Conditions shall be construed to limit the rights and remedies available to a Purchasing Entity under the applicable commercial code. 11. Shipping and Delivery. ection 3.2.1.8 of the solicitation prescribes requirements for product delivery and return. 12. Changes in Contractor Representation The Contractor must notify the Lead State of changes in the Contractor's key administrative personnel, in writing within 1 o calendar days of the change. The Lead State reserves the right to approve changes in key personnel, as identified in the Contractor's proposal. The Contractor agrees to propose replacement key personnel having substantially equal or better education, training, and experience as was possessed by the key person proposed and evaluated in the Contractor's proposal. 13. Force Majeure Neither party to this Master Agreement shall be held responsible for delay or default caused by "force majeure," as that term is defined in and under conditions specified in section 6.4 of the State of Arizona Uniform Terms and Conditions. 14. Indemnification a. Section 5.1 X1 .1 of the State of Arizona Special Terms and Conditions governs indemnification of the State of Arizona. With respect to other entities, the Contractor shall defend, indemnify and hold harmless NASPO, NASPO Cooperative Purchasing Organization LLC (doing business as NASPO ValuePoint), the Lead State, Participating Entities, and Purchasing Entities, along with their officers, agents, and employees as well as any person or entity for which they may be liable, from and against claims, damages or causes of action including reasonable attorneys' fees and related costs for any death, injury, or damage to property arising from act(s), error(s), or omission(s) of the Contractor, its employees or subcontractors or volunteers, at any tier, relating to the performance under the Master Agreement. • Indemnification -Intellectual Property. Section 6.3 of the State of Arizona Uniform Terms and Conditions governs indemnification of the State for intellectual property infringement claims. With respect to other entities the Contractor shall defend, indemnify and hold harmless NASPO, NASPO Cooperative Purchasing 261 Page A Master Agreement ~ Section 3: NASPO ValuePolnt Master Agreement Terms and -Conditions Contract No: ADSP016-138244 Description: Software Value-Added Reseller {SVAR) Services State of Arizona State Procurement Office 100 North 15111 Avenue, Suite 201 Phoenix, AZ 85007 Organization LLC (doing business as NASPO ValuePoint), Participating Entities, Purchasing Entities, along with their officers, agents, and employees as well as any person or entity for which they may be liable ("Indemnified Party"), from and against claims, damages or causes of action including reasonable attorneys' fees and related costs arising out of the claim that the Product or its use, infringes Intellectual Property rights ("Intellectual Property Claim"). (1) The Contractor's obligations under this section shall not extend to any combination of the Product with any other product, system or method, unless the Product, system or method is: (a) provided by the Contractor or the Contractor's subsidiaries or affiliates; (b) specified by the Contractor to work with the Product; or (c) reasonably required, in order to use the Product in its intended manner, and the infringement could not have been avoided by substituting another reasonably available product, system or method capable of performing the same function; or (d) It would be reasonably expected to use the Product in combination with such product, system or method. (2) The Indemnified Party shall notify the Contractor within a reasonable time after receiving notice of an Intellectual Property Claim. Even if the Indemnified Party fails to provide reasonable notice, the Contractor all not be relieved from its obligations unless the Contractor can demonstrate that it was prejudiced in efending the Intellectual Property Claim resulting in increased expenses or loss to the Contractor. If the Contractor promptly and reasonably investigates and defends any Intellectual Property Claim, it shall have control over the defense and settlement of it. However, the Indemnified Party must consent in writing for any money damages or obligations for which it may be responsible. The Indemnified Party shall furnish, at the Contractor's reasonable request and expense, information and assistance necessary for such defense. If the Contractor fails to vigorously pursue the defense or settlement of the Intellectual Property Claim, the Indemnified Party may assume the defense or settlement of it and the Contractor shall be liable for all costs and expenses, including reasonable attorneys' fees and related costs , incurred by the Indemnified Party in the pursuit of the Intellectual Property Claim. Unless otherwise agreed in writing, this section is not subject to any limitations of liability in this Master Agreement or in any other document executed in conjunction with this Master Agreement. 15. Independent Contractor The Contractor shall be an independent contractor. Contractor shall have no authorization, express or implied, to bind the Lead State, Participating States, other Participating Entities, or Purchasing Entities to any agreements, settlements, liability or understanding whatsoever, and agrees not to hold itself out as agent except as expressly set forth herein or as expressly agreed in any Participating Addendum. 16. Individual Customers Except to the extent modified by a Participating Addendum, each Purchasing Entity shall follow the terms and conditions of the Master Agreement and applicable Participating Addendum and will have the same rights and responsibilities for their purchases as the Lead State has in the Master Agreement, including but not limited to, y indemnity or right to recover any costs as such right is defined in the Master Agreement and applicable articipating Addendum for their purchases. Each Purchasing Entity will be responsible for its own charges, fees, and liabilities. The Contractor will apply the charges and invoice each Purchasing Entity individually. 27 I P age Master Agreement Section 3: NASPO ValuePolnt Master Agreement Terms and Conditions State of Arizona State Procurement Office 100 North 15th Avenue, Suite 201 Phoenix, AZ 85007 Contract No: ADSP016-138244 Description: Software Value-Added Reseller (SVAR ) Services 17. Insurance a. The insurance requirements of the State of Arizona are specified in section 5.1 X 1.2 of the State of Arizona Special Terms and Conditions. For performance in other states, unless otherwise agreed in a Participating Addendum, Contractor shall, during the term of this Master Agreement, maintain in full force and effect, the insurance described in this section. Contractor shall acquire such insurance from an insurance carrier or carriers licensed to conduct business in each Participating State's state and having a rating of A-, Class VII or better, in the most recently published edition of Best's Reports. Failure to buy and maintain the required insurance may result in this Master Agreement's termination or, at a Participating State's option, result in termination of its Participating Addendum. b. Coverage shall be written on an occurrence basis. The minimum acceptable limits shall be as indicated below, with no deductible for each of the following categories: • 1) Commercial General Liability (CGL) -Occurrence Form Policy shall include bodily injury, property damage, and broad form contractual liability coverage. General Aggregate $2,000,000 Products -Completed Operations Aggregate Personal and Advertising Injury $1,000,000 Damage to Rented Premises Each Occurrence 2) Business Automobile Liability $50,0000 $1,000,000 $1,000,000 Bodily injury and Property Damage for any owned, hired, and/or non-owned automobiles used in the performance of this Contract. Combined Single Limit (CSL) $1,000,000 3) Technology Errors & Omissions Insurance Each Claim $2,000,000 Annual Aggregate $2,000,000 Such insurance shall cover any, and all errors, omissions, or negligent acts in the delivery of products, services, and/or licensed programs under this contract. Coverage shall include or shall not exclude services, and/or licensed programs under this contract. Coverage shall include or shall not exclude settlement and/or defense of claims involving intellectual property, including but not limited to patent or copyright infringement. In the event that Tech E&O insurance required by this Contact is written on a claims-made basis, Contractor warrants that any retroactive date under the policy shall precede the effective date of this Contract and, either continuous coverage will be maintained or an extended discovery period will be exercised for a period of two (2) years, beginning at the time work under this contract is completed . c. Contractor shall pay premiums on all insurance policies. Such policies shall also reference this Master Agreement and shall have a condition that they not be revoked by the insurer until thirty (30) calendar days 28 I P age ,A Master Agreement ~ Section 3: NASPO ValuePolnt Master Agreement Terms and Conditions Contract No: ADSP016-138244 Description: Software Value-Added Reseller (SVAR} Services State of Arizona State Procurement Office 100 North 15th Avenue, Suite 201 Phoenix, AZ 85007 after notice of intended revocation thereof shall have been given to Purchasing Entity and Participating State by the Contractor. d. Prior to commencement of performance, Contractor shall provide to the Lead State a written endorsement to the Contractor's general liability insurance policy or other documentary evidence acceptable to the Lead State that (1) names the Participating States identified in the Request for Proposal as additional insureds, (2) provides that no material alteration, cancellation, non-renewal, or expiration of the coverage contained in such policy shall have effect unless the named Participating State has been given at least thirty (30) days prior written notice, and (3) provides that the Contractor's liability insurance policy shall be primary, with any liability insurance of any Participating State as secondary and noncontributory. Unless otherwise agreed in any Participating Addendum, the Participating State's rights and Contractor's obligations are the same as those specified in the first sentence of this subsection. Before performance of any Purchase Order issued after execution of a Participating Addendum authorizing it, the Contractor shall provide to a Purchasing Entity or Participating State who requests it the same information described in this subsection. e. Contractor shall furnish to the Lead State, Participating State, and, on request, the Purchasing Entity copies of certificates of all required insurance within thirty (30) calendar days of the execution of this Master Agreement, the execution of a Participating Addendum, or the Purchase Order's effective date and prior to performing any work. The insurance certificate shall provide the following information: the name and address f the insured; name, address, telephone number and signature of the authorized agent; name of the surance company {authorized to operate in all states); a description of coverage in detailed standard terminology (including policy period, policy number, limits of liability, exclusions and endorsements); and an acknowledgment of the requirement for notice of cancellation. Copies of renewal certificates of all required insurance shall be furnished within thirty (30) days after any renewal date. These certificates of insurance must expressly indicate compliance with each and every insurance requirement specified in this section. Failure to provide evidence of coverage may, at sole option of the Lead State, or any Participating State, result in this Master Agreement's termination or the termination of any Participating Addendum. f. Coverage and limits shall not limit Contractor's liability and obligations under this Master Agreement, any Participating Addendum, or any Purchase Order. 18. Laws and Regulations Any and all Products offered and furnished shall comply with solicitation section 5.10, Compliance with Applicable Laws. 19. License of Pre-Existing Intellectual Property Any rights to intellectual property shall be as prescribed in the Lead State's solicitation and resulting contract, and Purchasing Entities shall have the same rights as the Lead State under those provisions. 20. No Waiver of Sovereign Immunity In no event shall this Master Agreement, any Participating Addendum or any contract or any Purchase Order issued thereunder, or any act of a Lead State, a Participating State, or a Purchasing Entity be a waiver of any form of defense or immunity, whether sovereign immunity, governmental immunity, immunity based on the leventh Amendment to the Constitution of the United States or otherwise, from any claim or from the urisdiction of any court. This section applies to a claim brought against the Participating State only to the extent Congress 29 I P age Master Agreement Section 3: NASPO ValuePolnt Master Agreement Terms and Conditions Contract No: ADSP016-138244 Descri ption: Software Value-Added Reseller {SVAR} Services State of Arizona State Procurement Office 100 North 15th Avenue, Suite 201 Phoenix, AZ 85007 has appropriately abrogated the Participating State's sovereign immunity and is not consent by the Participating State to be sued in federal court. This section is also not a waiver by the Participating State of any form of immunity, including but not limited to sovereign immunity and immunity based on the Eleventh Amendment to the Constitution of the United States. 21. Ordering a. Master Agreement order and purchase order numbers shall be clearly shown on all acknowledgments, shipping labels, packing slips, invoices, and on all correspondence . b. The resulting Master Agreements permit Purchasing Entities to define project-specific requirements and informally compete the requirement among companies having a Master Agreement on an "as needed" basis. This procedure may also be used when requirements are aggregated or other firm commitments may be made to achieve reductions in pricing. This procedure may be modified in Participating Addenda and adapted to Purchasing Entity rules and policies. The Purchasing Entity may in its sole discretion determine which Master Agreement Contractors should be solicited for a quote. The Purchasing Agency may select the quote that it considers most advantageous, cost and other factors considered. c. Each Purchasing Entity will identify and utilize its own appropriate purchasing procedure and documentation. Contractor is expected to become familiar with the Purchasing Entities' rules, policies, and procedures egarding the ordering of supplies and/or services contemplated by this Master Agreement. . Contractor shall not begin work without a valid Purchase Order or other appropriate commitment document compliance with the law of the Purchasing Entity. e. Orders may be placed consistent with the terms of this Master Agreement during the term of the Master Agreement. f. All Orders pursuant to this Master Agreement, at a minimum, shall include: (1) The services or supplies being delivered; (2) The place and requested time of delivery; (3) A billing address; (4) The name, phone number, and address of the Purchasing Entity representative; (5) The price per hour or other pricing elements consistent with this Master Agreement and the contractor's proposal; (6) A ceiling amount of the order for services being ordered; and (7) The Master Agreement identifier. g. All communications concerning administration of Orders placed shall be furnished solely to the authorized purchasing agent within the Purchasing Entity's purchasing office, or to such other individual identified in writing in the Order. h. Orders must be placed pursuant to this Master Agreement prior to the termination date thereof, but may have a delivery date or performance period up to 120 days past the then-current termination date of this Master Agreement. Contractor is reminded that financial obligations of Purchasing Entities payable after the current applicable fiscal year are contingent upon agency funds for that purpose being appropriated, budgeted, and otherwise made available. Notwithstanding the expiration or termination of this Master Agreement, Contractor agrees to perform in accordance with the terms of any Orders then outstanding at the time of such expiration or termination . Contractor shall not honor any Orders placed after the expiration or termination of this Master Agreement, or 30 I P age A Master Agreement ~ Section 3: NASPO ValuePolnt Master Agreement Terms and Conditions Contract No: ADSP016-138244 Description: Software Value-Added Reseller (SVAR) Services State of Arizona State Procurement Office 100 North 151h Avenue, Suite 201 Phoenix, /i.Z 85007 otherwise inconsistent with its terms. Orders from any separate indefinite quantity, task orders, or other form of indefinite delivery order arrangement priced against this Master Agreement may not be placed after the expiration or termination of this Master Agreement, notwithstanding the term of any such indefinite delivery order agreement. 22. Participants a. Contractor may not deliver Products under this Master Agreement until a Participating Addendum acceptable to the Participating State and Contractor is executed. The NASPO ValuePoint Master Agreement Terms and Conditions are applicable to any Order by a Participating State (and other Purchasing Entities covered by their Participating Addendum), except to the extent altered, modified, supplemented or amended by a Participating Addendum. By way of illustration and not limitation, this authority may apply to unique delivery and invoicing requirements, confidentiality requirements, defaults on Orders, governing law and venue relating to Orders by a Participating State, indemnification, and insurance requirements. Statutory or constitutional requirements relating to availability of funds may require specific language in some Participating Addenda in order to comply with applicable law. The expectation is that these alterations, modifications, supplements, or amendments will be addressed in the Participating Addendum or, with the consent of the Purchasing Entity and Contractor, may be included in the ordering document (e.g. purchase order or contract) used by the Purchasing Entity to place the Order . . Use of specific NASPO ValuePoint cooperative Master Agreements by state agencies, political subdivisions nd other Participating Entities (including cooperatives} authorized by individual state's statutes to use state contracts are subject to the approval of the respective State Chief Procurement Official. Issues of interpretation and eligibility for participation are solely within the authority of the respective State Chief Procurement Official. c. Obligations under this Master Agreement are limited to those Participating Entities who have signed a Participating Addendum and Purchasing Entities within the scope of those Participating Addenda. Financial obligations of Participating States are limited to the orders placed by the departments or other state agencies and institutions having available funds. Participating States incur no financial obligations on behalf of political subdivisions. Contractor shall email a fully executed PDF copy of each Participating Addendum to PA@wsca- naspo.org to support documentation of participation and posting in appropriate data bases. d. NASPO Cooperative Purchasing Organization LLC, doing business as NASPO ValuePoint, is not a party to the Master Agreement. It is a nonprofit cooperative purchasing organization assisting states in administering the NASPO cooperative purchasing program for state government departments, institutions, agencies and political subdivisions (e.g., colleges, school districts, counties, cities, etc.) for all 50 states, the District of Columbia and the territories of the United States. e. State Participating Addenda or other Participating Addenda shall not be construed to amend the terms of this Master Agreement between the Lead State and Contractor. f. Participating Entities who are not states may under some circumstances sign their own Participating Addendum, subject to the approval of participation by the Chief Procurement Official of the state where the Participating State is located. g. Resale. "Resale" means any transfer of software for compensation or assignment of services for · mpensation. Subject to any specific conditions included in the solicitation or Contractor's proposal as ccepted by the Lead State, or as explicitly permitted in a Participating Addendum, Purchasing Entities may not resell Products (the definition of which includes software and services that are deliverables). Absent any 311 Page Master Agreement Section 3: NASPO ValuePolnt Master Agreement Terms and Conditions Contract No: ADSP016-138244 Description: Software Value-Added Reseller (SVAR} Services State of Arizona State Procurement Office 100 North 15th Avenue, Suite 201 Phoenix, AZ 85007 such condition or explicit permission, this limitation does not prohibit: payments by employees of a Purchasing Entity for Products; sales of Products to the general public as surplus property; and fees associated with inventory transactions with other governmental or nonprofit entities under cooperative agreements and consistent with a Purchasing Entity's laws and regulations. Any sale or transfer permitted by this subsection must be consistent with license rights granted for use of intellectual property. 23. Payment Payment for completion of a contract order is normally made within 30 days following the date the entire order is delivered or the date a correct invoice is received, whichever is later. After 45 days the Contractor may assess overdue account charges up to a maximum rate of one percent per month on the outstanding balance. Payments will be remitted by mail. Payments may be made via a State or political subdivision "Purchasing Card" with no additional charge. Any prompt payment terms proposed by contractor shall be extended to all Purchasing Entities. 24. Public Information. This Master Agreement and all related documents are subject to disclosure pursuant to the Purchasing Entity's ublic information laws. 5. Records Administration and Audit. a. The Contractor shall maintain books, records, documents, and other evidence pertaining to this Master Agreement and orders placed by Purchasing Entities under it to the extent and in such detail as shall adequately reflect performance and administration of payments and fees. Contractor shall permit the Lead State, a Participating State, a Purchasing Entity, the federal government (including its grant awarding entities and the U.S. Comptroller General), and any other duly authorized agent of a governmental agency, to audit, inspect, examine, copy and/or transcribe Contractor's books, documents, papers and records directly pertinent to this Master Agreement or orders placed by a Purchasing Entity under it for the purpose of making audits, examinations, excerpts, and transcriptions. This right shall survive for a period of five (5) years following termination of this Agreement or final payment for any order placed by a Purchasing Entity against this Agreement, whichever is later, to assure compliance with the terms hereof or to evaluate performance hereunder. b . Without limiting any other remedy available to any governmental entity, the Contractor shall reimburse the applicable Lead State, Participating State, or Purchasing Entity for any overpayments inconsistent with the terms of the Master Agreement or orders or underpayment of fees found as a result of the examination of the Contractor's records. c. The rights and obligations herein right exist in addition to any quality assurance obligation in the Master Agreement requiring the Contractor to self-audit contract obligations and that permits the Lead State to review compliance with those obligations. 26. Administrative Fees The Contractor shall pay to NASPO ValuePoint, or its assignee, a NASPO ValuePoint Administrative Fee of e-quarter of one percent (0.25% or 0.0025) no later than 60 days following the end of each calendar quarter. The NASPO ValuePoint Administrative Fee shall be submitted quarterly and is based on all sales of products and services under the Master Agreement (less any charges for taxes or shipping). The NASPO ValuePoint 321 Page A Master Agreement ;I} Section 3: NASPO ValuePolnt Master Agreement Terms and W Conditions Contract No: ADSP016-138244 Description: Software Value-Added Reseller (SVAR) Services State of Arizona State Procurement Office 100 North 15th Avenue, Suite 201 Phoenix, AZ 85007 Administrative Fee is not negotiable. This fee is to be included as part of the pricing submitted with proposal. b. Additionally, some states, such as the State of Arizona, may require an additional fee be paid directly to the state only on purchases made by Purchasing Entities within that state. For all such requests, the fee level, payment method and schedule for such reports and payments will be incorporated into the Participating Addendum that is made a part of the Master Agreement. The Contractor may adjust the Master Agreement pricing accordingly for purchases made by Purchasing Entities within the jurisdiction of the state. All such agreements shall not affect the NASPO ValuePoint Administrative Fee percentage or the prices paid by the Purchasing Entities outside the jurisdiction of the state requesting the additional fee. The NASPO ValuePoint Administrative Fee in subsection 26a shall be based on the gross amount of all sales (less any charges for taxes or shipping) at the adjusted prices (if any) in Participating Addenda. 27. NASPO ValuePoint Summary and Detailed Usage Reports In addition to other reports that may be required by this solicitation, the Contractor shall provide the following NASPO ValuePoint reports. a. Summary Sales Data. The Contractor shall submit quarterly sales reports directly to NASPO ValuePoint using the NASPO ValuePoint Quarterly Sales/Administrative Fee Reporting Tool found at http://www.naspo.org/WNCPO/Calculator.aspx. Any/all sales made under the contract shall be reported as cumulative totals by state. Even if Contractor experiences zero sales during a calendar quarter, a report is still quired. Reports shall be due no later than 30 day following the end of the calendar quarter (as specified in e reporting tool). b. Detailed Sales Data. Contractor shall also report detailed sales data by: (1) state; (2) entity/customer type, e.g. local government, higher education, K12, non-profit; (3) Purchasing Entity name; (4) Purchasing Entity bill- to and ship-to locations; (4) Purchasing Entity and Contractor Purchase Order identifier/number(s); (5) Purchase Order Type (e.g. sales order, credit, return, upgrade, determined by industry practices); (6) Purchase Order date; (7) Ship Date; (8) and line item description, including product number if used. The report shall be submitted in any form required by the solicitation. Reports are due on a quarterly basis and must be received by the Lead State and NASPO ValuePoint Cooperative Development Team no later than thirty (30) days after the end of the reporting period. Reports shall be delivered to the Lead State and to the NASPO ValuePoint Cooperative Development Team electronically through a designated portal, email, CD-Rom, flash drive or other method as determined by the Lead State and NASPO ValuePoint. Detailed sales data reports shall include sales information for all sales under Participating Addenda executed under this Master Agreement. The format for the detailed sales data report is in shown in EXHIBIT III_Cooperative Contract Sales Reporting Data Requirements and Data Format. c. Reportable sales for the summary sales data report and detailed sales data report includes sales to employees for personal use where authorized by the solicitation and the Participating Addendum. Report data for employees should be limited to ONLY the state and entity they are participating under the authority of (state and agency. city. county. school district, etc.) and the amount of sales. No personal identification numbers, e .g. names, addresses, social security numbers or any other numerical identifier, may be submitted with any report. d. Contractor shall provide the NASPO ValuePoint Cooperative Development Coordinator with an executive ummary each quarter that includes, at a minimum, a list of states with an active Participating Addendum, ates that Contractor is in negotiations with and any PA roll out or implementation activities and issues. ASPO ValuePoint Cooperative Development Coordinator and Contractor will determine the format and content of the executive summary. The executive summary is due 30 days after the conclusion of each 331 Page A Master Agreement • ~ Section 3: NASPO ValuePolnt Master Agreement Terms and Conditions Contract No: ADSP016-138244 Descri ption: Software Value-Added Reseller (SVAR) Services calendar quarter. State of Arizona State Procurement Office 100 North 15th Avenue, Suite 201 Phoenix, AZ 85007 e. Timely submission of these reports is a material requirement of the Master Agreement. The recipient of the reports shall have exclusive ownership of the media containing the reports. The Lead State and NASPO ValuePoint shall have a perpetual, irrevocable, non-exclusive, royalty free, transferable right to display, modify, copy, and otherwise use reports, data and information provided under this section. 28. Standard of Performance and Acceptance. Determination of the acceptability of services shall be made by the sole judgement of the Purchasing Entity. Acceptance shall be in writing, verbal acceptance will not be allowed. Services shall be completed in accordance with the Scope of Work, agreed to and accepted schedules, plans, and agreed to performance standards. Acceptance shall be one hundred percent (100%) functionality, which will be determined by the Purchasing Entity. Acceptance criteria shall include, but not be limited to conformity to the scope of work, quality of workmanship, and successfully performing all required Tasks. Nonconformance to a stated acceptance and performance criteria of both services and or products, as required, shall result in a delay for payment. The warranty period will begin upon Acceptance. 29. Warranty The Contractor warrants for a period of 90 days from the date of Acceptance in accordance with the provisions section 7 of the State of Arizona Uniform Terms and Conditions and section 5.1 N. of the State of Arizona pecial Terms and Conditions, with rights of the State available to other Purchasing Entities. Upon breach of the warranty, the Contractor will repair or replace (at no charge to the Purchasing Entity) the Product whose nonconformance is discovered and made known to the Contractor. If the repaired and/or replaced Product proves to be inadequate, or fails of its essential purpose, the Contractor will refund the full amount of any payments that have been made. The rights and remedies of the parties under this warranty are in addition to any other rights and remedies of the parties provided by law or equity, including, without limitation, actual damages, and, as applicable and awarded under the law, to a prevailing party, reasonable attorneys' fees and costs. 30. (RESERVED) 31. Title of Product Upon Acceptance by the Purchasing Entity, Contractor shall convey to Purchasing Entity title to Product consisting of tangible media free and clear of all liens, encumbrances, or other security interests. 32. Waiver of Breach Failure of the Lead State, Participating State, or Purchasing Entity to declare a default or enforce any rights and remedies shall not operate as a waiver under this Master Agreement or Participating Addendum . Any waiver by the Lead State, Participating State, or Purchasing Entity must be in writing . Waiver by the Lead State or Participating State of any default, right or remedy under this Master Agreement or Participating Addendum, or by Purchasing Entity with respect to any Purchase Order, or breach of any terms or requirements of this Master Agreement, a Participating Addendum, or Purchase Order shall not be construed a operate as a waiver of any subsequent default or breach of such term or requirement, or of any other term requirement under this Master Agreement, Participating Addendum, or Purchase Order. 341 Page A Master Agreement ;, Section 3: NASPO ValuePolnt Master Agreement Terms and W Conditions Contract No: ADSP016-138244 Description~ Software Value-Added Reseller {SVAR) Services 33. Assignment of Antitrust Rights State of Arizona State Procurement Office 100 North 151h Avenue, Suite 201 Phoenix, AZ. 85007 Contractor irrevocably assigns to a Participating State any claim for relief or cause of action which the Contractor now has or which may accrue to the Contractor in the future by reason of any violation of state or federal antitrust laws (15 U.S.C. § 1-15 or a Participating State's state antitrust provisions), as now in effect and as may be amended from time to time, in connection with any goods or services provided to the Contractor for the purpose of carrying out the Contractor's obligations under this Master Agreement or Participating Addendum, including, at a Participating State's option, the right to control any such litigation on such claim for relief or cause of action. 34. Debarment The Contractor certifies that neither it nor its principals are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction (contract) by any governmental department or agency. This certification represents a recurring certification made at the time any Order is placed under this Master Agreement. If the Contractor cannot certify this statement, attach a written explanation for review by the Lead State. 35. Governing Law and Venue . The procurement, evaluation, and award of the Master Agreement shall be governed by and construed in cordance with the laws of the Lead State sponsoring and administering the procurement. The construction and effect of the Master Agreement after award shall be governed by the law of the state serving as Lead State (in most cases also the Lead State). The construction and effect of any Participating Addendum or Order against the Master Agreement shall be governed by and construed in accordance with the laws of the Participating State's or Purchasing Entity's State. b. Unless otherwise specified in the RFP, the venue for any protest, claim, dispute or action relating to the procurement, evaluation, and award is in the Lead State. Venue for any claim, dispute or action concerning the terms of the Master Agreement shall be in the state serving as Lead State. Venue for any claim, dispute, or action concerning any Order placed against the Master Agreement or the effect of a Participating Addendum shall be in the Purchasing Entity's State. c. If a claim is brought in a federal forum, then it must be brought and adjudicated solely and exclusively within the United States District Court for (in decreasing order of priority): the Lead State for claims relating to the procurement, evaluation, award, or contract performance or administration if the Lead State is a party; the Participating State if a named party; the Participating State state if a named party; or the Purchasing Entity state if a named party. 36. NASPO ValuePoint eMarket Center In July 2011, NASPO ValuePoint entered into a multi-year agreement with SciQuest, Inc. whereby SciQuest will provide certain electronic catalog hosting and management services to enable eligible NASPO ValuePoint's customers to access a central online website to view and/or shop the goods and services available from existing NASPO ValuePoint Cooperative Contracts. The central online website is referred to as the NASPO ValuePoint eMarket Center. ' e Contractor will have visibility in the eMarket Center through Ordering Instructions. These Ordering structions are available at no cost to the Contractor and provided customers information regarding the Contractors website and ordering information. 35 I P age Master Agreement Section 3: NASPO ValuePolnt Master Agreement Terms and Conditions Contract No: ADSP016-138244 Descri ption: Software Value-Added Reseller (SVAR) Services State of Arizona State Procurement Office 100 North 15th Avenue, Suite 201 Phoenix, AZ. 85007 At a minimum, the Contractor agrees to the following timeline: NASPO ValuePoint eMarket Center Site Admin shall provide a written request to the Contractor to begin Ordering Instruction process. The Contractor shall have thirty (30) days from receipt of written request to work with NASPO ValuePoint to provide any unique information and ordering instructions that the Contractor would like the customer to have. 37. Contract Provisions for Orders Utilizing Federal Funds. Pursuant to Appendix II to 2 Code of Federal Regulations (CFR) Part 200, Contract Provisions for Non-Federal Entity Contracts Under Federal Awards, Orders funded with federal funds may have additional contractual requirements or certifications that must be satisfied at the time the Order is placed or upon delivery. These federal requirements may be proposed by Participating Entities in Participating Addenda and Purchasing Entities for incorporation in Orders placed under this master agreement. 38. State Government Support No support, facility space, materials, special access, personnel or other obligations on behalf of the states or other Participating Entity, other than payment, are required under the Master Agreement. • 36 I P age ,A Master Agreement .. Section 4: Lead State (ARIZONA) Terms and Conditions ontract No: ADSP016-138244 Description: Software Value-Added Reseller (SVAR) Services 5.1 State of Arizona Special Terms and Conditions A. Purpose State of Arizona State Procurement Office 100 North 15th Avenue, Suite 201 Phoenix, AZ 85007 Pursuant to provisions of the Arizona Procurement Code, A.R.S. 41-2501 Et Seq., the State of Arizona intends to establish a Contract (Participating Addendum, PA) for the materials or services as listed herein in service to the State. B. Term of Contract The term of any resultant Contract shall commence on date of execution and shall be for an initial • period of two (2) years, unless terminated, canceled or extended as otherwise provided herein. C. Contract Extensions The Contract term is for period stated in Item B. subject to additional successive periods with a maximum aggregate including all extensions not to exceed five (5) years. D. Contract Type -Fixed Price E. Eligible Agencies (STATEWIDE) This Contract shall be for the use of all State of Arizona departments, agencies, commissions and boards. In addition, eligible State Purchasing Cooperative members may participate at their discretion. In order to participate in this contract, a cooperative member shall have entered into a Cooperative Purchasing Agreement with the Department of Administration, State Procurement Office as required by Arizona Revised Statues § 41-2632. Membership in the State Purchasing Cooperative is available to all Arizona political subdivisions including cities, counties, school districts, and special districts. Membership is also available to all non- profit organizations, as well as State governments, the US Federal Government and Tribal Nations. Non-profit organizations are defined in A.R.S. § 41-2631(4) as any nonprofit corporation as designated by the internal revenue service under section 501(c)(3) through 501(c)(6). F. Licenses The Contractor shall maintain in current status, all federal, state and local licenses and permits required for the operation of the business conducted by the Contractor. G. Volume of Work The State does not guarantee a specific amount of work either for the life of the Contract or on an annual basis. Master Agreement Section 4: Lead State (ARIZONA) Terms and Conditions State of Arizona State Procurement Office 100 North 151h Avenue, Suite 201 Phoenix, AZ. 85007 "'C ontract No: ADSPO16-138244 Description: Software Value-Added Reseller (SVAR) Services H. Key Personnel It is essential that the Contractor provide adequate experienced personnel, capable of and devoted to the successful accomplishment of work to be performed under this Contract. The Contractor must agree to assign specific individuals to the key positions if required. 1. The Contractor agrees that, once assigned to work under this Contract, key personnel shall not be removed or replaced without written notice to the State. 2. Key personnel who are not available for work under this Contract for a continuous period exceeding thirty (30) calendar days, or are expected to devote substantially less effort to the work than initially anticipated, the Contractor shall immediately notify the State, and shall, subject to the concurrence of the State, replace such personnel with personnel of substantially equal ability and qualifications. I. Changes The State may at any time make changes within the general scope of this Contract. The Contractor shall respond to the Change Order with a proposal. If any such change causes an adjustment in the cost of, or the time required for the performance of any part of the work under this Contract, whether changed or not changed by the Change Order, the Procurement Officer shall modify the Contract in writing via a bilateral Contract Amendment. Price Adjustment Any price adjustment shall be within the confines of the awarded contract, or as negotiated in service to this Contract. Any negotiated price adjustments for this Contract shall be documented via a bilateral Contract Amendment. K. Payment Procedures L. The State will not make payments to any Entity, Group or individual other than the Contractor with the Federal Employer Identification (FEI) Number identified in the Contract. Contractor invoices requesting payment to any Entity, Group or individual other than the contractually specified Contractor shall be returned to the Contractor for correction. The Contractor shall review and insure that the invoices for services provided show the correct Contractor name prior to sending them for payment. If the Contractor Name and FEI Number change, the Contractor must complete an "Assignment and Agreement" form transferring contract rights and responsibilities to the new Contractor. The State must indicate consent on the form. A written Contract Amendment must be signed by both parties and a new W-9 form must be submitted by the new Contractor and entered into the system prior to any payments being made to the new Contractor. Information Disclosure The Contractor shall establish and maintain procedures and controls that are acceptable to the State for the purpose of assuring that no information contained in its records or obtained from the state or from others in carrying out its functions under the contract shall be used or disclosed by it, its agents, officers, or employees, except as required to efficiently perform duties under the Contract. Persons requesting such information should be referred to the State. The Contractor also agrees that any information pertaining to individual persons shall not be divulged other than to employees or officers of 381 Page A Master Agreement • Section 4: Lead State (ARIZONA) Terms and Conditions State of Arizona State Procurement Office 1 oo North 151h Avenue, Suite 201 Phoenix, AZ 85007 onlract No: ADSPO16-138244 Descri ption: Software Value-Added Reseller (SVAR) Services the Contractor as needed for the performance of duties under the Contract, unless otherwise agreed to in writing by the State. M. Employees of the Contractor All employees of the Contractor employed in the performance of work under the Contract shall be considered employees of the Contractor at all times, and not employees of the State. The Contractor shall comply with the Social Security Act, Workman's Compensation laws and Unemployment laws of the State of Arizona and all State, local and Federal legislation relevant to the Contractor's business. N. Warranty All services supplied under this Contract shall be fully guaranteed by the Contractor for a minimum period of ninety (90) days from the date of acceptance by the State. Any defects of design, workmanship, or delivered materials, that would result in non-compliance shall be fully corrected by the Contractor without cost to the State. 0. Compliance with Applicable Laws • The Materials and services supplied under this Contract shall comply with all applicable Federal, state and local laws, and the Contractor shall maintain all applicable licenses and permit requirements. Contractor represents and warrants to the State that Contractor has the skill and knowledge possessed by members of its trade or profession and Contractor will apply that skill and knowledge with care and diligence so Contactor and Contractor's employees and any authorized subcontractors shall perform the Services described in this Contract in accordance with the Statement of Work. Contractor represents and warrants that the Materials provided through this Contract and Statement of Work shall be free of viruses, backdoors, worms, spyware, malware and other malicious code that will hamper performance of the Materials, collect unlawful personally identifiable information on Users or prevent the Materials from performing as required under the terms and conditions of this Contract. P. Non-Exclusive Contract Any Contract resulting from this solicitation shall be awarded with the understanding and agreement that it is for the sole convenience of the State of Arizona. The State reserves the right to obtain like goods or services from another source when necessary, or when determined to be in the best interest of the State. Q. Administrative Fee/Usage Reports 1. In accordance with ARS § 41-2633 the Department of Administration, State Procurement Office includes an Administrative Fee, in the majority of its Statewide contracts -multiple agency, multiple government, cooperative contracts. The Administrative Fee is used by the State to defray the additional costs associated with soliciting, awarding and administering statewide contracts. In addition to the State agencies, boards and commissions, statewide contracts are available to members of the State Purchasing Cooperative including cities, counties , school districts, special districts, other state governments, agencies of the federal government, tribal nations, schools, medical institutions, and nonprofit organizations. The Administrative Fee is the responsibility of the contractor. The Administrative Fee is a part of the contractor's unit prices and is not to be charged directly to the customer in the form of a 39 I P age A Master Agreement '9' Section 4: Lead State (ARIZONA) Terms and Conditions State of Arizona State Procurement Office 100 North 151h Avenue, Suite 201 Phoenix, AZ. 85007 ontract No: ADSP01&-138244 Description: Software Value-Added Reseller (SVAR) Services • separate line item. In accordance with Section 26 of the NASPO ValuePoint Master Agreement Terms and Conditions, the 0.25% NASPO ValuePoint Administrative fee shall be incorporated into the Offerers base price. Other states, including the State of Arizona, may negotiate additional Administrative Fees in their Participating Addenda following award of a Master Agreement. Further, Statewide contracts maintain one set of pricing for all customers and not separate prices for State agency customers and State Purchasing Cooperative customers. 2. State of Arizona Fee Amount: Unless defined differently within the contract, the Statewide Contracts Administrative Fee shall be one percent (1.0%) of quarterly sales receipts under an active Statewide contract, transacted by only the members of the State Purchasing Cooperative, minus any taxes or regulatory fees, minus any returns or credits, and minus any shipping charges not already included in the unit prices. The Administrative Fee percentage is only applicable to amounts actually received by the contractor during the quarter and is not applicable to amounts ordered by customers but not yet paid for. The administrative fee is not paid on transactions with state agency customers. 3. Method of Assessment At the completion of each quarter, the contractor reviews all sales under their contract in preparation for submission of their Usage Report. The contractor identifies all sales receipts transacted by members of the State Purchasing Cooperative and assesses one percent (1.0%) of this amount in their Usage Report. An updated list of State Purchasing Cooperative members may be found at: https://spo.az.qov/state-purchasinq-cooperative. At its option, the State may expand or narrow the applicability of this fee. The State shall provide thirty (30) written notice prior to exercising or changing this option. The contractor shall summarize all sales, along with all assessed Administrative Fee amounts within their Usage Report, including total amounts for the following: • Total sales receipts from State agencies, boards and commissions; • Total sales receipts from members of the State Purchasing Cooperative; and • Total Administrative Fee amount based on one percent (1.0%) of the sales receipts from members of the State Purchasing Cooperative. 4. Submission of Reports and Fees. Within thirty (30) days following the end of the quarter, the contractor submits their Usage Report and if applicable, a check in the amount of one percent (1 %) of their sales receipts from members of the State Purchasing Cooperative, to the Department of Administration, State Procurement Office. Contractors are required to use the State's current report templates unless you have authorization from your contract officer to use a different format. You need to complete Form 799, which is a cover letter that gives the totals of your transactions; and Form 801, which is an Excel spreadsheet that details your transactions. Sales to state agencies and the cooperative members are to be totaled separately . The most current forms can be downloaded at https://spo.az.gov/statewide-contracts-administrative-fee. 4.1 The submission schedule for Administrative Fees and Usage reports shall be as follows: FY Q1, July through September FY 02, October through December FY 03, January through March FY 04, April through June Due October 31 Due January 31 Due by April 30 Due by July 31 401 Page A Master Agreement 'V' Section 4: Lead State (ARIZONA) Terms and Conditions State of Arizona State Procurement Office 100 North 15th Avenue, Suite 201 Phoenix, AZ. 85007 ontract No: ADSPO16-138244 Descri ption: Software Value-Added Reseller (SVAR) Services R. • T. 4.2 Usage Reports and any questions are to be submitted by email to the state's designated usage report email address: usage@azdoa.gov 4.3 Administrative Fees shall be made out to the "State Procurement Office" and mailed to: Department of Administration General Services Division ATTN: "Statewide Contracts Administrative Fee" 100 N. 15th Avenue, Suite 202 Phoenix, AZ. 85007 5. The Administrative Fee shall be a part of the Contractor's unit prices and is not to be charged directly to the customer in the form of a separate line item. Statewide contracts shall not have separate prices for State Agency customers and State Purchasing Cooperative customers. 6. Contractor's failure to remit administrative fees in a timely manner consistent with the contract's requirements may result in the State exercising any recourse available under the contract or as provided for by law. Acceptance Determination of the acceptability of services shall be made by the sole judgment of the State. Acceptance shall be in writing, verbal acceptance will not be allowed. Services shall be completed in accordance with the Scope of Work, agreed to and accepted schedules, plans, and agreed to performance standards. Acceptance shall be one hundred percent (100%) functionality, which will be determined by the State. Acceptance criteria shall include, but not be limited to conformity to the scope of work, quality of workmanship and successfully performing all required Tasks. Nonconformance to any of the stated acceptance and performance criteria of both services and or products as required shall result in a delay for payment. Payment shall not be made until nonconformance to the criteria is corrected as determined by the State. Performance Contractor agrees that, from and after the date that the applicable services commence, its performance of the Scope of Services will meet or exceed industry best practices subject to the limitations and in accordance with the provisions set forth in this Contract If the Services provided pursuant to this Contract are changed, modified or enhanced ( whether by Change Order or through the provision of new Services), The State and the Contractor will review the current performance experience and will in good faith determine whether such experience should be adjusted and whether additional services should be implemented or whether services be removed. The following requirements shall also apply: 1. Failure to Perform If Contractor fails to complete any deliverable, then Contractor shall: 1.1 Promptly perform a root-cause analysis to identify the cause of such failure; 1.2 Use commercially reasonable efforts to correct such failure and to begin meeting the requirements as promptly as practicable ; 1.3 Provide the State with a report detailing the cause of, and procedure for correcting, such 41 I P age A Master Agreement 'V' Section 4: Lead State (ARIZONA) Terms and Conditions State of Arizona State Procurement Office 100 North 15th Avenue, Suite 201 Phoenix, AZ 85007 ontract No: ADSP016-138244 Descri ption : Software Value-Added Reseller ,(SVAR) Services u. • V. failure; and 1.4 If appropriate under the circumstances, take action to avoid such failure in the future. 2. Root-Cause Analysis In the event of the Contractor's failure to perform required services or meet agreed upon service levels or other Contractor service standards as required by the State under this Contract, the Contractor shall perform an analysis of the cause of the service level problem and implement remediation steps as appropriate. The State shall have the right to review the analysis and approve the remediation steps prior to or subsequent to their implementation, as deemed appropriate by the State, if the remediation steps impact State assets or operational processes. Compensation Should the Contractor fail to provide all required services or deliver work products, as agreed upon by State and the Contractor, the State shall be entitled to invoke applicable remedies, including but not limited to, withholding payment to the Contractor and declaring the Contractor in material breach of the Contract. If the Contractor is in any manner in default of any obligation or the Contractor's work or performance is determined by the State to be defective, sub-standard , or if audit exceptions are identified, the State may, in addition to other available remedies, either adjust the amount of payment or withhold payment until satisfactory resolution of the default, defect, exception or sub-standard performance. The Contractor shall reimburse the State on demand, or the State may deduct from future payments, any amounts paid for work products or performance which are determined to be an audit exception, defective or sub-standard performance. The Contractor shall correct its mistakes or errors without additional cost to the State. The State shall be the sole determiner as to defective or sub-standard performance. The Contractor shall fulfill their contractual requirements including the Deliverables identified in the Statement of Work and fulfill the roles and responsibilities described in the Statement of Work for a firm fixed price, inclusive of travel and travel-related expenses . The fixed amount shall be inclusive of any fees for the use of any third party products or services required for use in the performance of this Contract Contractor Performance Reports Program management shall document Contractor performance, both exemplary and needing improvements where corrective action is needed or desired. Copies of corrective action reports will be forwarded to the Procurement Office for review and any necessary follow-up. The Procurement Office may contact the Contractor upon receipt of the report and may request corrective action. The Procurement Office shall discuss the Contractor's suggested corrective action plan with the Procurement Specialist for approval of the plan. W. Offshore Performance of Work Prohibited Due to security and identity protection concerns, direct services under this contract shall be performed within the borders of the United States. Any services that are described in the specifications or scope of work that directly serve the State of Arizona or its clients and may involve access to secure or sensitive data or personal client data or development or modification of software for the State shall be performed within the borders of the United States. Unless specifically stated otherwise in the specifications, this definition does not apply to indirect or "overhead" services, redundant back-up 421 Page ,A Master Agreement ~ Section 4: Lead State (ARIZONA) Tenns and Conditions State of Arizona State Procurement Office 100 North 15th Avenue, Suite 201 Phoenix, AZ 85007 ntract No: ADSPO16-138244 Descri ption: SoflwW! Value-Added Reseller (SVAR) Services services or services that are incidental to the performance of the contract. This provision applies to work performed by subcontractors at all tiers. X. Indemnification and Insurance 1.1 • 1.2 • 1.3 431 Page Indemnification Clause To the fullest extent permitted by law, Contractor shall defend, indemnify, and hold harmless the State of Arizona, and its departments, agencies, boards, commissions, universities, and any jurisdiction or agency issuing permits for any work included in the project, and their respective directors, officers, officials, agents and employees (hereinafter referred to as "lndemnitee") from and against any and all claims, actions, liabilities, costs, losses, or expenses, (including reasonable attorney's fees), (hereinafter collectively referred to as "Claims") arising out of actual or alleged bodily injury or personal injury of any person (including death) or loss or damage to tangible or intangible property caused, or alleged to be caused, in whole or in part, by the negligent or willful acts or omissions of Contractor or any of Contractor's directors, officers , agents, employees, volunteers or subcontractors. This indemnity includes any claim or amount arising or recovered under the Workers' Compensation Law or arising out of the failure of Contractor to conform to any federal, state or local law, statute, ordinance, rule, regulation or court decree. It is the specific intention of the parties that the lndemnitee shall, in all instances, except for Claims arising solely from the negligent or willful acts or omissions of the lndemnitee, be indemnified by Contractor from and against any and all Claims. It is agreed that Contractor will be responsible for primary loss investigation, defense and judgment costs where this indemnification is applicable. This indemnification will survive the termination of the above listed contract with the Contractor. This indemnity shall not apply if the contractor or sub-contractor(s) is/are an agency, board, commission or university of the State of Arizona. Insurance Requirements 1.2.1 Contractor and subcontractors shall procure and maintain, until all of their obligations have been discharged, including any warranty periods under this Contract, insurance against claims for injury to persons or damage to property arising from, or in connection with, the performance of the work hereunder by the Contractor, its agents, representatives, employees or subcontractors. 1.2.2 The Insurance Requirements herein are minimum requirements for this Contract and in no way limit the indemnity covenants contained in this Contract. The State of Arizona in no way warrants that the minimum limits contained herein are sufficient to protect the Contractor from liabilities that arise out of the performance of the work under this Contract by the Contractor, its agents, representatives, employees or subcontractors, and the Contractor is free to purchase additional insurance . Minimum Scope and Limits of Insurance Contractor shall provide coverage with limits of liability not less than those stated below. A Master Agreement V Section 4: Lead State (ARIZONA) Terms and Conditions State of Arizona State Procurement Office 100 North 15th Avenue, Suite 201 Phoenix, AZ 85007 nlracl No: ADSPO16-138244 Description: Software Value-Added Reseller (SVAR) Services • 441 Page 1.3.1 Commercial General Liability (CGL) -Occurrence Form 1.3.2 Policy shall include bodily injury, property damage, and broad form contractual liability coverage. General Aggregate Products -Completed Operations Aggregate Personal and Advertising Injury Damage to Rented Premises Each Occurrence $2,000,000 $1,000,000 $1,000,000 $50,000 $1,000,000 a. The policy shall be endorsed, as required by this written agreement, to include the State of Arizona, and its departments, agencies, boards, commissions, universities, officers, officials, agents, and employees as additional insureds with respect to liability arising out of the activities performed by or on behalf of the Contractor. b. Policy shall contain a waiver of subrogation endorsement, as required by this written agreement, in favor of the State of Arizona, and its departments, agencies, boards, commissions, universities, officers, officials, agents, and employees for losses arising from work performed by or on behalf of the Contractor. Business Automobile Liability Bodily Injury and Property Damage for any owned, hired, and/or non-owned automobiles used in the performance of this Contract. • Combined Single Limit (CSL) $1,000,000 Policy shall be endorsed, as required by this written agreement, to include the State of Arizona, and its departments, agencies, boards, commissions, universities, officers, officials, agents, and employees as additional insureds with respect to liability arising out of the activities performed by, or on behalf of, the Contractor involving automobiles owned, hired and/or non-owned by the Contractor. c . Policy shall contain a waiver of subrogation endorsement as required by this written agreement in favor of the State of Arizona, and its departments, agencies, boards, commissions, universities, officers, officials, agents, and employees for losses arising from work performed by or on behalf of the Contractor. 1.3.3 Workers' Compensation and Employers' Liability • Workers' Compensation • Employers' Liability • Each Accident • Disease -Each Employee • Disease -Policy Limit Statutory $1,000,000 $1,000,000 $1,000 ,000 d. Policy shall contain a waiver of subrogation endorsement, as required by this written agreement, in favor of the State of Arizona, and its departments, agencies, boards, Master Agreement Section 4: Lead State (ARIZONA} Terms and Conditions State of Arizona State Procurement Office 100 North 15th Avenue, Suite 201 Phoenix, I\Z. 85007 ontract No: ADSP016-138244 Descrip tion: Software Value-Added Reseller {SVAR) Services • 1.4 45 I P age commissions, universities, officers, officials, agents, and employees for losses arising from work performed by or on behalf of the Contractor. e. This requirement shall not apply to each Contractor or subcontractor that is exempt under A.RS. § 23-901, and when such Contractor or subcontractor executes the appropriate waiver form (Sole Proprietor or Independent Contractor). 1.3.4 Technology Errors & Omissions Insurance • Each Claim • Annual Aggregate $2,000,000 $2,000,000 f. Such insurance shall cover any, and all errors, omissions, or negligent acts in the delivery of products, services, and/or licensed programs under this contract. g. Coverage shall include or shall not exclude settlement and/or defense of claims involving intellectual property, including but not limited to patent or copyright infringement. h. In the event that the Tech E&O insurance required by this Contract is written on a claims-made basis, Contractor warrants that any retroactive date under the policy shall precede the effective date of this Contract and, either continuous coverage will be maintained or an extended discovery period will be exercised for a period of two (2) years, beginning at the time work under this Contract is completed. 1.3.5 Media Liability Coverage • Each Claim • Annual Aggregate $2,000,000 $2,000,000 i. Such insurance shall cover any and all errors and omissions or negligent acts in the production of content, including but not limited to plagiarism, defamation, libel, slander, false advertising, invasion of privacy, and infringement of copyright, title, slogan, trademark, service mark and trade dress. j . In the event that the Media Liability insurance required by this Contract is written on a claims-made basis, Contractor warrants that any retroactive date under the policy shall precede the effective date of this Contract and, either continuous coverage will be maintained, or an extended discovery period will be exercised for a period of two (2) years beginning at the time work under this Contract is completed. Additional Insurance Requirements The policies shall include, or be endorsed to include, as required by this written agreement, the following provisions: 1.4.1 The Contractor's policies, as applicable, shall stipulate that the insurance afforded the Contractor shall be primary and that any insurance carried by the Department, its agents, Master Agreement Section 4: Lead State (ARIZONA) Terms and Conditions State of Arizona State Procurement Office 100 North 15th Avenue. Suite 201 Phoenix, AZ 85007 ontract No: ADSPO16-138244 Descri ption: Software Value-Added Reseller (SVA__B)§ervlces • officials, employees or the State of Arizona shall be excess and not contributory insurance, as provided by A.R.S. § 41-621 (E). 1.4.2 Insurance provided by the Contractor shall not limit the Contractor's liability assumed under the indemnification provisions of this Contract. 1.5 Notice of Cancellation 1.6 Applicable to all insurance policies required within the Insurance Requirements of this Contract, Contractor's insurance shall not be permitted to expire, be suspended, be canceled, or be materially changed for any reason without thirty (30) days prior written notice to the State of Arizona. Within two (2) business days of receipt, Contractor must provide notice to the State of Arizona if they receive notice of a policy that has been or will be suspended, canceled, materially changed for any reason, has expired, or will be expiring. Such notice shall be sent directly to the Department and shall be mailed, emailed, hand delivered or sent by facsimile transmission to (State Representative's Name, Address & Fax Number). Acceptability of Insurers Contractor's insurance shall be placed with companies licensed in the State of Arizona or hold approved non-admitted status on the Arizona Department of Insurance List of Qualified Unauthorized Insurers. Insurers shall have an "AM. Best" rating of not less than A-VII. The State of Arizona in no way warrants that the above-required minimum insurer rating is sufficient to protect the Contractor from potential insurer insolvency. 1. 7 Verification of Coverage 1.8 Contractor shall furnish the State of Arizona with certificates of insurance (valid ACORD form or equivalent approved by the State of Arizona) as required by this Contract. An authorized representative of the insurer shall sign the certificates. 1.7.1 All certificates and endorsements, as required by this written agreement, are to be received and approved by the State of Arizona before work commences. Each insurance policy required by this Contract must be in effect at, or prior to, commencement of work under this Contract. Failure to maintain the insurance policies as required by this Contract, or to provide evidence of renewal, is a material breach of contract. 1.7.2 All certificates required by this Contract shall be sent directly to the Department. The State of Arizona project/contract number and project description shall be noted on the certificate of insurance. The State of Arizona reserves the right to require complete copies of all insurance policies required by this Contract at any time. Subcontractors Contractor's certificate(s) shall include all subcontractors as insureds under its policies or Contractor shall be responsible for ensuring and/or verifying that all subcontractors have valid and collectable insurance as evidenced by the certificates of insurance and endorsements for each subcontractor. All coverages for subcontractors shall be subject to the minimum Insurance 461 Page A Master Agreement 'V' Section 4: Lead State (ARIZONA) Terms and Conditions State of Arizona State Procurement Office 100 North 151h Avenue, Suite 201 Phoenix, AZ 85007 ontract No: ADSPO16-138244 Descri ption: Software Value-Added Reseller (SVAR ) Services Y. z. 1.9 Requirements identified above. The Department reserves the right to require, at any time throughout the life of this contract, proof from the Contractor that its subcontractors have the required coverage. Approval and Modifications The Contracting Agency, in consultation with State Risk, reserves the right to review or make modifications to the insurance limits, required coverages, or endorsements throughout the life of this contract, as deemed necessary. Such action will not require a formal Contract amendment but may be made by administrative action. 1.10 Exceptions In the event the Contractor or subcontractor(s) is/are a public entity, then the Insurance Requirements shall not apply. Such public entity shall provide a certificate of self-insurance. If the Contractor or subcontractor(s) is/are a State of Arizona agency, board, commission, or university, none of the above shall apply. Data Privacy and Security Contractor shall treat all information obtained through performance of the contract, as confidential or sensitive information consistent with State and federal law and State Policy. Contractor or its agents shall not use any data obtained in the performance of the contract in any manner except as necessary for the proper discharge of its obligations and protection of its rights related to this agreement. Contractor shall establish and maintain procedures and controls acceptable to the State for the purpose of assuring that data in its or its agents' possession is not mishandled, misused, released, disclosed, or used in an inappropriate manner in performance of the contract. This includes data contained in Contractor's records obtained from the State or others, necessary for contract performance. Contractor and its agents shall take all reasonable steps and precautions to safeguard this information and data and shall not divulge the information or data to parties other than those needed for the performance of duties under the contract. Data Privacy/Security Incident Management Contractor and its agents shall cooperate and collaborate with appropriate State personnel to identify and respond to an information security or data privacy incident, including a security breach. 1. Threat of Security Breach Contractor(s) agrees to notify the State Chief Information Officer (CIO}, the State Chief Information Security Officer (CISO} and other key personnel as identified by the State of any perceived threats placing the supported infrastructure and/or applications in danger of breach of security. The speed of notice shall be at least commensurate with the level of threat, as perceived by the Contractor(s). The State agrees to provide contact information for the State CIO, CISO and key personnel to the Contractor(s). 2. Discovery of Security Breach Contractor agrees to immediately notify the State CIO, the CISO and key personnel as identified by the State of a discovered breach of security. The State agrees to provide contact information 471 Page Master Agreement Section 4: Lead State (ARIZONA) Terms and Conditions ontract No: ADSP016·138244 Descri ption: Software Value-Added Reseller (SVARt Services for the State CIO, the CISO and key personnel. AA. Security Requirements for Contractor Personnel State of Arizona State Procurement Office 100 North 15th Avenue, Suite 201 Phoenix, AZ. 85007 Each individual proposed to provide services through this contract agrees to security clearance and background check procedures, including fingerprinting, as defined by the Arizona Department of Administration in accordance with Arizona Revised Statutes §41-710. The results of the individual's background check procedures must meet all HIPAA and law enforcement requirements. Contractor is responsible for all costs to obtain security clearance for their consultants providing services through this contract. Contractor personnel, agents or sub-contractors that have administrative access to the State's networks may be subject to any additional security requirements of the State as may be required for the performance of the contract. The Contractor, its agents and sub-contractors shall provide documentation to the State confirming compliance with all such additional security requirements for performance of the contract. Additional security requirements include but are not limited to the following: 1. Identity and Address Verification -that verifies the individual is who he or she claims to be including verification of the candidate's present and previous addresses; 2. UNAX/confidentiality Training; 3. 4. HIPAA Privacy and Security Training; and Information Security Training. BB. Access Constraints and Requirements Contractor access to State facilities and resources shall be properly authorized by State personnel, based on business need and will be restricted to least possible privilege. Upon approval of access privileges, the Contractor shall maintain strict adherence to all policies, standards, and procedures. Policies/ Standards, ADOA/ASET Policies/ Procedures, and Arizona Revised Statues (A.RS.) §28- 447, §28-449, §38-421, §13-2408, §13-2316, §41-770. Failure of the Contractor, its agents or subcontractors to comply with policies, standards, and procedures including any person who commits an unlawful breach or harmful access (physical or virtual) will be subject to prosecution under all applicable state and/ or federal laws. Any and all recovery or reconstruction costs or other liabilities associated with an unlawful breach or harmful access shall be paid by the Contractor. CC. Health Insurance Portability and Accountability Act of 1996 The Contractor warrants that it is familiar with the requirements of HIPAA, as amended by the Health Information Technology for Economic and Clinical Health Act (HITECH Act) of 2009, and accompanying regulations and will comply with all applicable HIPAA requirements in the course of this Contract. Contractor warrants that it will cooperate with the State in the course of performance of the Contract so that both the State and the Contractor will be in compliance with HIPAA, including cooperation and coordination with the Arizona Strategic Enterprise Technology (ASET) Group, Statewide Information Security and Privacy Office (SISPO), Chief Privacy Officer and HIPAA Coordinator and other compliance officials required by HIPAA and its regulations. Contractor will sign any documents that are reasonably necessary to keep the State and Contractor in compliance with 481 Page A Master Agreement 'v,' Section 4: Lead State (ARIZONA) Terms and Conditions State of Arizona State Procurement Office 100 North 151h Avenue, Suite 201 Phoenix, AZ 85007 ontract No: ADSPO16-138244 Desc.!Jetion : Software Value-Added Reseller (SVAR) Services DD. HIPAA, including but not limited to, business associate agreements. If requested, the Contractor agrees to sign a "Pledge to Protect Confidential Information" and to abide by the statements addressing the creation, use and disclosure of confidential information, including information designated as protected health information and all other confidential or sensitive information as defined in policy. In addition, if requested, Contractor agrees to attend or participate in job related HIPAA training that is: (1) intended to make the Contractor proficient in HIPAA for purposes of performing the services required and (2) presented by a HIPAA Privacy Officer or other person or program knowledgeable and experienced in HIPAA and who has been approved by the ASET/SISPO Chief Privacy Officer and HIPAA Coordinator. Suggested References: https:/lwww.cms.gov/Regulations-and-Guidance/HIPAA-Administrative- Simplification/HIPAAGenlnfo/downloads/hipaalaw.pdf http:llwww.hhs.gov/ocrlprivacy/hipaalunderstandinql Compliance Requirements for A.R.S. § 41-4401. Government Procurement: E-Verify Requirement 1. The Contractor warrants compliance with all Federal immigration laws and regulations relating to employees and warrants its compliance with Section A.RS.§ 23-214, Subsection A. (That subsection reads: "After December 31, 2007, every employer, after hiring an employee, shall verify the employment eligibility of the employee through the E-Verify program.) 2 . A breach of a warranty regarding compliance with immigration laws and regulations shall be deemed a material breach of the Contract and the Contractor may be subject to penalties up to and including termination of the Contract. 3. Failure to comply with a State audit process to randomly verify the employment records of Contractors and subcontractors shall be deemed a material breach of the Contract and the Contractor may be subject to penalties up to and including termination of the Contract. 4. The State Agency retains the legal right to inspect the papers of any employee who works on the Contract to ensure that the Contractor or subcontractor is complying with the warranty under paragraph One (1 ). 5.2 State of Arizona Uniform Terms and Conditions 1. Definition of Terms As used in this Solicitation and any resulting Contract, the terms listed below are defined as follows: 1.1. "Attachment" means any item the Solicitation requires the Offeror to submit as part of the Offer. 1.2. "Contract" means the combination of the Solicitation, including the Uniform and Special Instructions to Offerers, the Uniform and Special Terms and Conditions, and the Specifications and Statement or Scope of Work; the Offer and any Best and Final Offers; and any Solicitation Amendments or Contract Amendments. 49 I P age Master Agreement Section 4: Lead State (ARIZONA) Terms and Conditions ntract No: ADSP016-138244 Description: Software Value-Added Reseller (SVAR) Services State of Arizona State Procurement Office 100 North 15th Avenue, Suite 201 Phoenix, AZ. 85007 1.3. "Contract Amendment" means a written document signed by the Procurement Officer that is issued for the purpose of making changes in the Contract. 1.4. "Contractor" means any person who has a Contract with the State. 1.5. "Days" means calendar days unless otherwise specified. 1.6. "Exhibit" means any item labeled as an Exhibit in the Solicitation or placed in the Exhibits section of the Solicitation. 1.7. "Gratuity" means a payment, loan, subscription, advance, deposit of money, services, or anything of more than nominal value, present or promised, unless consideration of substantially equal or greater value is received . 1.8. "Materials" means all property, including equipment, supplies, printing, insurance and leases of property but does not include land, a permanent interest in land or real property or leasing space. 1.9. "Procurement Officer" means the person, or his or her designee, duly authorized by the State to enter into and administer Contracts and make written determinations with respect to the Contract. 1.10. "Services" means the furnishing of labor, time or effort by a contractor or subcontractor which does not involve the delivery of a specific end product other than required reports and performance, but does not include employment agreements or collective bargaining agreements. 1.11. "Subcontract" means any Contract, express or implied, between the Contractor and another party or between a subcontractor and another party delegating or assigning, in whole or in part, the making or furnishing of any material or any service required for the performance of the Contract. 1.12. "State" means the State of Arizona and Department or Agency of the State that executes the Contract. 1.13. "State Fiscal Year'' means the period beginning with July 1 and ending June 30. 2. Contract Interpretation 2.1. Arizona Law. The Arizona law applies to this Contract including, where applicable, the Uniform Commercial Code as adopted by the State of Arizona and the Arizona Procurement Code, Arizona Revised Statutes (A.RS.) Title 41, Chapter 23, and its implementing rules, Arizona Administrative Code (A.A.C.) Title 2, Chapter 7 . 2.2. Implied Contract Terms. Each provision of law and any terms required by law to be in this Contract are a part of this Contract as if fully stated in it. 2 .3. Contract Order of Precedence. In the event of a conflict in the provisions of the Contract, as accepted by the State and as they may be amended, the following shall prevail in the order set forth below: 50 I P age 2.3.1. Special Terms and Conditions; 2.3.2. Uniform Terms and Conditions; 2.3.3. Statement or Scope of Work; A Master Agreement 'V' Section 4: Lead State (ARIZONA) Terms and Conditions ntract No: ADSP016-138244 Description: Software Value-Added Reseller {SVAR) Services 2.3.4. Specifications; 2.3.5. Attachments; 2.3.6. Exhibits; 2.3.7. Documents referenced or included in the Solicitation. State of Arizona State Procurement Office 100 North 15th Avenue, Suite 201 Phoenix, AZ 85007 2.4. Relationship of Parties. The Contractor under this Contract is an independent Contractor. Neither party to this Contract shall be deemed to be the employee or agent of the other party to the Contract. 2.5. Severability. The provisions of this Contract are severable. Any term or condition deemed illegal or invalid shall not affect any other term or condition of the Contract. 2.6. No Parole Evidence. This Contract is intended by the parties as a final and complete expression of their agreement. No course of prior dealings between the parties and no usage of the trade shall supplement or explain any terms used in this document and no other understanding either oral or in writing shall be binding. 2.7. No Waiver. Either party's failure to insist on strict performance of any term or condition of the Contract shall not be deemed a waiver of that term or condition even if the party accepting or acquiescing in the nonconforming performance knows of the nature of the performance and fails to object to it. Contract Administration and Operation 3.1. Records. Under A.R.S. § 35-214 and§ 35-215 , the Contractor shall retain and shall contractually require each subcontractor to retain all data and other "records" relating to the acquisition and performance of the Contract for a period of five years after the completion of the Contract. All records shall be subject to inspection and audit by the State at reasonable times. Upon request, the Contractor shall produce a legible copy of any or all such records. 3.2. Non-Discrimination . The Contractor shall comply with State Executive Order No . 2009-09 and all other applicable Federal and State laws, rules and regulations, including the Americans with Disabilities Act. 3 .3. Audit. Pursuant to ARS § 35-214, at any time during the term of this Contract and five (5) years thereafter, the Contractor's or any subcontractor's books and records shall be subject to audit by the State and, where applicable, the Federal Government, to the extent that the books and records relate to the performance of the Contract or Subcontract. 3.4. Facilities Inspection and Materials Testing. The Contractor agrees to permit access to its facilities, subcontractor facilities and the Contractor's processes or services, at reasonable times for inspection of the facilities or materials covered under this Contract. The State shall also have the right to test, at its own cost, the materials to be supplied under this Contract. Neither inspection of the Contractor's facilities nor materials testing shall constitute final acceptance of the materials or services. If the State determines non-compliance of the materials, the Contractor shall be responsible for the payment of all costs incurred by the State for testing and inspection. 3.5. Notices. Notices to the Contractor required by this Contract shall be made by the State to the person indicated on the Offer and Acceptance form submitted by the Contractor unless 51 I P age A Master Agreement ~ Section 4: Lead State (ARIZONA} Terms and Conditions State of Arizona State Procurement Office 100 North 15111 Avenue, Suite 201 Phoenix, AZ 85007 ntract No: ADSP016-138244 Descri ption: Software Valye-Add~d Reseller (SVAR) Services • • otherwise stated in the Contract. Notices to the State required by the Contract shall be made by the Contractor to the Solicitation Contact Person indicated on the Solicitation cover sheet, unless otherwise stated in the Contract. An authorized Procurement Officer and an authorized Contractor representative may change their respective person to whom notice shall be given by written notice to the other and an amendment to the Contract shall not be necessary. 3.6. Advertising, Publishing and Promotion of Contract. The Contractor shall not use, advertise or promote information for commercial benefit concerning this Contract without the prior written approval of the Procurement Officer. 3.7. Property of the State. Any materials, including reports, computer programs and other deliverables, created under this Contract are the sole property of the State. The Contractor is not entitled to a patent or copyright on those materials and may not transfer the patent or copyright to anyone else. The Contractor shall not use or release these materials without the prior written consent of the State. 3.8. Ownership of Intellectual Property. Any and all intellectual property, including but not limited to copyright, invention, trademark, trade name, service mark, and/or trade secrets created or conceived pursuant to or as a result of this contract and any related subcontract ("Intellectual Property"), shall be work made for hire and the State shall be considered the creator of such Intellectual Property. The agency, department, division, board or commission of the State of Arizona requesting the issuance of this contract shall own (for and on behalf of the State) the entire right, title and interest to the Intellectual Property throughout the world. Contractor shall notify the State, within thirty (30) days, of the creation of any Intellectual Property by it or its subcontractor(s). Contractor, on behalf of itself and any subcontractor(s), agrees to execute any and all document(s) necessary to assure ownership of the Intellectual Property vests in the State and shall take no affirmative actions that might have the effect of vesting all or part of the Intellectual Property in any entity other than the State. The Intellectual Property shall not be disclosed by contractor or its subcontractor(s) to any entity not the State without the express written authorization of the agency, department, division, board or commission of the State of Arizona requesting the issuance of this contract. 3.9. Federal Immigration and Nationality Act. The contractor shall comply with all federal, state and local immigration laws and regulations relating to the immigration status of their employees during the term of the contract. Further, the contractor shall flow down this requirement to all subcontractors utilized during the term of the contract. The State shall retain the right to perform random audits of contractor and subcontractor records or to inspect papers of any employee thereof to ensure compliance. Should the State determine that the contractor and/or any subcontractors be found noncompliant, the State may pursue all remedies allowed by law, including, but not limited to; suspension of work, termination of the contract for default and suspension and/or debarment of the contractor. 3.1 O E-Verify Requirements. In accordance with A.R.S. § 41-4401, Contractor warrants compliance with all Federal immigration laws and regulations relating to employees and warrants its compliance with Section A.R.S. § 23-214, Subsection A. 3.11 Offshore Performance of Work Prohibited . Any services that are described in the specifications or scope of work that directly serve the State of Arizona or its clients and involve access to secure or sensitive data or personal client data shall be performed within the defined territories of the United States. Unless specifically 52 I P age A Master Agreement ~ Section 4: Lead State (ARIZONA) Terms and Conditions State of Arizona State Procurement Office 100 North 151h Avenue, Suite 201 Phoenix, AZ 85007 nlracl No: ADSP016-138244 Descri ption: Software Value-Added Reseller {SVAR) Services stated otherwise in the specifications, this paragraph does not apply to indirect or 'overhead' services, redundant back-up services or services that are incidental to the performance of the contract. This provision applies to work performed by subcontractors at all tiers. 4. Costs and Payments • 5. • 4.1. Payments. Payments shall comply with the requirements of A.R.S. Titles 35 and 41, Net 30 days. Upon receipt and acceptance of goods or services, the Contractor shall submit a complete and accurate invoice for payment from the State within thirty (30) days. 4.2. Delivery. Unless stated otherwise in the Contract, all prices shall be F.O.B. Destination and shall include all freight delivery and unloading at the destination. 4.3. Applicable Taxes. 4.3.1. Payment of Taxes. The Contractor shall be responsible for paying all applicable taxes. 4.3.2. State and Local Transaction Privilege Taxes. The State of Arizona is subject to all applicable state and local transaction privilege taxes. Transaction privilege taxes apply to the sale and are the responsibility of the seller to remit. Failure to collect such taxes from the buyer does not relieve the seller from its obligation to remit taxes. 4 .3.3. Tax Indemnification. Contractor and all subcontractors shall pay all Federal, state and local taxes applicable to its operation and any persons employed by the Contractor . Contractor shall, and require all subcontractors to hold the State harmless from any responsibility for taxes, damages and interest, if applicable, contributions required under Federal, and/or state and local laws and regulations and any other costs including transaction privilege taxes, unemployment compensation insurance, Social Security and Worker's Compensation. 4.3.4. IRS W9 Form. In order to receive payment the Contractor shall have a current I.R.S. W9 Form on file with the State of Arizona, unless not required by law. 4.4. Availability of Funds for the Next State fiscal year. Funds may not presently be available for performance under this Contract beyond the current state fiscal year. No legal liability on the part of the State for any payment may arise under this Contract beyond the current state fiscal year until funds are made available for performance of this Contract. 4.5. Availability of Funds for the current State fiscal year. Should the State Legislature enter back into session and reduce the appropriations or for any reason and these goods or services are not funded, the State may take any of the following actions: 4.5.1. Accept a decrease in price offered by the contractor; 4.5.2. Cancel the Contract; or 4.5.3. Cancel the contract and re-solicit the requirements. Contract Changes 5 .1. Amendments . This Contract is issued under the authority of the Procurement Officer who signed this Contract. The Contract may be modified only through a Contract Amendment within the scope of the Contract. Changes to the Contract, including the addition of work or materials, the revision of payment terms, or the substitution of work or materials, directed by a person who is 531 Page A Master Agreement 'V' Section 4: Lead State (ARIZONA) Terms and Conditions State of Arizona State Procurement Office 100 North 15th Avenue, Suite 201 Phoenix, AZ 85007 ontract No: ADSP016·138244 Descri ption: Software Value-Added Reseller (SVAR) Services not specifically authorized by the procurement officer in writing or made unilaterally by the Contractor are violations of the Contract and of applicable law. Such changes, including unauthorized written Contract Amendments shall be void and without effect, and the Contractor shall not be entitled to any claim under this Contract based on those changes. 5.2. Subcontracts. The Contractor shall not enter into any Subcontract under this Contract for the performance of this contract without the advance written approval of the Procurement Officer. The Contractor shall clearly list any proposed subcontractors and the subcontractor's proposed responsibilities. The Subcontract shall incorporate by reference the terms and conditions of this Contract. 5.3. Assignment and Delegation. The Contractor shall not assign any right nor delegate any duty under this Contract without the prior written approval of the Procurement Officer. The State shall not unreasonably withhold approval. 6. Risk and Liability • • 6.1. Risk of Loss: The Contractor shall bear all loss of conforming material covered under this Contract until received by authorized personnel at the location designated in the purchase order or Contract. Mere receipt does not constitute final acceptance . The risk of loss for nonconforming materials shall remain with the Contractor regardless of receipt. 6 .2. Indemnification 6.2.1. ContractorNendor Indemnification (Not Public Agency) The parties to this contract agree that the State of Arizona, its departments, agencies, boards and commissions shall be indemnified and held harmless by the contractor for the vicarious liability of the State as a result of entering into this contract. However, the parties further agree that the State of Arizona, its departments, agencies, boards and commissions shall be responsible for its own negligence. Each party to this contract is responsible for its own negligence. 6.2 .2. Public Agency Language Only Each party (as 'indemnitor') agrees to indemnify, defend, and hold harmless the other party (as 'indemnitee') from and against any and all claims, losses, liability, costs, or expenses (including reasonable attorney's fees) (hereinafter collectively referred to as 'claims') arising out of bodily injury of any person (including death) or property damage but only to the extent that such claims which result in vicarious/derivative liability to the indemnitee, are caused by the act, omission, negligence, misconduct, or other fault of the indemnitor, its officers , officials, agents, employees, or volunteers." 6.3. Indemnification -Patent and Copyright. The Contractor shall indemnify and hold harmless the State against any liability, including costs and expenses, for infringement of any patent, trademark or copyright arising out of Contract performance or use by the State of materials furnished or work performed under this Contract. The State shall reasonably notify the Contractor of any claim for which it may be liable under this paragraph. If the contractor is insured pursuant to A .RS.§ 41-621 and§ 35-154, this section shall not apply . 6.4. Force Majeure. 6.4.1 Except for payment of sums due, neither party shall be liable to the other nor deemed in 541 Page Master Agreement Section 4: Lead State (ARIZONA) Terms and Conditions State of Arizona State Procurement Office 100 North 15th Avenue, Suite 201 Phoenix, AZ. 85007 ontract No: ADSP016·138244 Description: Software Value-Added Reseller (SVAR) Services • default under this Contract if and to the extent that such party's performance of this Contract is prevented by reason of force majeure. The term ''force majeure" means an occurrence that is beyond the control of the party affected and occurs without its fault or negligence. Without limiting the foregoing, force majeure includes acts of God; acts of the public enemy; war; riots; strikes; mobilization; labor disputes; civil disorders; fire; flood; lockouts; injunctions-intervention-acts; or failures or refusals to act by government authority; and other similar occurrences beyond the control of the party declaring force majeure which such party is unable to prevent by exercising reasonable diligence. 6.4.2. Force Majeure shall not include the following occurrences: 6.4.2.1. Late delivery of equipment or materials caused by congestion at a manufacturer's plant or elsewhere, or an oversold condition of the market; 6.4.2.2. Late performance by a subcontractor unless the delay arises out of a force majeure occurrence in accordance with this force majeure term and condition; or 6.4.2.3. Inability of either the Contractor or any subcontractor to acquire or maintain any required insurance, bonds, licenses or permits. 6.4.3. If either party is delayed at any time in the progress of the work by force majeure, the delayed party shall notify the other party in writing of such delay, as soon as is practicable and no later than the following working day, of the commencement thereof and shall specify the causes of such delay in such notice. Such notice shall be delivered or mailed certified•return receipt and shall make a specific reference to this article, thereby invoking its provisions. The delayed party shall cause such delay to cease as soon as practicable and shall notify the other party in writing when it has done so. The time of completion shall be extended by Contract Amendment for a period of time equal to the time that results or effects of such delay prevent the delayed party from performing in accordance with this Contract. 6.4.4. Any delay or failure in performance by either party hereto shall not constitute default hereunder or give rise to any claim for damages or loss of anticipated profits if, and to the extent that such delay or failure is caused by force majeure. 6.5. Third Party Antitrust Violations. The Contractor assigns to the State any claim for overcharges resulting from antitrust violations to the extent that those violations concern materials or services supplied by third parties to the Contractor, toward fulfillment of this Contract. 7. Warranties 7.1. 7.2. • 551 Page Uens. The Contractor warrants that the materials supplied under this Contract are free of liens and shall remain free of liens. Quality. Unless otherwise modified elsewhere in these terms and conditions, the Contractor warrants that, for one year after acceptance by the State of the materials, they shall be: 7 .2.1. Of a quality to pass without objection in the trade under the Contract description; 7 .2.2. Fit for the intended purposes for which the materials are used; 7.2.3. Within the variations permitted by the Contract and are of even kind, quantity, and quality within each unit and among all units; Master Agreement Section 4: Lead State (ARIZONA) Terms and Conditions ntract No: ADSPO16·138244 State of Arizona State Procurement Office 100 North 15th Avenue, Suite 201 Phoenix, AZ 85007 Descri ption : Software Value-Added Reseller (SVAR) Services • 7 .2.4. Adequately contained, packaged and marked as the Contract may require; and 7.2.5. Conform to the written promises or affirmations of fact made by the Contractor. 7.3. Fitness. The Contractor warrants that any material supplied to the State shall fully conform to all requirements of the Contract and all representations of the Contractor, and shall be fit for all purposes and uses required by the Contract. 7.4. Inspection/Testing. The warranties set forth in subparagraphs 7.1 through 7.3 of this paragraph are not affected by inspection or testing of or payment for the materials by the State. 7.5. Compliance With Applicable Laws. The materials and services supplied under this Contract shall comply with all applicable Federal, state and local laws, and the Contractor shall maintain all applicable license and permit requirements. 7.6. Survival of Rights and Obligations after Contract Expiration or Termination. 7 .6.1. Contractor's Representations and Warranties. All representations and warranties made by the Contractor under this Contract shall survive the expiration or termination hereof. In addition, the parties hereto acknowledge that pursuant to A .RS. § 12-510, except as provided in A.RS. § 12-529, the State is not subject to or barred by any limitations of actions prescribed in A.RS., Title 12, Chapter 5. 7.6.2. Purchase Orders. The Contractor shall, in accordance with all terms and conditions of the Contract, fully perform and shall be obligated to comply with all purchase orders received by the Contractor prior to the expiration or termination hereof, unless otherwise directed in writing by the Procurement Officer, including, without limitation, all purchase orders received prior to but not fully performed and satisfied at the expiration or termination of this Contract. 8. State's Contractual Remedies 8.1 . Right to Assurance. If the State in good faith has reason to believe that the Contractor does not intend to, or is unable to perform or continue performing under this Contract, the Procurement Officer may demand in writing that the Contractor give a written assurance of intent to perform. Failure by the Contractor to provide written assurance within the number of Days specified in the demand may, at the State's option, be the basis for terminating the Contract under the Uniform Terms and Conditions or other rights and remedies available by law or provided by the contract. 8.2. Stop Work Order. 561 Page 8.2.1. The State may, at any time, by written order to the Contractor, require the Contractor to stop all or any part, of the work called for by this Contract for period(s) of days indicated by the State after the order is delivered to the Contractor. The order shall be specifically identified as a stop work order issued under this clause. Upon receipt of the order, the Contractor shall immediately comply with its terms and take all reasonable steps to minimize the incurrence of costs allocable to the work covered by the order during the period of work stoppage. 8.2.2. If a stop work order issued under this clause is canceled or the period of the order or any extension expires, the Contractor shall resume work. The Procurement Officer shall make an equitable adjustment in the delivery schedule or Contract price, or both, and Master Agreement Section 4: Lead State (ARIZONA) Terms and Conditions State of Arizona State Procurement Office 100 North 151h Avenue, Suite 201 Phoenix, AZ 85007 ntract No: ADSPO16-138244 Descri ption: Software Value-Added Reseller {SVAR) Services the Contract shall be amended in writing accordingly. 8.3. Non-exclusive Remedies. The rights and the remedies of the State under this Contract are not exclusive. 8.4. Nonconforming Tender. Materials or services supplied under this Contract shall fully comply with the Contract. The delivery of materials or services or a portion of the materials or services that do not fully comply constitutes a breach of contract. On delivery of nonconforming materials or services, the State may terminate the Contract for default under applicable termination clauses in the Contract, exercise any of its rights and remedies under the Uniform Commercial Code, or pursue any other right or remedy available to it. 8.5. Right of Offset. The State shall be entitled to offset against any sums due the Contractor, any expenses or costs incurred by the State, or damages assessed by the State concerning the Contractor's non-conforming performance or failure to perform the Contract, including expenses, costs and damages described in the Uniform Terms and Conditions. 9. Contract Termination • • 9.1. Cancellation for Conflict of Interest. Pursuant to A .RS. § 38-511, the State may cancel this Contract within three {3) years after Contract execution without penalty or further obligation if any person significantly involved in initiating, negotiating, securing, drafting or creating the Contract on behalf of the State is or becomes at any time while the Contract or an extension of the Contract is in effect an employee of or a consultant to any other party to this Contract with respect to the subject matter of the Contract. The cancellation shall be effective when the Contractor receives written notice of the cancellation unless the notice specifies a later time. If the Contractor is a political subdivision of the State, it may also cancel this Contract as provided in A.RS.§ 38-511. 9.2. Gratuities. The State may, by written notice, terminate this Contract, in whole or in part, if the State determines that employment or a Gratuity was offered or made by the Contractor or a representative of the Contractor to any officer or employee of the State for the purpose of influencing the outcome of the procurement or securing the Contract, an amendment to the Contract, or favorable treatment concerning the Contract, including the making of any determination or decision about contract performance. The State, in addition to any other rights or remedies, shall be entitled to recover exemplary damages in the amount of three times the value of the Gratuity offered by the Contractor. 9.3. Suspension or Debarment. The State may, by written notice to the Contractor, immediately terminate this Contract if the State determines that the Contractor has been debarred, suspended or otherwise lawfully prohibited from participating in any public procurement activity, including but not limited to, being disapproved as a subcontractor of any public procurement unit or other governmental body. Submittal of an offer or execution of a contract shall attest that the contractor is not currently suspended or debarred. If the contractor becomes suspended or debarred, the contractor shall immediately notify the State. 9.4. Termination for Convenience. The State reserves the right to terminate the Contract, in whole or in part at any time when in the best interest of the State, without penalty or recourse. Upon receipt of the written notice, the Contractor shall stop all work, as directed in the notice, notify all subcontractors of the effective date of the termination and minimize all further costs to the State. In the event of termination under this paragraph, all documents, data and reports prepared by 57 I P age A Master Agreement V' Section 4: Lead State (ARIZONA) Terms and Conditions State of Arizona State Procurement Office 100 North 15th Avenue, Suite 201 Phoenix, AZ. 85007 ontract No: ADSPO16-138244 Descri ption: Software Value-Added Reseller ($VAR) Services • the Contractor under the Contract shall become the property of and be delivered to the State upon demand. The Contractor shall be entitled to receive just and equitable compensation for work in progress, work completed and materials accepted before the effective date of the termination. The cost principles and procedures provided in A.A.C. R2-7-701 shall apply. 9.5. Termination for Default. 9.5.1. In addition to the rights reserved in the contract, the State may terminate the Contract in whole or in part due to the failure of the Contractor to comply with any term or condition of the Contract, to acquire and maintain all required insurance policies, bonds, licenses and permits, or to make satisfactory progress in performing the Contract. The Procurement Officer shall provide written notice of the termination and the reasons for it to the Contractor. 9.5.2. Upon termination under this paragraph, all goods, materials, documents, data and reports prepared by the Contractor under the Contract shall become the property of and be delivered to the State on demand. 9.5.3. The State may, upon termination of this Contract, procure, on terms and in the manner that it deems appropriate, materials or services to replace those under this Contract. The Contractor shall be liable to the State for any excess costs incurred by the State in procuring materials or services in substitution for those due from the Contractor. 9 .6. Continuation of Performance Through Termination. The Contractor shall continue to perform, in accordance with the requirements of the Contract, up to the date of termination, as directed in the termination notice. 10. Contract Claims All contract claims or controversies under this Contract shall be resolved according to A .R.S. Title 41, Chapter 23, Article 9, and rules adopted thereunder. 11. Arbitration The parties to this Contract agree to resolve all disputes arising out of or relating to this contract through arbitration, after exhausting applicable administrative review, to the extent required by A.R.S. § 12-1518, except as may be required by other applicable statutes (Title 41). 12. Comments Welcome • The State Procurement Office periodically reviews the Uniform Terms and Conditions and welcomes any comments you may have. Please submit your comments to: State Procurement Administrator, State Procurement Office, 100 North 15th Avenue, Suite 201, Phoenix, Arizona, 85007 . 58 I P age -1.:. lnsight ::-1 • • High-Quality Training Tailored for You from Insight & Global I<nowledge Insight Is committed to providing our customers with the skills and knowledge you need to unleash the full potential of your technology Investments. We partner with Global Knowledge to offer specialized, high-quality training tailored to you . Instruction is available for some of our most widely deployed solutlons including Microsoft, Cisco, and VMware. This approach ensures you receive rel evant in-depth knowledge from a seasoned professional with hands-on experience. Vendor specific Microsoft • Avaya VMware • CompTIA • Cisco • Juniper • I BM (Sortware • Oracle and Systems) • SAP • Cltrlx . Hewlett Packard • Red Hat • Apple . EMC , Cloudera hy buy training from Insight? Lesson 1: Utilize your Insight account expert Consolidate your vendor relat ionsh ips by leveraging your Insight hardware and software experts concerning training. Insight can help you save money! Lesson 2: Raise the skill level of every student Quality of training is measured by the instructor knowledge. As experts in their respective fields, Global Knowledge instructors consult, keep up-to-date with industry developments, and most importantly, they make the success of each student a priority. Training Health Check Diagnose Your Organization's Needs Have you mapped out your 2015 training plan? • What prompts training at your company? Vend or neutral Business . Networking • ITIL Fundamentals • Agile . Wireless • Project Management • Vlrtuallzatlon . Business Analysis • VoIP & Telephony , Cloud Computing . Data Center . Big Data . Cyber Security • Cloud Computing Lesson 3: Experience Is often the best teacher Global Knowledge instructors bring real-world experience to every course. They go beyond the curricui um by including relevant, revealing tidbits and t i ps. Lesson 4: Sometimes you have to get your hands dirty Global Knowledge uses a combination of lectures, hands-on labs, and case studies to deliver a quality learning experience. Labs and case studi,es offer practi ca l experience, whether live-virtual or in the classroom; and an opportu• nity to test your knowl edge of the course material. Designing l abs that mimic real-world experiences is an art. It's also a fundamental quality of Globa l Knowledge course directors and instructors. , How do you/your team/your company handle traini ng and skill devel opment? , What technologies do you currently support and how do you plan on leveraging new tec hnolog ies to optimize future performance? • Do you have any upcoming projects that could be facilitated by training? • Are you up-to-date on certifications and compliance? • What skill gaps do you/your team currently have and how do you pl an to address them? ease contact your Insight Rep to get yourself and your organization started on a learning path with Insight & Global Knowledge! Connect with us today! 1.800.467.4448, Ext 3448 • www.lnslght.com Global Knowledge . -1-=- l nsig h t:1· • Make the Most of Your EA Benefits with Insight & Global I<nowledge INDUSTRY LEADING MICROSOFT TRAINING Training with Global Knowledge means training with the best. We offer a comprehensive curriculum of Microsoft training courses taught by expert instructors in a variety of formats. Live Virtual Classmom Live Extended Virtual Classroom LARGEST SCHEDULE OF ANY AUTHORIZED MICROSOFT LEARNING PARTNER & LARGEST NUMBER OF "GUARANTEED DATES" IN THE INDUSTRY Server 2012 , SCCM , SQL Server 2012 , CRM Dynamics , Exchange Server 2013 SharePoint 2013 • Azure • Visual Studio 2010 • Lyne Server 2013 GET MORE WITH THE POWER OF 12 12 MONTHS of Online Student Mentoring & Chat Support 12 MONTHS Access to Microsoft Labs $ Stretch your Training Dollars$ 12 MONTHS of Class Retakes, Unlimited Access Guarantee For every 4 SATVs you redeem with Insight and Global Knowledge, you will get 5 days of Microsoft Training! I- Connect with us today! 1 .800.467 .4448 , Ext 3448 • www.lnslght.com 12 MONTHS Access to Indexed Recordings of Virtual Classes Global Knowlc.-dge , • • Insight RFP Response NASPO ValuePoint RFP for Master Agreement for Software Value-Added Reseller (SVAR) Services ATTACHMENT A TABLE OF CONTENTS ATTACHMENT A: RESPONSE TO SCOPE OF WORK -QUALIFICATIONS ........................ 1 1. OVERALL COMPANY INFORMATION .................................................................... 1 1.1. Business Operations ..................................................................... 1 1.2. Key Personnel .............................................................................. 6 1.3. Account Management Team ......................................................... 14 1.4. Subcontractors ........................................................................... 17 2. COMPANY'S EXPERIENCE ............................................................................... 17 2.1. Account Management .................................................................. 17 2.2. License Management ................................................................... 20 2.3. Training ....................................................................................... 21 2.4. Software Advisement .................................................................. 22 2. 5. Other (specify) ........................................................................... 24 3 . CLIENTS ................•.....•.......................•...•.....••••.............................•••...... 25 3.1. Provide information on Offeror's current government client list ......... 25 3.2. If Offeror has no government clients, note this in your response and answer questions 3.1.1 through 3.1.3 based on non-government clients .. 29 3.3. References ................................................................................. 29 4. FINANCIAL/ ACCOUNTING INFORMATION AND DISCLOSURES .................................... 30 4.1. Proof of Financial Stability ............................................................ 30 4.2. Disclosures ................................................................................. 31 December 17, 2015 Request for Proposal Response #ADSPO16-00005829 Attachment A: Response to SOW -Qu alifications Insight RFP Response NASPO ValuePoint RFP for Master Agreement for Software Value-Added Reseller (SVAR) Services Attachment A: Response to Scope of Work -Qualifications 1. Overall Company Information 1.1. Business Operations 1.1.1. Provide a Brief overview of business operations, with an emphasis on the provision of services as a Software Value-Added Reseller. Insight Enterprises, Inc. ("Insight Enterprises") is a global provider of information technology hardware, software and service solutions to business and public sector organizations. Founded in 1988 and headquartered in Tempe, Arizona, Insight operates in 22 countries, serving clients in more than 200 countries worldwide, employing 5,400 teammates, and earning $5.3 billion in revenue in 2014. Insight Enterprises is ranked number 483 on the 2014 Fortune 500 and provides software lifecycle support for 80% of the Global Fortune 500 through its broad offering of hardware and software products with access to over $3 billion in virtual inventory, efficient supply-chain execution, and customizable e-commerce capabilities. In addition, Insight Enterprises is a global software reseller with extensive License Management Services, more than 2,300 product and industry certifications, partnerships with 5,000 manufacturers and publishers, and over 70,000 commercial and public sector clients globally. Insight Public Sector, Inc. ("Insight" or "IPS"), a subsidiary of Insight Enterprises, was incorporated in 1994 and is one of the nation's leading technology partners to state government, local government, and education entities ("SLED"). Our experienced sales teams understand the unique needs of public sector customers, and we tailor our services to meet those needs. Insight's vision is to build meaningful connections to help organizations run smarter. We act as an extension of your team with certified and experienced specialists, architects, consultants, and engineers for first-class service and support. Our values are as follows: • We exist to serve our clients • We respect each other • We develop and value our teammates • We act with integrity to promote our vision and our goals • We strive for operational excellence in all we do Our process knowledge & technical expertise allow us to assess, design & deploy IT solutions to help our clients enable, manage & secure their IT environments. Our product fulfillment & logistics capabilities, management tools & technical expertise make designing, deploying & managing IT solutions easier for our clients while helping them control their IT costs. Insight's goal is to help customers streamline their procurement, integration, inventory management, deployment and maintenance processes to allow their IT Department to become more efficient while lowering acquisition and operation costs. With the continual emergence of new technologies & technology solution options in the IT industry, organizations continue to seek technology providers to supply value-added advice to help them identify and deploy IT solutions, rather than to just provide product selection, price & availability. December 17, 2015 Request for Proposal Response #ADSPO16-00005829 Attachment A : Response to SOW -Qualifications 1 • • • Insight RFP Response NASPO ValuePoint RFP for Master Agreement for Software Value-Added Reseller (SVAR) Services Key Benefits NASPO ValuePoint, Participating States ("State") and Purchasing Entities ("Entity") receive when partnering with Insight as a software value-added reseller: • Highly Customized eCommerce System. Insight provides a secure customized web portal, providing specific standard manufacturer products, intelligent routing, customized approval processes, real-time and contract negotiated pricing, workflow, license tracking, proof of license, and on demand SIIA certified reporting. • Product Sourcing. Insight's extensive sourcing capabilities provide our clients decreased delivery time frames and better allocation of products in times of product shortage. • Competitive Pricing. Insight will leverage our direct publisher relationships and buying power as a major corporation to offer all licensing programs while tracking milestones to allow States and Entities to take advantage of economies of scale . Our regularly scheduled review process allows us to report on our client's spending trends and recommend specific opportunities for future cost reductions. • Reporting Capabilities. Extensive SIIA certified reporting capabilities enable the LSCA, States, Entities and Insight to manage and track the procurement process specific to each state and individual entity. Consolidated reporting is available to authorized administrators through the web portal. Additionally, Insight can provide customized reports to clients who may require specific reporting templates . • An experienced Account Management Team. Insight has a team that understands the complexity of public sector business in today's technology procurement environment. The benefit to all NASPO ValuePoint States and Entities is that Insight has developed the teams and processes that are in place to manage the unique opportunities and challenges faced by state and local governments and educational institutions. • Insight's Technical Expertise /Certifications. We continue to invest in our people, systems, certifications and portfolio of solution offerings around the world. Insight has more than 1,100 service professionals with over 2,500 technical certifications in products and technologies and broad expertise across virtually every vertical industry segment. Our technology practice solutions groups are made up of industry-, technical-and product- certified engineers, and specialists who are current on best practices and the latest developments in their respective practice areas and trends impacting the IT industry. Our technology practices bring deep technical skills in vital solution areas to help our clients implement strategic technologies. • License Tracking, License Proofs and Software Support Processes. Experience has taught us it is imperative for public sector clients to have tools in place that provide access to license tracking and license proofs. Utilizing experienced account management, specialized teams, Insight's web portal, and reporting tools, Insight provides these valuable services. As part of Insight's commitment to license tracking accuracy, we understand it may be required for us to work with computer hardware or equipment contractors. Our system has the capacity to do this and we have performed this service many times before. December 17, 2015 Request for Proposal Response #ADSPO16-00005829 Attachment A : Response to SOW -Qualifications 2 • Insight RFP Response NASPO ValuePoint RFP for Master Agreement for Software Value-Added Reseller (SVAR) Services • Breadth of Product. Insight repr esents thousands of publishers, with over 18,000 active publishers currently set up in our ERP system, allowing contract administrators to choose from a wide variety of software solutions as standards in each state. The breadth of publishers allows each State or Entity to streamline all software purchasing under one single contract. Software requi rements are supported by Insight Account Teams, in-house software experts, and Partner Champions, giving clients direct access to the latest product and program information. Insight is confident that we meet and in fact exceed all requirements listed in the SOW. 1.1.2. Provide the following information using the format below. Insight Response: Provided below is the information requested in 1.1.2, numbers 1.1.2.1 - 1.1.2.8. Required Information Offeror's Response 1.1.2.1 Offeror's Full Insight Public Sector, Inc. Legal Name 1.1.2.2 Primary Business Molly Randol, 480-333-3000 Contact Information 6820 South Harl Avenue, Tempe, AZ 85283; SLEDcontracts@insight.com, www.ips.insight.com 1.1.2.3 Date Company April 19, 1994 was Established 1.1.2.4 Location Where Illinoi s Offeror is Incorporated 1.1.2.s Ownership Insight Public Sector, Inc. is a subsidiary of Insight Enterprises, Structure Inc. 1.1.2.6 Office Locations See Map and Table Below 1.1.2.7 Organizational See Organizational Chart Below Chart Molly Randol 1.1.2.8 Contact Email: Molly.Randol@Insight.com Information for Phone: 303-523-0904 lndividual(s) who is Vanessa Deppisch responsible for any Email: Vanessa.Deppisch@Insight.com clarifications or Phone:480-902-1055 discussions regarding Todd Sebring the submitted response Email : Todd.Sebring@Insight.com Phone : 480-333-3082 December 17, 2015 Request for Proposal Response #ADSPO16-00005829 Attachment A: Response to SOW -Qualifications 3 • Insight RFP Response NASPO ValuePoint RFP for Master Agreement for Software Value-Added Reseller {SVAR) Services • Spokane Montreal • • Mlnneapotls • • • ~Jase • • •• • Kamas City • • e • • Chicago • •· • • • Bost on • •• Columbus Wa!>hlngton, O.C. • L.osAngefts • e .Tempe • Offic• loatJOn • Rcmot ■loatlon St. l.04Jls • • .Dallas AUstln • • McAllen . • • • • • Atlanta • • • • Tampa • • • Figure 1 : Insight U.S. Office Locati ons Corporate Headquarters • Tern e . AZ 6820 South Har l Ave nue Tem e AZ 85283 1-800-467-4 448 800-INSIGHT Insight Public sector Atlanta GA 500 Northrld e Rd. Suite 325 Atlanta GA 30350 678-823-4300 Austin TX 2525 Brockt on Dr ive Suite 390 Austin TX 78758-4411 1-800·467-4448 800-INSI GHT Ch i ca o IL 2250 Pinehurst Blvd. Sui te 200 Ad dison IL 6010 1-6100 800-888-5390 Boston MA 1432 Main Street Waltham MA 02451 800-624 -0503 Chantlll VA 14520 Avian Par kwa Sulte 310 Chantlll VA 20 151 -1114 800-788-4 688 Columbus OH 2 Easton Oval Suite 350 Columbus OH 432 19-6193 866-63 7-8680 McAllen TX 2 7 12 N. McColl McAllen TX 78501-5508 1-800 -467-4448 BOO -INSIGHT Mlnnea oils MN 6600 France Avenue S. Suite 350 Edina MN 55435 -1810 800-800-4394 New York NV 1 Penn Plaza 19th Floor Suite 1929 646-428-1400 2701 N. Rock Poi nt Drive Suite 300 Tam a FL 33607-5920 813-637-7000 3480 Lotus Drive Plano TX 75075 -7834 800-624 -0503 22721 E. Mission Ave . U be Lake WA 99019-7504 800-735-0010 19225 Stevens Creek Blvd. Cu ertlno CA 9 50 14 8 77-776-0610 December 17, 2015 Request for Proposal Response #ADSPO16-00005829 Attachment A: Respo nse to SOW -Quallflcatlons 4 • Insight RFP Response NASPO ValuePoint RFP for Master Agreement for Software Value-Added Reseller (SVAR) Services Executive Team Sales & Business Development Team Sales Support & Software Teams Contract Compliance Team December 17, 2015 HS.IN SuPllOfl T"""""'°" Insight Public Sector Management Organization Chart NASPO ValuePolnt SVAR Contract lnalghl Dl19c:1 USA. Coe. lnolghl 01_. USA. Inc. si ... ~ ,,,._ IMighl Puallc -. Ille. MokoGaumcr,d -~---· TamHall»rda --·-i.--TOtA 9 Aold mE.aean .... as.i.. Sul'P"' Teamm:ttn Kfttn Holihan f;oldS...IJMAol Dow!CnsUII V'.:.-•a.n.rlll "'-- ~--c:..,,,.,,i 6Flolcl ntE.<ecutiva O.tron.Jot .. .sen-,,........,, &oa11 ... East Tocld Sel>mg Dnaor at St.ED Cofft>jance Pam_, SLED ca,,p.,._ ..._ 6SlED ~ T_..n Figure 2: Insight Public Sector Organizational Chart Request for Proposal Response #ADSPO16-00005829 Attachment A: Response to sow -Qualifications 0-.la Tu"'"' o--a1a.,.,,.... no...._.,_ Erica Fold10IIJ c;:.p,..,.u,,,_ UallyRardol SI.ED&a.i>au OtNo/op .....,_, 5 • Insight RFP Response NASPO ValuePoint RFP for Master Agreement for Software Value-Added Reseller (SVAR) Services 1.2. Key Personnel -Provide the information, using the format below, regarding each Key Personnel for a resultant contract for items 1.2.1 through 1.2.5 --- Required Information Offeror's Response 1.2.1 Name Bill Raitt 1.2.2 Position/Trtle and Field Market Manager -East reporting responsibilities 1.2.3 Years of industry 24 Years experience 1.2.4 Years in current 4 Years position 1.2.5 Proposed role As Manager of the Field Sales Team for SLED customers in the relative to Offered East Region, Mr. Raitt will continue to manage his team of Field services. Include the Account Executives for the region. He is focused on working with functions and task■ for the sales team and partners to drive sales under the contract in which they will have the region. He will support the business relationships with our prime responsibilities. current Participating States as well as all new relationships begun under the new contract. 1.2.6 In addition, Educat ion: 1979, A.A., Business Administration, Northern Essex Community College, Haverhill, MA provide a brief resume Ex perience: Since joining the organization in 2011, Mr. Raitt which contains education / credentials / has supported Insight Public Sector in a market leader capacity certifications / for custome rs in the East Region. His professional experience employment includes inside sal es account manageme nt, and inside sales team management 1.2.1 Name Kevin Ha llihan 1.2.2 Position/Title and Field Market Manager -North Central reporting responsibilities 1.2.3 Years of industry 23 Years experience 1.2.4 Years in current 14 Years position 1.2.5 Proposed role As Manager of the Field Sales Team for SLED customers in North relative to Offered Central Region, Mr. Hallihan will continue to manage the team of services. Include the Field Account Executives for the region . He is focused on working functions and tasks for with the sales team and partners to drive sales under the which they will have contract in the region. He will support the business relationships prime responsibilities. with our current Participating States as well as all new relationships begun under the new contract. 1.2.6 In addition, Education: 1990 B.S., Political Science, Illinois State provide a brief resume University, Normal, IL, which contains Experience: Mr. Hallihan is a sales professional with over 23 education / credentials / vears of exoerience in Information Technoloav sales. The December 17, 2015 Request for Proposal Response #ADSPO16-00005829 Attachment A: Response to SOW -Quallflcatlons 6 • Insight RFP Response NASPO ValuePoi nt RFP for Master Agreement for Software Value-Added Reseller (SVAR) Services certifications / majority of his career has been spent building relationships and employment sales in the public sector market including both SLED and Federal verticals. He has consistently met his sales goals, demonstrating his ability to deliver IT solutions that solve his clients' business needs. 1.2.1 Name Tom Halberda 1.2.2 Position/Title and Field Market Manager -Texas, Oklahoma, Louisiana, Arkansas reporting responsibilities (TOLA) 1.2.3 Years of industry 33 Years experience 1.2.4 Years in current 9 Years position As Manager of the Field Sales Team for SLED customers in the 1.2.S Proposed role Texas, Oklahoma, Louisiana, and Arkansas (TOLA) Region , Mr. relative to Offered Halberda will continue to manage the team of Field Account services. Include the Executives for the region. He is focused on working with the functions and tasks for sales team and partners to drive sales under the contract in the which they will have region. He will support the business relationships with our prime responsibilities. current Participating States as well as all new relationships begun under the new contract. 1.2.6 In addition, Education: 1980 B.A., Business Administration, Western Michigan University, Kalamazoo, MI provide a brief resume which contains Experience: Mr. Halberda's areas of experti se include Public education / credentials / Sector sales management; product management marketing ; certifications / budget development and expense control; business pl an employment development and channel distribution strategies. He has extensive executive level SLED sales experience. 1.2.1 Name Brian Louderback 1.2.2 Position/T"ltle and Field Market Manager -West reporting responsibilities 1.2.3 Years of industry 16 Years experience 1.2.4 Years in current 7 Years position 1.2.S Proposed role As Manager of the SLED Field Sales Team for SLED customers i n relative to Offered the West Market, Mr. Louderback will continue to manage the services. Include the team of Field Account Executives for the territory. He is focused functions and tasks for on working with the sales team and partners to drive sales under which they will have the contract i n the Market. He will support the busi ness prime responsibilities. relationships with our current Participating States as well as all new relationships begun under the new contract. 1.2.6 In additio n, Education: 1999 B.S., Marketing, Arizona State University, provide a brief resume December 17, 2015 Request for Proposal Response #ADSPO16-00005829 Attachment A: Response to SOW -Quallflcatlons 7 Insight RFP Response NASPO ValuePoint RFP for Master Agreement for Software Value-Added Reseller (SVAR) Services which contains Tempe, AZ, education / credentials / Experience: Mr. Louderback has served as a member of the certifications / Insight Pub lic Sector team for over 16 years. His career at employment Insight has i ncluded various sales roles within the IPS organization to include inside/outside sales, marketing, P&L management, general management, and channel and partner management. 1.2.1 Name IJ D' Agostini 1.2.2 Position/Title and Inside Sales Manager -East reporting responsibilities 1.2.3 Years of industry 17 Years experience 1.2.4 Years in current 2 Years position 1.2.5 Proposed role As Manager of the SLED Inside Sales Team for SLED customers relative to Offered i n the East Market, Mr. D'Agostini will continue to manage the services. Include the team of Inside Sales Account Executives for the territory. He is functions and tasks for focused on working with the sa les team and partners to drive which they will have sales under the contract i n the Market. He will support the prime responsibilities. business relationships w ith our current Participating States as well as all new relationships begun under the new contract. Education: 1992 B.A ., Sociology, Arizona State University, Tempe, AZ 1.2.6 In addition~ Experience: Mr. D'Agostini has over 17 years of sales experience i n the Information Technology industry. He has provide a brief resume supported IPS throughout his entire tenure at Insight. His which contains strong understanding of IPS processes and offerings in education / credentials / combinati on with h is understanding of the public sector certifications / contract landscape, enable him to effectively manage the sa les employment team in the East region. By knowi ng how to work with the various departments within Insight and the various branches, he is able to successfu lly support cross functi onal sales i n order to support customers' business needs. -- -1,2.1 Name Dave Deppisch 1.2.2 Position/Title and Inside Sales Manager -Central reporting responsibilities 1.2.3 Years of industry 18 Years experience 1,2,4 Years in current 16 Years position 1.2.5 Proposed role As Manager of the SLED Inside Sales Team for SLED customers relative to Offered i n the Central Market, Mr. Deppisch will continue to manage the services. Include the team of Inside Sa les Account Executives for the territorv. He is December 17, 2015 Request for Proposal Response #ADSPO16-00005829 Attachment A: Response to SOW -Quallflcatlons 8 • Insight RFP Response NASPO ValuePoint RFP for Master Agreement for Software Value-Added Reseller (SVAR) Services functions and tasks for focused on working with the sales team and partners to drive which they will have sales under the contract in the Market. He will support the prime responsibilities. busi ness relationships with our current Participating States as well as all new relationships begun under the new contract. Education: 1995 B.A., English, Miami University, Oxford, OH 1.2.6 In addition, Experience: Mr. Depp isch joined Insight in 1997 and since then he has exclusively supported Insight's SLED customers in prov ide a brief resume both account management and sa les team management which contain s capaciti es. He is a strong l eader who is dedicated to developing education / credentials / his sales team's sales skills i n order to drive new business and certifications / provide support that results in customer satisfaction. He has employment demonstrated success utilizing public sector contracts and has a strong understanding of contract rules , regulations, and usage. 1.2.1 Name Steve Smith 1.2.2 Position/Trt:le and Inside Sales Manager -West reporting responsibilities 1.2.3 Years of industry 16 Years experience 1.2.4 Years in current 5 Yea rs position 1.2.5 Proposed role As Manager of the SLED Inside Sales Team for SLED customers i n the West Market, Mr. Smith will continue to manage the team relative to Offered of Inside Sales Account Executives for the territory. He is focused services. Include the functions and tasks for on working w ith the sales team and partners to drive sales under which they will have the contract i n the Market. He will support the business relationsh i ps with our current Participating States as well as all prime responsibilities. new relationships begun under the new contract. Education: 2008 B.A., Interdisciplinary Studies, A ri zona State University, Tempe, AZ. 1.2.6 In addition, Experience: Mr. Smith has over 16 years of experience in the IT industry, 15 o f which have been spent supporting public sector provide a brief resume customers in some capacity. His career experience includes which contains employment with IBM Di rect, Lenovo Di rect, Toshiba , and HP. In education / credentials / his current role, he manages an eleven-person Insi de Sa les certifications / Team that supports customers in Pacific Northwest and employment Southwest regions. Hi s extensive knowledge of the public sector, and knowing how to work directly with manufacturers in order to meet each customer's needs, makes Mr. Smith a h ighly effective member of IPS. 1.2.1 Name Mike Evans 1.2.2 Position/Trt:le and Inside Sales Manager -Education K-12 I reporting responsibilities December 17, 2015 Request for Proposal Response #ADSPO16-00005829 Attachment A : Response to SOW -Qualifications 9 Insight RFP Response NASPO ValuePoint RFP for Master Agreement for Software Value-Added Reseller (SVAR) Services 1.2.3 Years of industry 15 Years experience 1.2.4 Years in current 2 Years position As an Inside Sales Team Manager, Mr. Evans focuses on 1.2.5 Proposed role managing the Inside Sales Account Executives who solely relative to Offered support K-12 customers. He will continue to manage the team of services. Include the Inside Sales Account Executives for the territory. His focus is on functions and tasks for working with the sales team and partners to drive sales under which they will have the contract in the market. He will support the business prime responsibilities. relationships with our current Participating States as well as all new relationships initiated under the new contract. Education: Coursework at the University of Phoenix and Austin Community College 1.2.6 In addition, Experience: After spending four years in the U.S. Army and National Guard, Mr. Evans began his career in the IT Industry. provide a brief resume His experience includes employment in a sales capacity with which contains both IT OEMs and Value Added Resellers, all of which was education / credentials / centered on Public Sector customers. He has a strong track certifications / record of successfully managing his teams and ensuring that employment his team has adequate coverage to support all of the team's customers. He has served as both a Regional Sales Manager as well as his currently held National Sales Manager position, serving K-12 entities across the U.S. 1.2.1 Name Todd Sebring 1.2.2 Position/Title and Director of Compliance, SLED reporting responsibilities 1.2.3 Years of industry 23 Years experience 1.2.4 Years in current 10 Years position As the Director of SLED Compliance for IPS, Mr. Sebring will continue to manage all contract compliance activities and 1.2.5 Proposed role proactively mitigate any contract risk. He has overall relative to Offered responsibility and oversight of the compliance team which is services. Include the tasked with ensuring Insight meets compliance requirements functions and tasks for including, but not limited to, contract pricing, eligibility, and which they will have reporting. He will use his current contract compliance knowledge as well as ensure that Insight meets any new areas of contract prime responsibilities. compliance. He will remain the prime business owner related to the development of IPS' Contract Module within Insight's ERP system to further enhance Insight's compliancy capabilities . 1.2.6 In addition, Education: 1992 B.A., History and Political Science, University provide a brief resume of Central Florida, Orlando, FL which contains Exoerience: For over 17 vears. Mr. Sebrina has suooorted December 17, 2015 Request for Proposal Response #ADSPO16-00005829 Attachment A: Response to SOW -Quallflcatlons 10 Insight RFP Response NASPO ValuePoint RFP for Master Agreement for Software Value-Added Reseller (SVAR) Services education / credentials / Insight's Public Sector customers through various roles within the certifications / organization. He has served as an Inside Sales Manager for employment Florida; SLED East Region Business Development Manager; National Business Development Manager for SLED; Senior Strategy Development Manager; and Senior Manager of Compliance. He has a great deal of expertise in SLED contracts, negotiations, terms and conditions, compliance, audits, contract management, IT systems, as well as partner teaming and dealer programs and agreements, all of which allow him to ensure compliance with IPS contracts. 1.2.1 Name Pam Potter 1.2.2 Position/Title and Manager, SLED Compliance reporting responsibilities I 1.2.3 Years of industry experience 15 Yea r s 1.2.4 Years in current 2. Years position 1.2.5 Proposed role As the Manager of Compliance for IPS' SLED contracts, Ms. 11 relative to Offered Potter is responsible for working directly with the NASPO services. Include the ValuePoint organization and state procurement offices to ensure functions and tasks for that Insight is properly administering the Master Agreement and which they will have Participating Addendums. She will remain responsible for this prime responsibilities. relationship under the new contract. Education: 1976 B.A., General Business, Junior Valley College, San Bernardino, CA Experience: Ms. Potter has over 15 years of industry experience supporting Public Sector sales activities. He r experience in supporting Insight's Public Sector business is 1.2.6 In addition, comprised of various roles to include Contract/Proposal provide a brief resume Specialist, Proposal Manager; Federal Contract Compliance which contains Manager; and SLED Contract Compliance Manager (current education / credentials / role). She is responsible for the day-to-day management of certifications / IPS' SLED contracts. Management includes communicating employment with Contracting Officers; updating customer and sa l es price lists; addi ng and deleti ng products from the contract; contract performa nee reviews; and customer reports. Ms . Potter possesses strong communication skills and displays a passion for ensuring IPS remains in compliance of contract requirements as well as maintaining satisfied customers under the contract. 1.2.1 Name Vanessa Deppisch 1.2.2 Position/Title and Manager of Software Specialty Sa l es, IPS Software Market reporting responsibilities December 17, 2015 Request for Proposal Response #ADSPO16-00005829 Attachment A : Response to SOW -Quallflc atlons 11 Insight RFP Response NASPO ValuePoint RFP for Master Agreement for Software Value-Added Reseller (SVAR) Services 1.2.3 Years of industry 14 Years experience 1.2.4 Years in current 3 Years position 1.2.5 Proposed role Ms. Oeppisch is responsible for driving software sales for IPS' relative to Offered services. Include the business. She does so by managing a team of software account functions and tasks for executives who provide expertise and support in the area of which they will have software to Insight's Public Sector account executives in both the prime responsibilities. Field and Inside Sales. Education: 2000 B.S., Animal Science, Washington State 1.2.6 In addition, University, Pullman, WA provide a brief resume Experience: For over 13 years Vanessa has been connected which contains to software sales whether in a direct sales role, sales education / credentials / management or specialty sales capacity. To the organization certifications / and the IPS team, she brings excellent knowledge of Microsoft employment and other major software publishers' products and licensing programs. The majority of her experience has included supporting state, local, education, and federal customers. 1.2.1 Name Molly Randol 1.2.2 Position/Title and Manager, SLED Business Development reporting responsibilities 1.2.3 Years of industry 20 Years experience 1.2.4 Years in current < 1 Year position 1.2.5 Proposed role Ms. Randal's role in the organization will have her working relative to Offered directly with state procurement offices to educate them on services. Include the Insight's NASPO ValuePoint contract. She will assist participating functions and tasks for states and individual entities throughout the addendum signing which they will have process, ensuring each PA is executed smoothly. She will be a prime responsibilities. dedicated point of contact for states and entities interested in and going through the sign up process. Education: 1983 B.A., Business Economics, College of Wooster, Wooster, OH 1.2.6 In addition, Credentials/ Certifications: Purchasing Management Certificate, University of Colorado at Denver provide a brief resume Experience: Ms. Randol has over 20 years of experience in which contains education / credentials / the higher education, computer, and government procurement certifications / industries. She joined Insight Public Sector in 2015 to serve as employment an integral part of the contract procurement process . Ms. Randol brings with her experience in developing strong business relationships with partners, vendors, and customers through purchasing roles. Her professional background is rich in technical strateaic sourcina activities. which include December 17, 2015 Request for Proposal Response #ADSPO16-00005829 Attachment A: Response to SOW -Quallflcatlons 12 • Insight RFP Response NASPO ValuePoint RFP for Master Agreement for Software Value-Added Reseller (SVAR) Services December 17, 2015 conducting solicitations, evaluations and awards resulting in Price Agreements for goods and services available to State Agencies and other government entities . Request for Proposal Response #ADSPO16-00005829 Attachment A : Response to SOW -Qualifications 13 • • Insight RFP Response NASPO ValuePoint RFP for Master Agreement for Software Value-Added Reseller (SVAR) Services 1.3. Account Management Team -Provide a description of the responsibilities of the dedicated account management team(s) that would be assigned to each Participating State under resultant contract. Include a description of how the account management structure ensures that service will continue despite vacations, illness, other absences or resignations. Account Team for the NASPO ValuePoint SVAR Contract Insight's account management model integrates a deep footprint of field and inside sales executives, solution consultants, and operational resources across the United States. Our account management approach ensures that all States and Entities have the expert support required throughout the entire Software Ufecycle. We work with clients to examine the IT challenges and landscape of their organization and offer solutions across a broad range of software publishers. We have an objective point of view to provide clients with a cross-brand solution tailored to the needs of their organization. State Specific Resources Each State and Entity will be assigned a dedicated account team that possesses the knowledge and expertise needed to support the individual requirements of the organization. By using this teamed methodology we eliminate the possibility of delays in services caused by vacations, illness, or change of personnel. The Account Team will be comprised of: Account Executive: The Account Executive (''AE") for each "[Account Executive], as our point person for information, always ensures quality of service and is relentless at making sure we are satisfied." -County Master Microso~ Administrator State or Entity will be the State's or Entity's single point of contact for the management of their account. AEs will coordinate communications with all shared resources within Insight to ensure that we are matching our solutions to the specific objectives and needs of the client. They will be fully aware of all aspects of the relationship and are backed up by an Inside Sales Team. AEs will be responsible for conducting quarterly business reviews and providing information, such as quote assistance, software recommendations, and tracking and reporting on renewal deadlines, to keep each client's business current. They act as escalation points to ensure complete satisfaction with our services. To ensure that States and Entities receive the most out of their IT purchases, AEs meet with key personnel to review account details, coordinate implementations and rollouts, monitor requirements, and promptly resolve service issues to ensure complete satisfaction. Insight commits to returning phones calls or responding to emails within two (2) business days. Software Account Executive: Each State or Entity will be supported by a Software Account Executive who takes the lead on complex licensing programs and is the State's or Entity's point of contact for the software specialty teams within Insight. Software roadmaps, special paperwork for one-off deals, arranging software publisher meetings and providing advice on everything software an organization may require are all handled by our Software AEs. Experience has shown us that there is tremendous value in having a dedicated expert who specializes in software products and programs that solve a wide variety of clients' challenges. Inside Sales Team: A Dedicated Inside Sales Team is responsible for the daily management of a State's or an Entity's accounts. AEs are backed by knowledgeable inside sales team members who provide prompt customer service and support, including timely quotes as defined in 3.2.1.7.3 of the SOW. These representatives are well trained, hold numerous certifications, and understand the nuances of each account. To ensure continued satisfaction, we hold internal team meetings to share account requirements. They are well qualified to answer front line questions on December 17, 2015 Request for Proposal Response #ADSPO16-00005829 Attachment A: Response to SOW -Qualifications 14 • • Insight RFP Response NASPO ValuePoint RFP for Master Agreement for Software Value-Added Reseller (SVAR) Services the IT products and services that we offer. They can support all general price quote requirements to include negotiating with publishers to reduce reseller cost in order to pass on the cost savings to the client. In addition to having direct access to the AE, Insight sets up unique team email aliases so that a client can be assured of a response in the event the Account Executive is unavailable. This alias mitigates any disruption in service or ordering activity. For example, Colorado purchasers can email the "State of Colorado" alias in order to connect with a member of the account team. Inside Sales teams are committed to promptly answering requests for: ✓ Ordering and order status ✓ Odd product searches & sources ✓ Product pricing, information & ✓ Volume licensing information availability ✓ New version & upgrade information ✓ Help with Insight online catalog and ✓ Handling invoicing queries order management website ✓ Backorder management ✓ Quality check, process and follow up of ✓ Telephone and e-mail support orders ✓ Quotes delivered by fax, email, or online ✓ Liaising with all departments to ensure with a 30-day guarantee prompt customer issue resolution Quoting and ordering follow this process: 1. Authorized users may place order and quote requests by phone, fax, mail, e-mail (direct or BOO-INSIGHT), or through our customizable Web portal at ips.insight.com . 2. Once we receive your order it goes through a customer validation, P.O. quality check, a price check, and a product check via our backorder management process. 3. The order is then placed in the system and sent to the No online purchases made with a credit card will be subject to a credit card fee appropriate distributor or publisher for that product and an order confirmation is sent to the user via e-mail. 4. The system is updated with distribution information such as ETAs (Estimated Time of Arrivals) and PODs (Point of Delivery). 5 . Customized reports, license proofs, management of returns, and invoice queries are available to you either online or through your Inside Software Sales team to help with compliancy. 6. Product/ Key code is then delivered to the name and location you have specified at the time of order entry. 7. Insight's ordering processes and procedures comply with the media, delivery, product returns, and shipping charge requirements in 3.2.1.8.1-4 in the SOW. December 17, 2015 Request for Proposal Response #ADSPO16-00005829 Attachment A: Response to SOW -Qualifications 15 • Insight RFP Response NASPO ValuePoint RFP for Master Agreement for Software Value-Added Reseller (SVAR) Services Receipt of Cust PO Pnx:esa or Cus1 PO Delivery or Produd r A ,, A ,, A ' .. u ·· ' ' ~ ~ ' . '. l t ~ 1~==1 ~ ·I so.-on ·~ ·c ~ J aye6lm tOCI' Ololr1bu-C4nlomef (~} QuofyreeoMloll (ETA'a,POCh*I ~ E) a.....-§] ~ ..._.. -.. .iE ...... 1rwo1aoo...-- I E] (§ - Figure 3 Insight Order Process • Account Team Commitment Insight Account Teams are committed to ensuring our client's complete satisfaction with our services. We help our clients make the right product decisions to fit their needs, offering high quality client service and solutions to maximize the return on technology investments made through the contract. The Insight Account Team's dedicated approach to account management and client satisfaction philosophy is unparalleled in the industry. Our dedicated Account Teams go the extra mile for our customers. They are committed to honoring and providing competitive pricing as well as exemplary service. These teams are an extension of our client's organizations. A State's or Entity's assigned AE will look out for their best interests and ensure that all Insight teammates are educated on our service commitments and responsibilities to every account. We understand the challenges of our clients and can help them with their software procurement and management efforts. Listed below are some of the team's objectives: ✓ Offer recommendations on licensing that fits a changing environment; ✓ Assist in negotiation of publisher contracts from a business requirement perspective; ✓ Assist in negotiation of creative pricing models with publishers, i.e., Volume License Agreements, a la carte or upfront purchases, locked pricing for future purchases, maintenance payments, etc.; ✓ Assist in managing contracts and publisher benefits; provide comprehensive license and pricing analysis options; ✓ Assist in evaluating ROI for specific IT projects; negotiate co-term renewals when appropriate; ✓ Set up publisher meetings with business owners when appropriate; and December 17, 2015 Request for Proposal Response #ADSPO16-00005829 Attachment A: Response to SOW -Qualifications 16 • • Insight RFP Response NASPO ValuePoint RFP for Master Agreement for Software Value-Added Reseller (SVAR) Services ✓ Work with publishers that are generally direct so that business can be processed through Insight allowing us to capture and manage license compliance and maintenance renewals for these publishers. Quarterly Business Reviews ("QBR") Included in the value Insight AE's provide our clients is a scheduled quarterly business review with each client to ensure the State or Entity does not miss any deadlines as well as to explore any opportunities as they pertain to the organization's software licensing. This review is used at the end of the quarter for review of business activities and performance measurements during the past quarter and to prepare initiatives for the upcoming quarter. Actual costs and savings opportunities are discussed during this briefing. Agenda items to be covered may include, but are not limited to: • Purchase activity year-to-date • Current and future projects • Forecasting Insight# :-~- -;;:~ -==-.=.==- • Open forum to discuss any issues • Review expectations of both the participating state and Insight -· _ ... __ ,.· -· --· -· ---- • Support and maintenance renewals • New software versions or other product changes I I I I I I -----These status meetings give Insight a scheduled and structured process to maintain the lines of communication with our clients. The figures and graphics consolidated and presented in the QBR will help us understand the client's needs, keep us on track by reviewing SLA attainment and give clients the opportunity to determine issues, forecast product requirements or discuss new projects. -• -~:_ r • ---•-----------• --: -• ■ =· ..-:... ---..-:.. ---_-:.., --~-----------------------.;..,..;, -·-..,.;__,_-------~------~!:::-----------.---~ ~--:---------------- Utilizing individual participants' roadmaps and Figure 4: Cost Analysis for Client Roadmap Activities known publisher roadmaps, Insight can create analysis providing options for future budgeting and maximizing the participant's current environment. 1.4. Subcontractors -Provide the following information for items 1.4.1 through 1.4.3, using the format below, for any subcontractors you propose to use. Insight Response: At this time, for this opportunity, Insight does not foresee utilizing any subcontractors. Please note Insight does not consider software publishers to be subcontractors under this contract. 2 . Company's Experience Describe the Offeror's experience and expertise providing the following services: 2.1 . Account Management (assume 'accounts' as equivalent to a state contract, and to a using municipality). Account Management: As described above, Insight's account management model integrates a deep footprint of account executives, inside sales consultants, and operational resources across the United States. Our account management approach ensures that all States and Entities have the expert support required. We will continue to work with them to examine the IT challenges and landscape of their organization(s) and offer solutions across a broad range of software publishers . Ou r agnostic approach to multiple publishers provides each State or Entity with deep December 17, 2015 Request for Proposal Response #ADSPO16-00005829 Attachment A: Response to SOW -Qual ifications 17 • • Insight RFP Response NASPO ValuePoint RFP for Master Agreement for Software Value-Added Reseller (SVAR) Services knowledge allowing them to utilize the contract for all software programs, which provides the benefit of customizing solutions for each individual participant's requirements. Experience has taught us that the complexity of software requires multiple experts who have a sole focus on a specific aspect of each solution. Insight's response to our clients' needs has been to develop teams for each of these key areas (for example, renewals, complex license consulting, and required publisher paperwork, etc.). Every client will have access to these shared resources which are detailed below. Shared Resources Licensing Consultants: The Insight Account Team works with the client and our License and Software Specialty Teams to derive a current and ongoing licensing strategy for their software products based upon their software portfolio and anticipated business needs. The goal is to reduce ongoing software spend while maintaining compliance and adequately serving the needs of the client's organization. We guide our clients through the necessary steps to trim per-unit prices, standardize software products, and find opportunities to take advantage of volume license and maintenance agreements. The result is a more simplified software management process. For Microsoft specifically we have specialists who manage Software Assurance Benefits and the Volume Licensing Service Center (VLSC) website. "I wanted to send a note to let you know that I think you guys are the BEST! Whenever I have a question about purchasing, version compatibility, llcensing, reporting, or really any issue that may arise, all I have to do is ask and you find out the answer. I can't tell you how much I appreciate your efforts and your knowledge. I rely on that knowledge and we use it to make purchasing decisions for our municipality." -County IT Administrator Insight has more than 25 years of experience with software licensing . Our account executives help our clients conquer the complexities of volume licensing by guiding them through each step of the software lifecycle-enabling them to develop a software management strategy that keeps them legally compliant and boosts their return on investment. Insight clients have access to software and licensing program solutions from thousands of software publishers, leveraging our longstanding publisher relationships to negotiate the best deals possible for their organization. In addition, we can manage and track non-standard software license agreements, reducing the risk, overhead, and delay associated with acquiring and maintaining software from emerging publishers. Renewal Team: Insight has significantly invested in resources to strengthen its Renewal Team. This team has close relationships with the publishers and is focused on aiding clients with publisher renewals . They have tools and resources needed to help manage software assets by combining client assets from multiple orders into co-term agreements. They also send renewal notifications well in advance of the coverage ending date in order to ensure our clients have ample time to prepare for renewals . December 17, 2015 Request for Proposal Response #ADSPO16-00005829 Attachment A: Response to SOW -Qualifications 18 • • Insight RFP Response NASPO ValuePoint RFP for Master Agreement for Software Value-Added Reseller (SVAR) Services Partner Champions: Our Partner Champions, whose positions are each partially funded by the associated software publisher, are in-house to administer our relationships with these publishers. They help us in providing our clients with timely communication regarding product releases, volume license program changes, technology guarantees, proactive contract expiration information, and special offers available directly through the publishers. These specialists assist us with customer issue escalation and resolution, technical product knowledge, vendor licensing program expertise, and more. They hold the highest levels "The entire team has been very responsive to the County's e ver changing needs and has demonstrated a great understanding of Microsoft licensing. They have really helped navigate the licensing waters with MS and provided us with exactly what the County needs as far as licensing and support. " -County IT System Manager of certification offered by the publishers and are available free of charge to offer pre-and post- sales support on the software product and licensing solutions present in our client's environments. A list of software partner champions by publisher is provided below. Adobe Attach mate Autodesk CA Citrix Dell Software HP Software IBM Software LANDesk McAfee Microsoft Novell Oracle Quest Red Hat RSA Security SAP BusinessObjects Symantec Trend Micro VMware Websense Contract & Maintenance Services: Insight monitors our client's volume purchasing contracts with software publishers and, on a quarterly basis, notifies them of any approaching expiration dates to ensure that they have time to prepare for renewals and new agreements. We use our database of customer contracts to track milestones, or current standings in relation to commitments, and advise our clients on their options for staying compliant with forecasts. We've developed an internal tool that allows us to track expiring enrollments, as well as contractual and transactional maintenance by expiration date to help clients stay current and legal with their software license and maintenance agreements. Contract Compliance Team: Insight assigns a contract manager to ensure we maintain compliance with Public Sector client contracts. The contract manager is responsible for the day- to-day management of SLED contracts, including interaction with client contract administrators, negotiations of new contracts and renewals, contract reviews, etc. The contract manager performs internal audits of current contracts to ensure terms and conditions and pricing compliance, and trains sales teams on the contract specifics and intricacies to ensure knowledge and compliance. The contract manager works with other contract compliance team members to ensure contract and pricing is set up correctly in Insight Public Sector's SAP contract module in our ERP system, and reviews the contracts on the ips.insight.com website to make sure all information is accurate and up to date. CLEAR Advantage Team: The CLEAR Advantage team offers a Software Lifecycle Management approach to managing our clients' software license agreements. Focusing primarily on Microsoft, individuals on this team provide pre-sales guidance and consultation to meet product requirements and remain compliant. Some of the deliverables available to States and Entities include Microsoft six-year forecasting and program comparison . December 17, 2015 Request for Proposal Response #ADSPO16-00005829 Attachment A: Response to SOW -Qualifications 19 • Insight RFP Response NASPO ValuePoint RFP for Master Agreement for Software Value-Added Reseller (SVAR) Services Cloud Team: The Cloud Team at Insi ght has over 10 years of cloud experience and partnersh ips with cloud providers. The team currently manages over 7 million cloud seats with over 37 available product options. This team provides expert cloud support in the areas of hybrid cloud, office collaboration, mobility, data protection and security, professional services, and Office 365 All-In- One bundles. The Cloud Team will be available to help Participating States and individual entities utilize the cloud through their participating addendums. eCommerce Team: Insight has a dedicated team of skilled specialists who have working knowledge in many e-procurement systems. Insight's dedicated eCommerce team wi ll work with the LSCA, States and Entities to d iscuss customized web requirements and will tailor the features to maximize web efficiency for every participant. This process ensures that all implementations make the most of our capabilities and meet the cl ient's current and future needs. The end result is a dynamic system that provides the greatest return on their investment. Business Development Management ("BDM''): Insight's BDM Team focuses on developing business within the Public Sector. This team will be responsible for working directly with the NASPO ValuePoint office alongsi de our Contract Compliance Team to ensure we are meeting the contract's business requirements. Worki ng directly with state procurement offices and entities, this team will communicate with prospective states and entities to make them aware of Insi ght's NASPO ValuePoint contract, highlighting the features and benefits of the contract in an effort to lead to a signed Participating Addendum . 2.2. License Management As a free service to Participating States, Insight account teams guide all contract users through the necessary steps to trim per-unit prices, standardize software products, and take advantage of contracts available through NASPO ValuePoint. We work with our clients throughout the entire software lifecycle, from selection to l icense management. We monitor their purchases, provide software renewal support and SHA-certified reports, hel ping them become and remai n compliant within the terms of their software agreement, while maximizing the benefit of their software to provide services to their stakeholders. We have branded thi s solution as Clear Advantage. We'll help States and Entities select, acquire, deploy and support their tech nology needs. Al igned with each stage are our value-added services and software solutions that ensure success at every step -from planning and deploying to operating and refreshing. That's Insight's clea r advantage. ✓ Software licensing: We 'll assess the business goals of the organization and develop a volume licensing strategy that helps them purchase efficiently and meet their objectives. ✓ Implementation: With operations centers across the U.S., we can help the organization get started and keep them running -no matter where they're located . ✓ Asset management: We provide valuable compliance support, on-demand reporting ; dynamic tracking, audit support and accurate record management. License Proofs: December 17, 2015 Request for Proposae Response #ADSPO1 6 -00005829 Attachment A: Response to SOW -Quallflcattons 20 • • Insight RFP Response NASPO ValuePoint RFP for Master Agreement for Software Value-Added Reseller (SVAR) Services Insight is one of the few resellers to provide license proofs online where our clients can easily obtain them as a self-service. Our online License Proof-of-Purchase certificates list the licenses our clients own by program name, manufacturer part number, enrollment number, invoice number, purchase order number, purchase date & quantity purchased. License Proofs can be issued for any program to help account for the software licenses users have purchased and reconcile that number with the licenses they have deployed on their desktops. Self-Service License Proofs are beneficial to organizations that don't have a central repository ta store license proofs In addition to the self-service option, Insight retains copies of license proofs by attaching them to the order associated with the license in our ERP system. A duplicate copy can be provided in under an hour after reaching out to the applicable sales team. Renewal Team: Insight has heavily invested in significant resources to strengthen its Renewal Team. This team has close relationships with the publishers and is focused on aiding users with publisher renewals. They have tools and resources at hand to help manage software assets by combining our clients' assets from multiple orders into co-term agreements. They also send renewal notifications well in advance of the coverage ending date in order to ensure our clients have ample time to prepare for renewals. License Consulting Services: Insight's Account Team works with our clients and our License and Software Specialty Teams to derive a current and ongoing licensing strategy for the client's software products based upon their software portfolio and anticipated business needs. The goal is to reduce the client's ongoing software spend while maintaining compliance and serving the needs of the organization. 2.3 . Training Insight is committed to providing Participating States and Purchasing Entities with education and advice on OEM licensing, product and pricing changes, and upcoming end-of-life announcements. To keep our customers informed and up-to-date, we offer: • Professional Development Training: Insight has partnered with Global Knowledge, a leading provider of IT training, to provide SKU'd services and additional value add. Details of these training enhancements are provided in the additional documentation. • Keeping the State Updated on Revised Plans: After contract award, the Insight Account Executive will create an individual state or entity plan based on specific participant requirements, and as needed, will provide a copy of any revised plans to the State's or Entity's Contract Administrator. During regularly scheduled business reviews, we will keep each State or Entity informed and up to date. Insight is committed to providing the State with education and advice on OEM licensing; product, program and pricing changes; and upcoming product end-of+life announcements. • Online and Onsite Seminars and Training: Insight conducts informational seminars and webinars to introduce States and Entities to new IT products, answer their IT questions, and provide best-buy advice. Insight offers free training to States and Entities on the use of our online tools, products, and licensing programs. This training can be delivered both onsite through seminars and through a series of webinars targeted to users' needs. We also provide free training in cooperation with Microsoft. You may choose from a variety of complimentary seminars on the latest software offerings, upgrades, and December 17, 2015 Request for Proposal Response #ADSPO16-00005829 Attachment A: Response to SOW -Qualifications 21 • Insight RFP Response NASPO ValuePoint RFP for Master Agreement for Software Value-Added Reseller (SVAR) Services industry trends. We will also notify you about free web seminar series designed to help educate your users. Insight works with other publishers to coordinate any applicable training for end-users. • Program Review Sessions: Licensing programs are ever changing and Insight offers detailed program review sessions with custom cost analysis to help States and Entities make informed decisions about new agreement releases or changes to existing platforms. We recently began sessions around the new Microsoft programs. These sessions cover everything from licensing to contractual terms and conditions, as well as technical meetings where appropriate. • Website Training: We provide free training on how to take advantage of the customized website and software catalog, through both live demonstrations with one of Insight's eCommerce Specialists and web-based training that focuses on the features that will help our clients' staff maximize the benefits of their web experience. 2.4. Software Advisement For more than 25 years, Insight has been providing clients with access to expert volume license and software consulting. Insight understands the importance of open communications to help you manage your business and ensure your ongoing satisfaction with our services. Insight is committed to providing: ✓ Guidance toward the right software based on specific organizational needs ✓ Options and comparisons for both product and programs with recommendations on the findings ✓ Simplification of the complexity around licensing programs ✓ Help determining the most cost-effective buying strategies ✓ Assistance to ensure compliance with contract and licensing requirements ✓ Changes in product and pricing including notifications Sales Support: We provide this support through pre-sales, post-sales, and product support for all of the software publishers that we sell. Our AEs will work with States and Entities throughout the entire software lifecycle to ensure they have the support they need by working with our extensive resources who serve as a liaison between the State or Entity and individual publishers. These resources include Inside Software Solutions Representatives who ensure their day-to-day needs are met, publisher sales specialists, licensing specialists, renewal specialists, and eCommerce specialists. Inside Software Sales: As a free service to our clients, our license-certified Inside Software Sales Representatives act as a first line of technical support for frequently asked questions from end users. They are highly-trained experts on software products and programs and are supported by our publishers' sales specialists and Licensing Help Desk. Through their dedicated account team, they have access to these resources for questions on publishers' products and programs. "I Just wanted to let you [Account Executive] know that we have been very satisfied with the service we've received from Insight over the last several years. The customer service team has been very helpful in answering questions and providing information regarding software licensing programs, manufacturer's promotional offers, etc. " -County Purchasing Agent CLEAR Advantage Team: Our licensing specialists understand the nuances of every licensing program that we offer. They handle complex licensing questions such as how to work with special December 17, 2015 Request for Proposal Response #ADSPO16-00005829 Attachment A: Response to SOW -Qualifications 22 • • • Insight RFP Response NASPO ValuePoint RFP for Master Agreement for Software Value-Added Reseller (SVAR} Services program offers, how to handle several contracts that expire at different times and what the best plan is for going forward. New Product Announcements, Roadmaps, Newsletters, and Other Release Information: Insight proactively provides our clients with new and upcoming product and price changes, roadmaps, and new release information during regularly scheduled business reviews, through regular e-mail broadcasts to their organization, and via web-based licensing seminars. Our close relationships with software publishers and other OEMs allow us to obtain the latest product and program information that we proactively share with them. Program Review Sessions: Licensing programs are ever changing and Insight offers detailed program review sessions with custom cost analysis to help our clients make informed decisions about new agreement releases or changes to existing platforms. We recently began sessions around the new Microsoft programs. These sessions cover everything from licensing to contractual terms and conditions, as well as technical meetings where appropriate. Software Alerts & Publisher Links: Software Alerts are posted on the homepage of the customized ips.insight.com web portal for updated product and program information . Authorized users have direct access to publishers' websites to help them find software patches and drivers available for download and quickly obtain product updates and end-of-life announcements . December 17, 2015 Request for Proposal Response #ADSPO16-00005829 Attachment A: Re sponse to SOW -Qualifications 2 3 • • Insight RFP Response NASPO ValuePoint RFP for Master Agreement for Software Value-Added Reseller (SVAR) Services 2.5. Other (specify) We believe our experience with public sector clients is the foundation for bringing additional value to all States and Entities. Because Insight understands the special requirements of Procurement and IT in each State and Entity we are able to consistently partner with clients to design and provide the solutions they need to resolve the myriad of challenges they face when doing business in the public sector. NASPO Clients' locations are already set up in our systems and we have dedicated teams and proven processes established to provide the support that their entities require. With this knowledge we will partner together to conquer even more complex IT projects. Cost saving through vendor consolidation, the rise of doing business in the cloud, and the convergence of new devices and software have become today's IT management challenges. Nowhere is this felt more acutely than in the public sector, where clients have to balance restricted budgets and security concerns while offering efficient high technology solutions to the taxpayer. Insight provides solutions with a methodology that encompasses the complete software lifecycle management. We have branded this methodology the CLEAR Advantage Program™. It begins with license consulting and provides all the tools and information any State or Entity will need to maximize their software spend and environment. We have detailed each specific benefit throughout our RFP response where appropriate. I Insight's Clear Advantage Team ~ ~ Account E111?c11t1vtt • SQltwiJt~ Account E . .-r.(lJtrv,> •· i.,n,,o'?r ' ~ " >li$h1.'f [I :l'sr,,, ... f. SW Rd) ____ sot_t_w_as_c_L_fc-e:1-,s-11-1t1_C_onsu __ lt_a_nt-s-----;i(---Software, Support Reps t ✓.,,·,~, Mvt::01~ i· .,,✓ • \;ec; u~omrn,~-vj..,J11ons ., hJt (lfOCJ!S';lnt] 11ctur~ pl,,r.:; !or FA mt. H•rw:;irllrvJ Softw.,u• Publi~ BOMs t,, •~· ct :-..uppo,t t "'.,· j i C;, t ~ «,in tri1ct u,, 111 C 1:n:.h\ 11 rn,;, n.i ., c1111ls.-:: agt1.."£"fnc11t oa,lsu1:. ::il.tlt.-tl to dl~nt ~u~11u1t j;jt,•~on PfOl'lO!iM'i, hnolc,g,· c.h;.u 1cN!. on<l rtt:\\ -,r,fic to ('1,c_-•l!f, ~ ~twore Annuity Sp!!(1.,lists r; w :~nlcn R~ourt P.5 ·111•1 rm.~i.,lr, 1v1 ✓ flt't(/1011, P1,1(tl(•!!> ~ ✓ t>"'UPS f> .:001t1on,,1 product ~ _, \•IC~ dell·,~•' l•1am•; C.h~5t:5' December 17, 2015 Request for Proposal Response #ADSPO16-00005829 Attachment A: Response to SOW -Qualifications 24 • Insight RFP Response NASPO ValuePoint RFP for Master Agreement for Software Value-Added Reseller (SVAR) Services Onboarding new NASPO ValuePoint Participants Insight has extensive experience in successfully launching new contracts. Our contracts management team uses a specific methodology that has allowed us to successfully launch hundreds of contracts, including some of the largest contracts in the federal, state, local and education marketplace. We believe our approach ensures each customer receives the best possible care during the launch experience. Given the nature of this specific scenario, Insight will establish an internal working team consisting of key sales management resources, operations support management, the software licensing team, contract management, and our marketing and web teams to ensure all aspects of the contract launch are identified and correctly followed through. This working team will be led by a seasoned member of the Software program management team. 3. Clients 3.1. Provide information on Offerer's current government client list. 3.1.1. Explain the services provided to each and how long Offerer has been working with each. Insight Response: Insight is one of the largest technology providers to public sector entities in the United States selling more than $1 billion of products and services to federal, state, and local government and education clients annually. Since 1994, we have worked with tens of thousands of government and education clients throughout every State in the country. Specific to our SLED business, during the last 12 months, Insight has: • Supported more than 5,000 active SLED public entities in the United States as clients • Transacted business with 47 out of the 51 state governments, including D.C. • Sold more than $100M of technology products & services to state government entities alone • Managed 150 public sector contracts across 32 different states • Managed over 3 million seats in SLED • Held 177 Microsoft EAs and 256 Microsoft Select Plus agreements in the state and local government space One of Insight's strengths is our ability to adapt to both changing technologies, as well as our clients' needs. As one of the world's largest software providers, Insight has extensive experience in providing software to clients throughout the country. We are currently a state software contract holder for one or more publishers in Colorado, California, Delaware, Florida, Hawaii, Illinois, Iowa, Massachusetts, Mississippi, Missouri, Nevada, New Jersey, Pennsylvania, Rhode Island, South Carolina, Texas, Utah, Wisconsin, and Wyoming. 3.1.2. List government contracts Offerer has gained over the past three (3) years. Provide an explanation of why Offerer was chosen. Insight Response: Over the past three years Insight has been awarded 11 software-centric contracts, including the current NASPO ValuePoint Software VAR {formerly WSCA-NASPO) contract, across SLED, in addition to several hardware-specific contracts. We have elected to provide a list of these contracts that demonstrates we have the relationships with publishers/manufacturers and support services needed to successfully procure competitively priced software and hardware. Should further confirmation of Insight's experience in the area of software provisioning be needed, we would be happy to provide additional information. December 17, 2015 Request for Proposal Response #ADSPO16-00005829 Attachment A: Response to SOW -Qualifications 25 Insight RFP Response NASPO ValuePoint RFP for Master Agreement for Software Value-Added Reseller (SVAR) Services State of Arizona, NASPO Software Value ValuePoint {Formerly Added Reseller St t O t . 613111 Contract #ADSPO11- WSCA-NASPO) Services ar a e. 00000358-2 Software VAR Insight was one of three VARs awarded the software contract In 2011. Insight signed Purchasing Addendums with Ca llfoml a, Colorado, De l aware, Hawaii, Missouri, Nevada , Utah, Wyoming, The following are with lndlvldual entitles, City of Ph iladelphia , University of North c:aro llna at Chapel HIii, County of Miami Dade. I State of Arizona Network Equipment Start Date: 5/11/12 Contract #ADSPO12- I and Services 024652 Insight was re-awarded a Network Equipment contract with the State of Arizona to provi de Cisco, HP, Juniper, Syn-Apps, and Tipplng Point networking products and services. Insight has been an Incumbent contract holder since 2006. State of Iowa COTS Software Start Date: 6/1/12 Contract #4276-12 Insight was awarded the State's COTS software contract which has a broad scope encompassing all software publishers. The contract ts available to all public sector entitles within the state of Iowa. Insight has been the Incumbent contract holder for over 10 years. Computers: State of Minnesota Enterprise Hardware, Start Date: 7 / 1/12 Contract #48192 Software & Services Insight was awarded a contract with the State of Minnesota to provide computer hardware, software and servi ces. The contract Is available to public agencies throughout the state, and Insight has been an Incumbent contract holder since 2006. State of Arizona Uninterruptible Start Date: 7/16/12 Co tact #ADSPO 12_ Power Supply n r 5 Equipment & Services 02668 Insight was re-awarded a contract with the State of Arizona to p rovide Unlnterruptlble Power Supply Equipment and Servi ces for APC , CyberPower, Liebert, Powerware, and Tripp-Ute, Insight has been an Incumbent contract holder since 2007. state of Texas Technology ~ased Start Date: Contract #DIR-SDD- Conferencmg 12/28/12 2001 Products Insight was awarded a contract to provide specific Cisco, Polycom , and VBrlck conferencing products and services. This contract Is available to public agencies throughout the state. State of Tennessee Cisco Har d war~, Start Date: 1/ 1/ 13 Contract #SWC 385 Software & Services Insight was awarded a contract with the State of Tenne.ssee for Cisco hardware, software, and services . The contract Is available to public agencies throughout the state. State of Texas (DIR) Mi~rosoft Master Start Date: 1/ 15/ 13 Contr act #DIR-SDD- Serv1ces Agreement 1962 December 17, 2015 Request for Proposal Response #ADSPO16-00005829 Attachment A: Response to SOW -Quallflcatlons 26 • • Insight RFP Response NASPO Val u ePoint RFP for Master Agreemen t for Software Value-Added Reseller (SVAR) Services Insight provides Microsoft technical services Including engagement managing, technicians, practice managers, and project managers. State of Texas Deliverables Based IT Start Date: 1/15/13 Contract #DIR-SDD- Services (OBITS} 1989 Insight was awarded a contract with DIR for Deliverables-Based IT Servi ces where we are abl e to provide technology services In the following categories: Project Management, Technology Upgrade / Migration and Transformation , and Information Technology Assessments and Planning. I State of Texas Managed Services for Start Date: 4/ 19/ 13 Contract #DIR-SDD- Telecommunications 2179 Insight was awarded a contract with DIR for Managed Services for Telecommunications. Services available under the contract Include Asset Management, Project Management, Support Services, and Integration Services, among others. State of Arizona Master Services Start Date: 4/ 24/ 13 Contract #N/ A Agreement Insight was one of several awardees under the Master Services Agreement managed by Knowledge Services. Through this contract, we are able to provide temporary staffing services and consu lting services . State of Minnesota SITE Master Contract Start Date: 4/ 16/ 14 for Professional & Contract #76114 Technical services Insight was awarded a contract with the State of Minnesot a to provide IT servi ces based on specific awarded categories. -------------- State of Florida COTS Software Start Date: 9/9/14 Contract #43230000-14-01 Insi ght was awarded the State of Florida's statewide COTS software contract that Is available to all public sector entitles withi n the state. The specific publishers Included In the scope of the contract Include Adobe, CommVau lt , NetMotlon, Cltrtx, Dell , and Perceptive. State of Tennessee Tablets, Pe~ipherals Start Date: Contract #SWC 3005 & Services 11/13/14 Insight was awarded a contract with the State of Tennessee for specific Dell tablets. The contract Is avail able to public agencies throughout the state. State of Texas Start Date: 12/4/14 Data Communications, Networking Equipment & Related Services Contract #DIR-TS0- 2675 Insi ght was one of several awardees on the DIR Data communications, Networking Equipment &. Related Services contract. Through this contract, we are able to offer networking products and services from various manufactur ers . The contract Is available to public agencies throughout the state. State of South Carolina Trend Micro Software Start Date: 1/ 20/ 15 Contract December 17, 2015 Request for Proposal Response #ADSPO16-00005829 Attachment A: Response to SOW -Qua tl flcatlons 27 • • Insight RFP Response NASPO ValuePoint RFP for Master Agreement for Software Value-Added Reseller (SVAR) Services #4400009949 Insight was the sole awardee on the State of South Carolina's statewide contract for Trend Mi cro software. The contract Is available to public agencies throughout the state. I State of Mississippi IT Hardwar~ Express Start Date: 2/27 /15 Contract #3760 I Products List (EPL) Insight was one of several awardees on the State of Mississippi's statewide contract for IT Hardware. Through this contract, Insight has the ability to sell products from the following manufacturers: Acer, Cisco, EMC, Fujitsu, HP, Juniper, Lenovo, Lexmark, NetApp , Panasoni c, and Samsung . 1 state of Mississippi ;.:~:;;~i::,;~sl) Start Date: 6/ 18/15 Contract #3758 Insight was awarded the State of Mississippi's statewide Software Express Product List {EPL) contract which Includes but Is not limited to the following publishers: Adobe, Cltrlx, IBM , Novell, Symantec, Trend Micro, and VMware. Commonwealth of Software Reseller Start Date: 7/1/15 Contract #ITS58 Massachusetts Insight was one of several VARs awarded the Commonwealth of Massachusetts' Software Reseller contract. The contract has a broad scope encompassing most software publishers. The contract Is available to all public sector entitles within the Commonwealth of Massachusetts • I St t f Rh d 1 1 d Price Agreement for Start Date: Contract #MPA- a e O O e 5 an Software 9/1/2015 227/3434345 Insight was one of several VARs awarded the State of Rhode Island's Price Agreement for Software. The contract has a broad scope encompassing most software publishers. The contract Is ava ilable to all public sector entitles within the State of Rhode Island. Software License Support, . Contract State of New Jersey Maintenance, and Start Date. 9/1/15 #M0003189853 Related Services Insight was one of several VARs awarded the State of New Jersey's Software License Support, Maintenance, and Related Services contract. The contract has a broad scope encompassing most software publishers. The contract Is available to all public sector entitles within the State of New Jersey. M . t Contract #505ENT-. . 1crocompu er State of W1sconstn S ft Start Date: 9/1/15 M16-VARSOFTWARE-o ware 02 Insight was one of several VARs awarded software contracts by the State In 2015. Insight was one of the Incumbent contract hol ders having held a software contract with Wisconsi n si nce 2005. We believe we were awarded this contract because of our pricing, ability to meet t he State's SLAs and other requirements, as well as the State's fam iliarity and comfort In Insi ght's ability to execute. Insight has been a stat e contract holder of some type In Wisconsin si nce 1999. 3.1.3. List government contracts Offerer has lost or resigned over the past three (3) years. Provide an explanation of why they were lost or resigned. Insight Response: As with any company focused on public sector clients, contracts are both acquired and lost. We have provided a list of con t racts i n the SLED market that we no longer hold. December 17, 2015 Request for Proposal Response #AOSPO16-00005829 Attachment A: Response to SOW -Qualifications 28 • Insight RFP Response NASPO ValuePoint RFP for Master Agreement for Software Value-Added Reseller (SVAR) Services State of Ohio Term Schedule Contract ( #534112) In 2014, Insight Public Sector withdrew from this contract because the company was awarded a different Ohio State Term Schedule w ith a more encompassing product catalog. The company's reason for withdrawing from this contract was to reduce client confusion and decrease workloads for all parties Involved. Massachusetts Higher Education Consortium (MHEC) Technology Contract (#MC11-FOS) In 2013, Insi ght decl i ned the renewal option because of a change In company policy concerni ng speci fic terms and conditions. City of Phoenix Professional Services Consulting Contract (#126388) In 2013, Insight declined the renewal option due to changes In Insight's services focus which resulted In our Inability to offer the technical staff orlglnally awarded on thi s llcense to hunt contract. 3.2. If Offeror has no government clients, note this in your response and answer questions 3.1.1 through 3.1.3 based on non-government clients. Insight Response: Not Applicable 3.3. References Insight Response: Insight Public Sector holds over 150 federal, state, local, education and non- profit cont racts. IPS currentl y maintai ns federal contracts with agencies such as the General Services Administration, which can be utilized by state agencies, and national contracts like U.S . Communities. In addition, our participation in 25 statewide contracts gives us a solid market share of government technology sales. IPS also holds local government and education contracts for computer equipment and services in 32 states. The references provided are with customers that Insight has had a longstandi ng business relationship with for four or more years. These are ongoing relationshi ps and do not have an 'End Date.' I Reference Client One Client Two Client Three Information State of Iowa, Office of Colorado Governor's Office Company Name the Chief Information of Information Technology Ri verside County, Califomia Officer All COTS Software All COTS Software Type of Contract consu lt ing, acqui sition, consu lt ing, acq uisition, Product and license management license management Mi crosoft Software Services Delivered assistance and related assistance and related services services. Pam Meler Peter Van Ronk Jenifer Rutherford, 3450 14th Contact Name, 1305 E Wa lnut Street, OIT, 601 E 18th Avenue, Malllng Address, Des Moines IA 50319 Denver co 80203 St., Riverside, CA 92501- Phone Number 5 1 5 -281 -5409 303-764-7938 3862, 951-955-7785, Email Address Pamela .meler@lowa.aov Peter .vanronk@state.co.us Jen i fer. rutherford @rlvcolt.org Contract Start and 3/29/2006 -Present 7/1/2000 -Present 11/2011 t o Present End Date Contract Value S15M Annua ll v $45M Annuallv $24M Insight has elected to provi de additional contactable reference information that the NASPO ValuePoint evaluation committee can co n tact i f preferred. These references serve to demonstrate December 17, 2015 Request for Proposa l Response #ADSP016-00005829 Attachment A : Response to SOW -QuaHflcatlons 29 • Insight RFP Response NASPO ValuePoint RFP for Master Agreement for Software Value-Added Reseller (SVAR) Services Insight's broad reach of clients who are satisfied with the servicers Insight provides as it pertains to their software purchasing. ------------------- Reference Client One Client Two Client Three Client Four Information State of Colorado City & County of Florida Department Wisconsin Department of Department of Company Name Denver Board of of Highway Safety Children and Transportation Water Commissioners & Motor Vehicles Families Type of Contract Microsoft Adobe , Imprlvata, Product and Enterprise Microsoft Enterprise Symantec, other Various software Services Agreement various software publishers Delivered Agreement: oubllshers Gregg Miller Colorado Dept of Pam Peschel Debbie Hoover Madeleine Chisman Contact Name, Transportation, Denver Water, 1600 2900 Apalachee 201 E. Washington Malling Address, 4201 E Arkansas W 12th Avenue, Pkwy, Tallahassee, Ave., 2nd Floor, Phone Number Ave, Denver CO Denver co 80204 FL 32399 Madison, WI 53703 Email Address 80222 303-628-6428 850-617-2008 608-261-2578 303-757-9140 Pam.peschel @denver debblehoover@flhs Madellneg.chlsman Gregg .mlller@state water.org mv.gov @wl.gov .co .us Contract Start 7/1/2000 -7/1/2000 -Present 2009 -Present 2010 -Present and End Date Present Contract Value U .5M Annuallv UM Annua llv $300K Annuallv .!1:1M Annuallv 4. Financial/Accounting Information and Disclosures - 4.1. Proof of Financial Stability Insight Response: The combi n ed Insight companies and their subsid iaries represent a $5.3 billion global enterprise. While remaini ng small enough to serve our publ ic sector clients with personal attention, Insight Public Sector has the resources of the Insight family of compan ies behind us to support our efforts. Insight has the depth of offerings and a ba lanced portfolio that ensures our survival and mitigates the risk some could face during these times. Since 1988 we have evolved to become a leading provider of a broad range of top name-brand IT computing products, software, and advanced IT services to clients-including a majority of Fortune and Global 500 companies-in 190 countries. Insight is a publicly traded company and adheres to general accounting practices and principals. Copies of Insight's latest An nual Reports (year ended 2014 and 2013) have been provided as additional documentation. Our current Annual Report includes a total of three (3) years of t h e requested financial i nformation. The State of Arizona St ate Procurement Office and Purchasing States can access el ectronic versions of our financial information, past annual r eports, as well as other audited financial statements v fa the Hnk below to our website. http://nsit.client.shareholder.com/financials.cfm December 17, 2015 Request for Proposal Response #ADSPO16-00005829 Attachment A: Response to SOW -Qualifications 30 • Insight RFP Response NASPO ValuePoint RFP for Master Agreement for Software Value-Added Reseller (SVAR) Services 4.2. Disclosures -Provide a statement for each item listed below: 4.2.1. Information regarding any irregularities that were discovered in any account maintained by the Offeror on behalf of others. Describe the circumstances and disposition of the irregularities. Insight Response: There have been no irregularities discovered in any account maintained by Insight Public Sector on behalf of others. 4.2.2. Full disclosure of any potential conflict of interest, i.e. serving as a member, board member, officer, or having significant financial interest with any company, firm or joint venture with interests in the provision of software . Insight Response: Neither Insight Public Sector, Inc. nor any of the individuals that may work on or benefit from this contract with NASPO ValuePoint through Insight have any conflicts of interest (e.g., serving as a member, board member, officer, or having significant financial interest with any company, firm or joint venture with interests in the provision of software, etc.). 4.2.3. Whether or not, in the last ten (10) years, the Offerer has filed (or had filed against it) any bankruptcy or insolvency proceeding, whether voluntary or involuntary, or undergone the appointment of a receiver, trustee, or assignee for the benefit of creditors, and if so, an explanation providing relevant details; Insight Response: Insight has not filed any bankruptcy or insolvency proceeding within the last ten (10) years, whether voluntary or involuntary, or undergone the appointment of a receiver, trustee, or assignee for the benefit of creditors. 4.2.4. Whether or not there are any pending Securities Exchange Commission investigations involving the Offeror, and if such are pending or in progress, an explanation providing relevant details and an attached opinion of counsel as to whether the pending investigation(s) may impair the Offeror's performance in a Contract under this RFP. Insight Response: Insight does not have any Securities Exchange Commission investigations, pending or in progress. 4.2.5. Documenting all open or pending litigation initiated by the Offeror or where the Offerer is a dependent or party in litigation that may have a material impact on Offeror's ability to deliver the contracted services; Insight Response: As a publicly traded company, Insight Enterprises, Inc. and its wholly-owned subsidiaries, which include Insight Public Sector, are required to disclose company information in accordance with rules of the Securities Exchange Commission. From time to time Insight is a party to various legal proceedings arising in the ordinary course of business. In the event Insight is a party to a legal proceeding that is material to Insight Enterprises, Inc., Insight discloses information about any such litigation in its reports filed with the Securities Exchange Commission. Litigation is inherently unpredictable. However, it is management's belief that the Company has valid defenses with respect to material legal matters pending against us, as well as adequate provisions for any probable and estimable losses. It is possible, nevertheless, that the results of Insight Enterprises, Inc.'s operations or cash flows could be affected in any particular period by the resolution of a legal proceeding . Reports filed with the Securities Exchange Commission by Insight Enterprises, Inc. can be found on the Insight website at http://nsit.client.shareholder.com/ or at http://www.sec.gov . December 17, 2015 Request for Proposal Response #ADSPO16 -00005829 Attachment A: Response to SOW -Qualifications 31 • • Insight RFP Response NASPO ValuePoint RFP for Master Agreement for Software Value-Added Reseller (SVAR) Services 4.2.6. Full disclosure of any public sector contracts terminated for cause or convenience in the past five (5) years Insight Response: Insight has not had a contract for services terminated for any reason during the last five (5) years . December 17, 2015 Request for Proposal Response #ADSPO16-00005829 Attachment A: Response to SOW -Qualifications 32 December 17, 2015 ADSPO-State Procurement Office State of Arizona 100 N. 15th Ave. Sulte201 Phoenlx, AZ 85007 Dear Ms. Mudry: The enclosed document ls In response to NASPO ValuePolnt's Request for Proposal ADSPO16- 00005829 for Software Value Added Reseller Services. Within our document you will find our response to the requirements In Attachments A through F of the RFP, a counter-signed copy of each Amendment as well as the followlng supporting documentation: • Additional Documentation 2.0 Website • Additional Documentation 4.1 Proof of License • Additional Documentation 5.0 Reports • Additional Documentation 7 .2 Account Transition • Letters of Authorization from Key and Other Itemized Publlshers • Global Knowledge Training Offering • Audited Financial Statements We understand that the RFP process is a critical component of a contract between the NASPO ValuePolnt organlzation and Insight. We are happy to participate in this process as it is an excellent opportunity for us to detail the benefits of your continued partnership with Insight, the most experienced software solutions provider and trusted IT advisor. After carefully reviewing the State of Arizona Procurement Office's RFP, we are prepared to offer software, web management capabilities, software license pre-and post-sales support, and value-added services which address all of your requirements. We believe Insight offers you an exceptional range of experience and the depth of resources necessary to not only meet but to exceed your requirements as a global value-added reseller and advisor for a wide variety of software and hardware products and services. As the information technology reseller and advisor to Participating Entities under the existing NASPO ValuePoint Software VAR contract, we know the organizations, the contracts, the staff, and the needs of our clients. And we know the information technology business better than any other IT provider in the world. Why Insight? We understand that our clients continue to focus on selecting and working with an IT provider who offers greater returns, has a positive operational Impact on their organizations, and helps them become more productive in their dally businesses. Our value Is our ability to guide, advise, implement and manage IT solutions for these clients. 6820 South Harl Avenue • Tempe, AZ 85283 • BOO.INSIGHT • ips.lnslght,com • Page 2 Ms. Mudry December 17, 2015 Forrester Report: According to a 2014 report from Forrester Research, Inc., Insight was recognized for offering the most comprehensive capabilities among 14 leading value-added resellers (VARs) based on a comprehensive study of these VARs in the global marketplace. The VARs were evaluated on the services they provide to clients, the regions In which they serve, and their partnerships with original equipment manufacturers (OEMs). Forrester's report summarizes their perspective on the shi~lng market, taking an in-depth look at how the VARs continue to adapt to a highly volatile landscape, and how sourcing and vendor management professionals can best take advantage of these changes. The full report can be viewed via the following URL: http;//www.inslght.com/us/en/campalgns/insight/insight- cited-ln-forrester-top-14-yars-report.html?cm re-09-07-14--3elly--Belly3 We are committed to serving the NASPO ValuePolnt organization and Participating Entitles through the provisioning of software, maintenance, and related services. We Intend to work better than anyone else at providing solutions that match your requirements through our knowledgeable people, our wide variety of IT products and services, and our leading-edge technology. We appreciate the opportunity to provide a response and look forward to continuing our work with all Involved parties to fulfill IT needs • We welcome the opportunity to discuss your specific requirements in detail and look forward to partnering with you. David Cristal Tel: 800-INSIGHT E-Mail: David, Crlstal@lnsight.com 6820 South Harl Avenue • Tempe, AZ 85283 • 800.INSIGHT • lps.lnsight.com .,.:. Insight :•· SHIP TO ADDRESS 09142013 VALIDATION TEST ATTN 12991 47 MARLALN INSIGHT 6820 S HARL AVE TEMPE AZ 85283-4318 Proof 'Of License Purchase Invoice Number 909027876 ~ y 05-NOV-2015.~->-~- 31841672.5" Invoice Date Sales Order Number - Page 1 of 2 READING MA 01867-1429 Customer PO Number : LICENSEPRQ..OFTEST12345 PO Release Number : TESTLICENSEPROOF54321 ,J --· 1 Your company has asked us to provide you with this important Proo! of l'llr<hase ce~lease keep It accessible at all times as this is your receipt and you may be requested to produce it at a later date. j~ This certificate represents the registration of the following licenses: Material AAA-03911 AAA-03550 AAA-03505 Description /"-.,,'I: .. }./ Microsoft Visio Standard -License &~a~ assurance -1 device -NGVL -Win , Y License Type: License with ~enance and Support Country : USA ~-o/" Coverage Date: ~Ec:2015 to 30-SEP-2018 Microsoft Excel -~·ce ~:re assurance -1 device - NGVL-Win ~ License Type: ~ice e with Maintenance and Support Country : ""USA Coverag~: 01-DEC-2015 to 30-SEP-2018 Micros~ntoPath -License & software assurance -1 device - N~~n _Acen,e·Type: License w ith Ma intenance and Support ~Gounhy : USA ~ <;overage Date : 01-DEC-2015 to 30-SEP-2018 Quantity 1 1 1 § Your use¼$~ to and must be in strict accordance with your agreement with the manufacturer. This authorization form is not a license.butim erely is to evidence the existence of the license o f the software on the terms set forth by the m anufacturer. Your order may have includ ed documentation and/or media items that a re being shipped separately. PROOF. OF LICENSE PURCHASE CERTIFICATE ECO 030 I Nov 5, 2015 9;08 DO AM I MSTNO RFC ~ System ID -1-=- l nsight ::-1· -()rial AAA-03505 AAA-03505 invoice Numoer . :,u:;,v~, o, u Description Microsoft lnfoPath -License & software assurance -1 device - NGVL-Win License Type: License with Maintenance and Support Country : USA Coverage Date: 01-DEC-2015 to 30-SEP-2018 Microsoft lnfoPath -License & software assurance -1 device - NGVL-Win License Type: License with Maintenance and Support Country : USA Coverage Date: 01-DEC-2015 to 30-SEP-2018 Invoice Date: 05-NOV-2015 Page 2 of2 Quantity 1 Your use is subject to and must be in strict accordance with your agreement with the manufacturer. This authorization form is not a license but merely is to evidence the existence of the license of the software on the terms set forth by the manufacturer. Your order may have included documentation and/or media items that are being shipped separately. PROOF OF LICENSE PURCHASE CERTIFICA "JiE ECO 030 I Nov 5, 2015 9 :08:00 AM / MSTNO RFC • System ID Insight RFP Response NASPO ValuePoint RFP for Master Agreement for Software Value-Added Reseller (SVAR) Services 5.0 Reports 5.1 Describe standard reports which can be generated for a State (other than downloadable reports addressed earlier). Provide sample reports. 5.2 Describe on-line, real time, reporting capabilities using established state website reports: 5.2.1 Standard Reports. Provide sample reports. 5.2.2 Reports that can be generated by the LSCA. 5.2.3 Reports that can be generated by the Participating State. Provide sample reports. 5.2.4 Reports that can be generated by the User agency. Provide sample reports. Insight provides 21 Standard SIIA certified reports easily and quickly available via the ips.insight.com web management portal. Access to reports is controlled by each Participating State ("State") or Purchasing Entity's ("Entity") designated web administrators. The LSCA and any State or Entity can access each of these 21 standard reports. Provided below are examples of 19 of the 21 reports. Not provided are the Ad-Hoc and Open Order Reports. Open Order Reports can only be generated if there an Open Order in the system . Ad-Hoc reports are fully customizable on-demand by the customer and can include any of the 57 Standard Reporting Data Fields and/or the 30 SmartTracker fields (if captured on original PO). Insight's customizable SmartTracker fields can streamline PO-to-invoice reconciliation. SmartTracker is a feature in our ordering system that provides custom tracking and reporting on software orders for analysis by any type of criteria. Easily allocate purchases to speci fic agencies, OEU names, cost centers, business units, departments, projects and more to facilitate ease of tracking licenses purchased. Through experience with other statewide contracts, Insi ght has developed a standard naming convention and reporting hierarchy to assist with tracking. The 21 Standard SIIA reports are in addition to any reporting templates that each Participating State or Purchasing Entity requests Insight to adhere to. The table below provides details of each type of standard report. Report Name 1 Ad-Hoc Report Detail by 2 Accountw/ Customer PO Invoice 3 Summary 4 Invoiced Orders December 17, 2015 Report Report Information Fo r mats ➔ A report that allows cllent to select & order columns for a customized report. XLS ➔ Option to Include custom accounting fields (SmartTracker) ➔ Includes detailed order Info by account number and then by Purchase Order. HTML, PDF, XLS ➔ Option of Including Partner Data. ➔ Displays order Information by Invoice date. ➔ Report Includes PO, order date, shipping Information & Invoice total. HTML, PDF, XLS ➔ Option to Include custom accounting fields {SmartTracker). ➔ Displays detall Invoi ce Information by Invoi ce number. XLS ➔ Option to Include custom accounting fields ( SmartT racker). Request for Proposa l Response #ADSPO16-00 005829 Addlttonal Information-5.0 Reports Sample Provided (Y /N) N V y y 1 • • Insight RFP Response NASPO ValuePoint RFP for Master Agreement for Software Value-Added Reseller (SVAR) Services Report Name ,-- 5 Open Order Report 6 Order Confirmation 7 Overall Sales History Product Totals 8 by Account& Shipping Location Product Totals 9 by Manufacturer Purchase Activity 10 Detail Report Purchase 11 Summary by Account Purchase 12 Summary by Items Purchased Purchase 13 Summary by Manufacturer Purchase 14 summary by Shipping Location 15 Snapshot Software License 16 Contract Summary December 17, 2015 ---- Report Report Information Formats ➔ Orders that have not Invoiced sorted by shipping location. HTML, PDF, XLS ➔ Option to Include custom accounting fields ( SmartTracker). ➔ Order confirmations by account number &. Purchase Order. HTML, PDF, XLS ➔ Report Includes shipping, Invoice and tracking Information. ➔ Includes detailed order Information by account. XLS ➔ Option of Including Partner Data &. custom accounting fields (SmartTracker). ➔ Displays product totals by account number & then by shipping location. HTML, PDF, XLS ➔ Option of Including Partner Data. ➔ A summary report by manufacturer name with totals by product. HTML, PDF, XLS ➔ Option of Including Partner Data. ➔ A detailed order / Invoice report. HTML, PDF, XLS ➔ Displays quantity purchased by account location HTML,PDF,XLS ➔ The summary 11st totals the quantity of each Item shipped by product description HTML, PDF, XLS ➔ A summary report by manufacturer HTML, PDF, XLS ➔ Total Products shipped by shi pping location HTML, PDF, XLS ➔ Graphical summary of 7 different data points ➔ (Top 10 MBnufacturers, Top 10 Products, PDF Dollars Spent, No. of Transactions, Order Method, Spending by Product Type, Sales by Month). ➔ A summary report of all contr actual licenses and maintenance products by manufactu rer HTML, PDF, XLS name, contract number, and point value. Request for Proposal Response #ADSPO16-00005829 Additional Information-5.0 Reports Sample Provided (Y /N) N y y y y y y y V y y y 2 • Insight RFP Response NASPO ValuePoint RFP for Master Agreement for Software Value-Added Reseller (SVAR) Services Report Report Information Name ➔ A detailed report of all contractual license 17 software Detail purchases. Data ➔ Option to Include custom accounting fields (SmartTradcer). Including Partner Data Software ➔ Summary by manufacturer name with totals 18 Summary by by product type (I.e. l lcense, maintenance, Manufacturer shrink wrap) Name ➔ Option of Including Partner Data. Top ➔ Totals by manufacturer. ➔ Used to Identify highest spend by 19 Manufacturer manufacturer. Summary ➔ Option of Including Partner Data. Total Sales By ➔ Sales by calendar month. 20 ➔ Used to show spend ing trends over t i me. Year and Month ➔ Option of Including Partner Data . software ➔ Displays Information of upcoming renewal 21 orders Renewal Report 9 Sample Reports - Report Sample Provided Formats (Y /N) HTML, PDF, XLS y HTML, PDF, XLS y HTML, PDF, XLS y HTML, PDF, XLS y XLS V Followi ng this page are examples of 19 of the 21 standard SHA-certified reports available . December 17, 2015 Request for Proposal Response #ADSPO16 -0000SB 29 Additional Informati on-5.0 Reports 3 i-; Insight Snapshot: ALL Products • For Period: 01-01-2015 thru 11-24-2015 Top Ten Marufacturen ( Based en Nel S:ilesl Top 10 Products b'( Net Sales Manufaclllw Name Quanllly Plocu:tTatll 1'al'Nal MftPartNo PIOClld o.c:rtpb Qty IIMllcad PIOClld 1' al' Talal 1111/akad Salll ._._ Salls 1 Micmsaft 7,67800 !123,156.26 83.41 1 7.JQ-00448-ESAJ MS EA SOL SERVER ENTERPRISE CORE SA STEP 1600 172.393.76 15.58 2 ISM 75800 B0,558.59 7.28 2 269-12442-ESAJ MS EA OFFICE PRO PLUS 32 B1TWIN SAPlAT 1,650 00 143,187.00 12.94 3 Adobe Systems 51400 32.736.69 2.96 3 76A--00016-ESA3 MS EA ENT CAL SA PLATFORM USER CAL W/SVC 1,39400 125,529.70 11.34 4 Symanlec 3,76600 32,707.95 2.96 4 7.JQ.00343-ESAJ MS EA SOL SERVER ENTERPRISE CORE SA 2 LI 4200 94,182.48 8 .51 5 Ne-.WifeleSS 100 13,846.70 1.25 5 9.JD-00053-ESAJ MS EA VISUAL STUDIO ULTIMATE W""50N MPS 34DD 63,452.16 573 6Apple 22DD 12,660.22 114 6 CW2-0>307-ESA3 MS EA WINDOWS ENT FOR SA SA PlATFORM ALL 1,650 00 52,602.00 4 75 7 Nu.nm Cannuic.i1ions 23100 6,538.74 0.59 7 7N0-00292-ESA3 MS EA SOL SERVER STANDARD CORE SA 2 LIC 7800 45,613.62 412 8 111bit 100 3,392.87 0.31 8 6UJ-00004-ESA3 MS EA OFFICE 365 GOV EJ SHROSVR MON sue 1,43900 37,304.14 J.37 9\/Mwae 300 372.99 0.03 9 E064ILL-IMPPA IBM COGNOS BENT PANN NG TM1 CONTRIBUTOR 9900 35,010.75 317 10 SAP 1 00 357.97 0.03 10 9ED-00073-ESA3 MS EA VISUAL STUDIO PREM WIMSDN MP SA AL 3900 33,366.45 3.01 Product Type • Totals Order Method ODO.DOD 800.000 7D0,000 000,000 =.ooo 400.000 300.000 2DD,OOO 1DD,DOD D .. ., • ; /> .. t- / ✓ .. ~ = , ~ .~ . l' ~ Count of Orders vs Invoices by Region 35 30 • 25 20 15 10 5 . 0 11 • • • _.,J>~ t-"'r> ..., v•~ ,Ill' t,.,..,- • ti-"'1,r> .,,.f, ... - • • ~-" r l / • Orders • lnVOices .. • ..: 0 '!. s -I N ": / t; 7 ;-" / ,$' • ... lnVOice<I Sales Summary ( by Mon1h t lffldcellal lmdcalSala Jaru;uy2015 16,1184 19 Fellnwy2015 408.41 Mareh2015 274,079.55 "Pl'l 2015 667,125 .08 May2015 9,695 .55 June 2015 1,952 .88 July 2015 83,70491 August2015 8.203.25 September 2015 32,350.47 Ocldlef 2015 26815 November 2015 12.873.08 Tlllala 11118 745.52 1-111,-1-------------;, ............ 101 IUIOlhor. I, . Phatle:.EtMI. ■le. (1,IDll,745.5J e lnslghl.com (0 .. ) • AU Other e EDIIWBIO"l Phcne,Ernai~elc. (1110.._l c.... NltlnYSalas Cndt1'aflffldaldllales lfMlicedClv 000 16,08419 000 129.00 000 408.41 000 1.00 000 274 ,079.55 000 1,021.00 118,84169 548,283.39 17 81 7,087.00 000 9,695.55 000 34700 867.45 1,085.43 44.42 1.00 000 83,70491 000 49000 000 8 ,203.25 000 108.00 000 32,350.47 000 3,763.00 000 26815 000 1.00 000 12 .873.08 000 31 .00 119709.14 987'"".lB 1D.82 12.1179.00 Delilll by Account N ustomer PO For Period; 01-01·\,_ ru 11-24-2015 • OperaUons Center Reporting Reporting Parent Name Account Accounl Name Ac1:ounI Ac1:ount Address Account Ac1:ount State/ Ac:count Postal Accounl PO PO Release Parent ID Number Attention City Province Code Country Number No. North America jSAP) 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CLIENT 6820 S HARL AVE TEMPE AZ 85283-1234 us PO7136 North America (SAP) 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CLIENT 6820 S HARL AVE TEMPE AZ 85283-1234 us PO7136 North America jSAP) 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CLIENT 6820 S HARL AVE TEMPE AZ 85283-1234 us PO7136 Nor1h America jSAP) 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CLIENT 6820 S HARL AVE TEMPE AZ 85283-1234 us PO7156 Nor1h America jSAP) 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CLIENT 6820 SHARL AVE TEMPE AZ 85283-1234 us PO7186 Nor1h America jSAP) 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CLIENT 6820 SHARL AVE TEMPE AZ 85283-1234 us PO7234 Nor1h America {SAPI 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CLIENT 6820 S HARL AVE TEMPE AZ 85283-1234 us PO7293 Nor1h America (SAP) 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CLIENT 6820 SHARL AVE TEMPE AZ 85283-1234 us PO7216 Nonh America (SAP) 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CLIENT 6820 S HARL AVE TEMPE AZ 85283-1234 us PO7216 North America (SAP) 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CLIENT 6820 S HARL AVE TEMPE AZ. 85283-1234 us PO7216 North America (SAPI 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CLIENT 6820 S HARL AVE TEMPE AZ 85283-1234 us PO7306 Nonh America (SAP) 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CLIENT 6820 S HARL AVE TEMPE AZ. 85283-1234 us PO7297 Nol1h America (SAP) 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CLIENT 6820 S HARL AVE TEMPE AZ 85283-1234 us PO7297 North America (SAP) 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CLIENT 6820 S HARL AVE TEMPE AZ 85283-1234 us PO7297 Nor1h America (SAP) 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CLIENT 6820 SHARL AVE TEMPE AZ 85283-1234 us PO7297 Nor1h America (SAP) 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CLIENT 6820 S HARL AVE TEMPE AZ 85283-1234 us PO7290 North America jSAPI 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CLIENT 6820 SHARL AVE TEMPE AZ 85283-1234 us PO7290 Nor1h America jSAPI 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CLIENT 6820 S HARL AVE TEMPE AZ. 85283-1234 us PO7290 Nor1h America (SAP) 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CLIENT 6820 S HARL AVE TEMPE AZ 85283-1234 us PO7290 Nonh America (SAP) 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CLIENT 61120 S HARL AVE TEMPE AZ 85283-1234 us PO7290 North America (SAP) 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CLIENT 6820 S HARL AVE TEMPE AZ. 85283-1234 us PO7290 North America (SAP) 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CLIENT 6820 S HARL AVE TEMPE AZ 85283-1234 us PO7290 North America (SAP) 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CLIENT 6820 S HARL AVE TEMPE AZ 85283-1234 us PO7290 North America (SAP) 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CLIENT 6820 S HARL AVE TEMPE AZ 85283-1234 us PO7290 Nonh America (SAP) 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CLIENT 6820 S HARL AVE TEMPE AZ 85283-1234 us PO7290 North America (SAP) 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CLIENT 6820 S HARL AVE TEMPE AZ 85283-1234 us PO7290 Nor1h America (SAP) 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CLIENT 6820 S HARL AVE TEMPE r,.;z. 85283-1234 us PO7290 Nor1h America (SAP) 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CLIENT 6820 SHARL AVE TEMPE AZ 85283-1234 us PO7290 North America (SAP) 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CLIENT 6820 SHARL AVE TEMPE AZ. 85283-1234 us PO7290 North America jSAP) 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CLIENT 6820 SHARL AVE TEMPE AZ. 85283-1234 us PO7290 North America (SAPI 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CLIENT 6820 S HARL AVE TEMPE r,.;z. 85283-1234 us PO7290 North America (SAP) 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CLIENT 6820 S HARL AVE TEMPE r,.;z. 85283-1234 us PO7290 Nor1h America (SAP) 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CLIENT 6820 S HARL AVE TEMPE AZ. 85283-1234 us PO7290 North America (SAP) 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CLIENT 6820 SHARL AVE TEMPE AZ. 85283-1234 us PO7290 Detail by Account r ~ustomer PO For Period: 01-01•, )lru 11-24-2015 • • Insight Part ID Manufaclurer Part ID Manufacturer Date Producl Description Country Order Invoice Unll Price Invoiced Total Sales Currency Shipped of Uuge Number Number Quantity M109B-SV1-8.0 M109B-SV1-8.0 Nuance Communications NUANCE OLP PDF CONVERTER ENT 8 MP MNT & us 317840865 1100400352 0.00 25.00 0.00 USO M109B•SV2•8.0 M 109B-SV2-8.0 Nuance Communications NUANCE OLP PDF CONVERTER ENT 8 MP MNT & us 317840865 1100400352 0.00 75.00 0.00 USO M109B-SV2•8.0 M109B-SV2•8.0 Nuance Communications NUANCE OLP PDF CONVERTER ENT 8 MP MNT & us 317840865 1100400352 0.00 25.00 0.00 USO 090NMPRMMNT1 090NMPRMMNT1 Ne Motion Wireless NETMOTION MOBILITY XE MP PREMIUM SW MNT us 317925650 1100402446 0.00 1.00 0.00 USO WS11•LW•UG-CE WS11-LW-UG-CE VMware VMWARE UPG WORKSTATION 11 UPG FROM VERSI us 317936137 1100402934 0.00 3.00 0.00 USO 7016463-GOVED 7016463-GOVEO SAP SAP CRYSTAL REPORTS 2013 MP NAMED USR LI us 318067669 1100407896 0.00 1.00 0.00 USO 652068108C01A12 65206810BC01A12 Adobe Systems ADOBE VIPG CREATIVE CLOUD FOR TEAMS· CO us 318068829 1100407272 0.00 1.00 0.00 USO 269-12445-ESAJ 269-12445 Microsoft MS EA OFFICE PRO PLUS 32 BIT WIN LIC/SA us 318087173 1100408270 0.00 4.00 0.00 USO 6U3-00004-ESA3 6U3-00004 Microsoft MS EA OFFICE 365 GOV E3 SHROSVR MON SUB us 318087173 1100408270 0.00 260.00 0.00 USO 76A-00010-ESA3 76A·00010 Microsoft MS EA ENT CAL LIC/SA PLATFORM USER CALW us 318087173 1100408270 0.00 260.00 000 USO 65206810BC01A 12 65206810BC01A12 Adobe Systems ADOBE VIPG CREATIVE CLOUD FOR TEAMS· CO us 318103688 1100408539 0.00 1.00 000 USO 3NS-00003-ESA3 3NS-00003 Microsoft MS EA EXCHANGE ONLINE PLAN 2 GOV SHROSVR us 318146273 1100409812 0 .00 215.00 0.00 USO 6VC-01252-ESA3 6VC-01252 Microsoft MS EA WINDOWS REMOTE DESKTOP SERVICES CA us 318146325 1100409817 0 .00 225.00 0 ,00 USO 76A-00010-ESA3 76A.00010 Microsoft MS EA ENT CAL LIC/SA PLATFORM USER CAL W us 318146325 1100409817 0 .00 45.00 0 .00 USO 7 JQ.OQ448-ESA3 7JQ.00448 Microsoft MS EA SOL SERVER ENTERPRISE CORE SA STEP us 318146325 1100409817 0 .00 10.00 0.00 USO 076-01912-ESAJ 076-01912 Microsoft MS EA PROJECT 32 BIT WIN SA ALL LANG us 318146851 1100412301 0 .00 100,00 0 .00 USO 12S.00124-ESA3 125-00124 Microsoft MS EA VISUAL STUDIO FOUNDATION SERVER SA us 318146851 1100412301 0 .00 2.00 0.00 USO 126-00196-ESA3 126-00196 Microsoft MS EA VISUAL STUDIO FOUNDATION SERVER SA us 318146851 1100412301 0.00 49.00 0.00 USO 269-12442-ESA3 269-12442 Microsoft MS EA OFFICE PRO PLUS 32 BIT WIN SA PLAT us 318146851 1100412301 0 .00 1,650.00 0.00 USO 312•02257•ESA3 312-02257 Microsoft MS EA EXCHANGE SERVER SA ALL LANG us 318146851 1100412301 0 .00 1.00 0.00 USO 395•02504·ESA3 395-02504 Microsoft MS EA EXCHANGE SERVER ENT SA ALL LANG us 318146851 1100412301 0.00 300 0.00 USO 5HU.00216-ESA3 5HU-00216 Microsoft MS EA L YNC SERVER SA ALL LANG us 318146851 1100412301 0.00 1.00 0.00 USO 6U3-00004-ESA3 6U3.00004 Microsoft MS EA OFFICE 365 GOV E3 SHROSVR MON SUB us 318146851 1100412301 0.00 1,394.00 0.00 USO 6VC-01254•ESA3 &VC-01254 Microsoft MS EA WINDOWS REMOTE DESKTOP SERVICES CA us 318146851 1100412301 0.00 75.00 0.00 USO 76A.0001&-ESA3 76A-00016 Microsoft MS EA ENT CAL SA PLATFORM USER CAL W/SVC us 318146851 1100412301 0.00 1,394.00 0.00 USO 77O-00111-ESA3 770-00111 Microsoft MS EA VISUAL STUDIO PRO W/MSON MP SA All us 318146851 1100412301 0.00 7.00 0.00 USO 7 JO•00343·ESA3 7JQ.00343 Microsoft MS EA SOL SERVER ENTERPRISE CORE SA 2 LI us 318146851 1100412301 0.00 42,00 0.00 USO 7NQ-00292·ESA3 7NQ.00292 Microsoft MS EA SOL SERVER STANDARD CORE SA 2 LIC us 318146851 1100412301 0.00 78.00 0.00 USO 9ED-00073•ESA3 9E0.00073 Microsoft MS EA VISUAL STUDIO PREM W/MSDN MP SA AL us 318146851 1100412301 0.00 39.00 0.00 USO 9JD-00053-ESA3 9JO.00053 Microsoft MS EA VISUAL STUDIO ULTIMATE W/MSON MP S us 318146851 1100412301 0.00 34.00 0.00 USO CW2•00307 ·ESA3 CW2.00307 Microsoft MS EA WINDOWS ENT FOR SA SA PLATFORM All us 318146851 1100412301 0.00 1,650.00 0.00 USO O87-01159-ESAl 087-01159 Microsoft MS EA VISIO PRO 32 BIT WIN SA ALL LANG us 318146851 1100412301 0.00 108.00 0.00 USO H04-00268-ESA3 H04•00268 Microsoft MS EA SHAREPOINT SERVER WNT SA ALL LANG us 318146851 1100412301 0.00 5.00 0.00 USO H21-00420-ESA3 H21-00420 Microsoft MS EA PROJECT SERVER 32 BIT WIN SA DEVIC us 318146851 1100412301 0.00 10.00 0.00 USO Invoiced Orders {t For Period 01-01·2 u 11-24-2015 • Operations Center Account Account Name Sain Rep Name Service Sales Rep BIiiing BIiiing Name Order Reference Web Group PO Number PO Release Order Number Order Date Number Name Account Type Number No. North America (SAP) 11111111 PUBLIC SECTOR CLIENT Susan Jones 44444444 PUBLIC SECTOR CLIENT Direct 38331008 PO772J 318912713 ()9.22·2015 Nor1ll America (SAP) 11111111 PUBLIC SECTOR CLIENT Susan Jones 44444444 PUBLIC SECTOR CLIENT Direct 38331008 PO7723 3189127\3 09-22·2015 North America (SAP) 11111111 PUBLIC SECTOR CLIENT Susan Jones 44444444 PUBLIC SECTOR CLIENT Direct 38331008 PO7723 318912713 09-22·2015 North America (SAP) 11111111 PUBLIC SECTOR CLIENT Susan Jones 44444444 PUBLIC SECTOR CLIENT Direct 38331008 PO7723 318912713 09-22·2015 North America (SAP) 11111111 PUBLIC SECTOR CLIENT Susan Jones 44444444 PUBLIC SECTOR CLIENT Direct 38331008 PO7723 318912713 09-22·2015 North America (SAP) 111111\ 1 PUBLIC SECTOR CLIENT Susan Jones 44444444 PUBLIC SECTOR CLIENT Direct 38331008 PO7723 318912713 09-22·2015 North America (SAP) 11111111 PUBLIC SECTOR CLIENT Susan Jones 44444444 PUBLIC SECTOR CLIENT Direct 38331008 PO7723 318912713 09-22·2015 North America (SAP) 11111111 PUBLIC SECTOR CLIENT Susan Jones 44444444 PUBLIC SECTOR CLIENT Direct 38331008 PO7723 318912713 09-22·2015 North America (SAP) 11111111 PUBLIC SECTOR CLIENT Susan Jones 44444444 PUBLIC SECTOR CLIENT Direct 38742183 PO7808 319091046 11.05-2015 North America (SAPI 11111111 PUBLIC SECTOR CLIENT Susan Jones 44444444 PUBLIC SECTOR CLIENT Direct 36075317 PO7156 317925650 01·22-2015 North America (SAP) 11111111 PUBLIC SECTOR CLIENT Susan Jones 44444444 PUBLIC SECTOR CLIENT Direct 36393471 PO7293 318068829 02-26-2015 North America (SAP) 11111111 PUBLIC SECTOR CLIENT Susan Jones 44444444 PUBLIC SECTOR CLIENT Direct 37855565 P07591 318710069 07-31·2015 North America (SAP) 11111111 PUBLIC SECTOR CLIENT Susan Jones 44444444 PUBLIC SECTOR CLIENT Direct 36390964 P07234 318067669 02-26-2015 North America (SAP) 11111111 PUBLIC SECTOR CLIENT Susan Jones 44444444 PUBLIC SECTOR CLIENT Direci 36432635 P07216 318087173 03.QJ-2015 North America (SAP) 11111111 PUBLIC SECTOR CLIENT Susan Jones 44444444 PUBLIC SECTOR CLIENT Direci 36432635 P07216 318087173 03.QJ-2015 North America (SAP) 11111111 PUBLIC SECTOR CLIENT Susan Jones 44444444 PUBLIC SECTOR CLIENT Direci 36432635 PO7216 318087173 03.QJ-2015 North America (SAP) 11111111 PUBLIC SECTOR CLIENT Susan Jones 44444444 PUBLIC SECTOR CLIENT Direci 36432635 P07216 55462255 03-31-2015 North America (SAP) 11111111 PUBLIC SECTOR CLIENT Susan Jones 44444444 PUBLIC SECTOR CLIENT Direci 36432635 PO7216 55462255 03-31-2015 North America (SAP) 11111111 PUBLIC SECTOR CLIENT Susan Jones 44444444 PUBLIC SECTOR CLIENT Direci 36432635 PO7216 55462255 03-31-2015 North America {SAP) 11111111 PUBLIC SECTOR CLIENT Susan Jones 44444444 PUBLIC SECTOR CLIENT Diraci 36432635 PO7216 55467926 04-29-2015 North America {SAP) 11111111 PUBLIC SECTOR CLIENT Susan Jones 44444444 PUBLIC SECTOR CLIENT Direct 3643263S PO7216 S5467926 04-29-2015 North America {SAP) 11111111 PUBLIC SECTOR CLIENT Susan Jones 44444444 PUBLIC SECTOR CLIENT Direct 36470573 PO7306 318103688 03-()6.2015 North America {SAP) 11111111 PUBLIC SECTOR CLIENT Susan Jones 44444444 PUBLIC SECTOR CLIENT Direci 36565697 PO7297 318146273 D3-17-2015 North America {SAP) 11111111 PUBLIC SECTOR CLIENT Susan Jones 44444444 PUBLIC SECTOR CLIENT Direct 36565697 PO7297 55467935 04-29-2015 North America {SAP) 11111111 PUBLIC SECTOR CLIENT Susan Jones 44444444 PUBLIC SECTOR CLIENT Direct 36565786 PO7297 318146325 03-17-2015 North America (SAP) 11111111 PUBLIC SECTOR CLIENT Susan Jones 44444444 PUBLIC SECTOR CLIENT Direct 36565786 PO7297 318146325 03-17-2015 North America (SAP) 11111111 PUBLIC SECTOR CLIENT Susan Jones 44444444 PUBLIC SECTOR CLIENT Direct 36565786 PO7297 318146325 03-17-2015 North America (SAP) 11111111 PUBLIC SECTOR CLIENT Susan Jones 44444444 PUBLIC SECTOR CLIENT Direct 36566739 PO7290 318146851 03-17-2015 North America (SAP) 11111111 PUBLIC SECTOR CLIENT Susan Jones 44444444 PUBLIC SECTOR CLIENT Direct 36566739 PO7290 318146851 D3-17-2015 North America (SAP) 11111111 PUBLIC SECTOR CLIENT Susan Jones 44444444 PUBLIC SECTOR CLIENT Direct 36566739 PO7290 318146851 03-17-2015 North America (SAP) 11111111 PUBLIC SECTOR CLIENT Susan Jones 44444444 PUBLIC SECTOR CLIENT Direct 36566739 PO7290 3181468S1 03-17-2015 North America (SAP) 11111111 PUBLIC SECTOR CLIENT Susan Jones 44444444 PUBLIC SECTOR CLIENT Direct 36566739 PO7290 318146851 03-17-201S North America (SAP) 11111111 PUBLIC SECTOR CLIENT Susan Jones 44444444 PUBLIC SECTOR CLIENT Direct 36566739 PO7290 318146851 D3-17-2015 North America (SAP) 11111111 PUBLIC SECTOR CLIENT Susan Jones 44444444 PUBLIC SECTOR CLIENT Direct 36566739 PO7290 318146851 03-17-2015 North America (SAP) 11111111 PUBLIC SECTOR CLIENT Susan Jones 44444444 PUBLIC SECTOR CLIENT Direct 36566739 PO7290 318146851 03-17-2015 North America {SAP) 11111111 PUBLIC SECTOR CLIENT Susan Jones 44444444 PUBLIC SECTOR CLIENT Direct 36566739 PO7290 318146851 03-17•2015 North America (SAP) 11111111 PUBLIC SECTOR CLIENT Susan Jones 44444444 PUBLIC SECTOR CLIENT Direct 36566739 PO7290 318146851 03-17-2015 Invoiced Orders fl For Period 01-01·2 u 11•24•2015 • • Invoice Invoice Date Order Customer Manufacturer Material Materlal Desc Counlry Invoiced Serial Asset Manufac1urer UnllPrice MSRP Number line No Malerlal of Usage Quantlly Number Number 1100441067 ()g.24-2015 10 OE7I0ZZO-ER1GH GOV ENOPT PROTEC 12.1 P-U RNWL ESS 12M H us 250.00 Symantec 000 0.00 1100441067 ()g.24-2015 20 OE7I0ZZO-ER1GH GOV ENOPT PROTEC 12.1 P-U RNWL ESS 12M H us 1.550.00 Symanlec 000 0.00 1100441067 ()g.24-2015 30 FOYTOZZO-ER1GS GOV PROT F SHAREPT SVR 6-EXT ACS UC RNW us 3.00 Symanlec 000 0.00 1100441067 09-24-2015 40 1ZB30ZZO-ER1GH GOV PROT F SHAREPT SVR 6-P U RNWL ESS 12 us 1,394.00 Symanlec 000 0.00 1100441067 09-24-2015 50 10W10ZZO-ER1GS SYMAN PROT ENG NE FOR CLOUD 7.5 P RNWL 1 us 3.00 Symantec 000 0.00 1100441067 09-24•2D15 60 10W10ZZO-ER1GS SYMAN PROT ENG NE FOR CLOUD 7.5 P RNWL 1 us 3.00 Symantec 000 0.00 1100441067 09-24-2015 70 R8000ZZO-ER1GH SYMANTEC SYMC PROTECTION ENG FOR CLOUD S us 280.00 Symantec 000 0.00 1100441067 ()g.24-2015 80 R8000ZZO-ER 1GH SYMANTEC SYMC PROTECTION ENG FOR CLOUD S us 280.00 Symantec 000 0.00 1100448476 11-07-2015 10 TUG2XZFO-El1EA SYMANTEC EXP DESKTOP EMAIL ENCRYPTION PO us 3.00 Symantec 000 0.00 1100402446 01-22-2015 10 090NMPRMMNT1 NETMOTION MOB LITY XE MP PREMIUM SW MNT us 1.00 NetMation Wireless 000 0.00 1100407272 02-26-2015 10 65206810BC01A12 ADOBE VIPG CREATIVE CLOUD FOR TEAMS· CO us 1.00 Adobe Systems 000 0 .00 1100431896 07-31-2015 10 SNAGG01-12-E SNAGIT-12 ELECTRONIC 11U GOV us 3.00 TechSmith 000 0 .00 1100407896 03-03-2015 10 7016463-GOVED SAP CRYSTAL REPORTS 2013 MP NAMED USR LI us 1.00 SAP 000 0.00 1100408270 03-05-2015 10 6U3-00004-ESA3 MS EA OFFICE 365 GOV EJ SHRDSVR MON SUB us 260.00 Microsoft 000 0.00 1100408270 03-05-2015 20 76A-00010-ESA3 MS EA ENT CAL LICISA PLATFORM USER CAL W us 260.00 Microsoft 000 0.00 1100408270 03-05-2015 30 26~ 12445-ESAJ MS EA OFFICE PRO PLUS 32 BIT WIN UC/SA us 4.00 Micrasoft 000 0.00 1100415135 04-23-2015 10 6U3-00004·ESA3 MS EA OFFICE 365 GOV E3 SHRDSVR MON SUB us -215.00 Microsoft 000 0.00 1100415135 04-23-2015 20 76A-00010-ESA3 MS EA ENT CAL LICISA PLATFORM USER CAL W us ·215.00 Microsoft 000 0.00 1100415135 04-23-2015 30 26~1244!>-ESA3 MS EA OFFICE PRO PLUS 32 BIT WIN LICISA us -4.00 Micrasoll 000 0 .00 1100416202 04-30-2015 10 6UJ.00004-ESA3 MS EA OFFICE 365 GOV E3 SHRDSVR MON SUB us -45.00 Miaasol1 000 0.00 1100416202 04-30-2015 20 76A-00010-ESA3 MS EA ENT CAL LICISA PLATFORM USER CAL W us -45.00 Microsoft 000 0.00 1100408539 03-07-2015 10 65206810BC01A12 ADOBE VIPG CREATIVE CLOUD FOR TEAMS· CO us 1.00 Adobe Syslems 000 0.00 1100409812 03-17-2015 10 3NS-00003-ESA3 MS EA EXCHANGE ONLINE PLAN 2 GOV SHROSVR us 215.00 M icroson 000 0.00 1100416203 04-30-2015 10 3NS-00003-ESA3 MS EA EXCHANGE ONLINE PLAN 2 GOV SHROSVR us -185.00 Microsoft 000 0.00 1100409817 03-17-2015 10 7 J0·00448-ESA3 MS EA SOL SERVER ENTERPRISE CORE SA STEP us 10.00 Micrasofl 000 0 .00 1100409817 03-17-2015 20 6VC-01252-ESA3 MS EA WINDOWS REMOTE DESKTOP SERVICES CA us 225.00 Microsofl 000 0 .00 1100409817 03-17-2015 30 76A-0001 O-ESA3 MS EA ENT CAL LIC/SA PLATFORM USER CAL W us 45.00 Microsoft 000 0 .00 1100412301 04-01-2015 10 076-01912-ESA3 MS EA PROJECT 32 BIT WIN SA ALL LANG us 100.00 Microsoft 000 0 .00 1100412301 04-01-2015 20 125-00124-ESA3 MS EA VISUAL STUDIO FOUNDATION SERVER SA us 2.00 Microsoft 000 0 .00 1100412301 04-01-2015 30 126-00196-ESAJ MS EA VISUAL STUDIO FOUNDATION SERVER SA us 49.00 Microsofl 000 0 .00 1100412301 04-01-2015 40 26~ 12442-ESA3 MS EA OFFICE PRO PLUS 32 BIT WIN SA PLAT us 1,650.00 Microsolt 000 0 .00 1100412301 04-01-2015 50 312-02257-ESAJ MS EA EXCHANGE SERVER SA ALL LANG us 1.00 Microsoft 000 0.00 1100412301 04-01-2015 60 39!>-02504-ESAJ MS EA EXCHANGE SERVER ENT SA All LANG us 3.00 Microsoft 000 0.00 1100412301 04-01-2015 70 5HU-00216-ESA3 MS EA LYNC SERVER SA ALL LANG us 1.00 Microsoft 000 0.00 1100412301 04-01-2015 80 6VC-01254-ESA3 MS EA WINDOWS REMOTE DESKTOP SERVICES CA us 75.00 Microsoft 000 0.00 1100412301 04-01-2015 90 76A-00016-ESAJ MS EA ENT CAL SA PLATFORM USER CAL WISVC us 1,394.00 Microsoft 000 0.00 1100412301 04-01-2015 100 770.00111-ESAJ MS EA VISUAL STUDIO PRO W/MSON MP SA ALL us 7.00 Microsoft 000 0 .00 Invoiced Orders ~ For Period 01-(11-2 11•24•2015 • • Eat Price Total Price Tax PST/QST GST/HST Freight Freight EWR Fae Currency Product Category/ Sub Category Carrier Ship Method Ship Date Shlpl)lng Account Shipping Narne Una Total Number 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 USO Software • Software Service/Support Other 11111111 PUBLIC SECTOR CLIENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 USO Software • Software Service/Support Other 11111111 PUBLIC SECTOR CLIENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 USO Software • Software Service/Support Other 11111111 PUBLIC SECTOR CLIENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 USO Software • SoRware Service/Support Other 11111111 PUBLIC SECTOR CLIENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 USO Software • Software Service/Support Olher 11111111 PUBLIC SECTOR CLIENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 USO Software • SoRware Service/Support Olher 11111111 PUBLIC SECTOR CLIENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 USO Software • Software Service/Support Olher 11111111 PUBLIC SECTOR CLIENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 USO Software• Software Service/Support Olher 11111111 PUBLIC SECTOR CLIENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 USO Software. Applications Electronic Delivery 11111111 PUBLIC SECTOR CLIENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 USO Software• Software Service/Support Other 11111111 PUBLIC SECTOR CLIENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 USO Software • Applicatioos Electronic Delivery 11111111 PUBLIC SECTOR CLIENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 USO Software • Applications Electronic Delivery 11111111 PUBLIC SECTOR CLIENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 USO Software • Applications Electronic Delivery 11111111 PUBLIC SECTOR CLIENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 USO Software • Applications Electronic Delivery 11111111 PUBLIC SECTOR CLIENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 USO Software -Applications Electronic Delivery 11111111 PUBLIC SECTOR CLIENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 USO Software• Applications Electronic Delivery 11111111 PUBLIC SECTOR CLIENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 USO Software • Applicalions Electronic Delivery 11111111 PUBLIC SECTOR CLIENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 USO Software • Applicalions Electronic Delivery 11111111 PUBLIC SECTOR CLIENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 USO Software • Applicalions Electronic Delivery 11111111 PUBLIC SECTOR CLIENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 USO Software • Applicalions Electronic Delivery 11111111 PUBLIC SECTOR CLIENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 USO Software • Applications Electronic Delivery 11111111 PUBLIC SECTOR CLIENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 USO Software • Applications Electronic Delivery 11111111 PUBLIC SECTOR CLIENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 USO Software • Applications Electronic Delivery 11111111 PUBLIC SECTOR CLIENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 USO Soflware • Applications Electronic Delivery 11111111 PUBLIC SECTOR CLIENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 USO Software • Applications Electronic Delivery 11111111 PUBLIC SECTOR CLIENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 USO Software -Applications Electronic Delivery 11111111 PUBLIC SECTOR CLIENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 USO Software• Applicalions Electronic Delivery 11111111 PUBLIC SECTOR CLIENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 USO Software. Software Service/Support Electronic Delivery 11111111 PUBLIC SECTOR CLIENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 USO Soltware -Software Service/Support Electronic Delivery 11111111 PUBLIC SECTOR CLIENT 0.00 0.00 0.00 0.00 0.00 0 .00 0 .00 0.00 USO Software• SoRware Service/Support Electronic Delivery 11111111 PUBLIC SECTOR CLIENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 USO Software • SoRware Service/Support Electronic Delivery 11111111 PUBLIC SECTOR CLIENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 USO Software • Software Service/Support Electronic Delivery 11111111 PUBLIC SECTOR CLIENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 USO Software• Software Service/Support Electronic Delivery 11111111 PUBLIC SECTOR CLIENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 .00 USO Sollware • Software Service/Support Electronic Delivery 11111111 PUBLIC SECTOR CLIENT 0.00 0 .00 0.00 0.00 0.00 0.00 0.00 0.00 USO Software• Software Service/Support Electronic Delivery 11111111 PUBLIC SECTOR CLIENT 0 .00 0.00 0.00 0.00 0.00 0 .00 0 .00 0.00 USO Soflware -Software Service/Support Electronic Delivery 11111111 PUBLIC SECTOR CLIENT 0 .00 0.00 0 .00 0.00 0.00 0 .00 0.00 0.00 USO Soflwaro • Software Service/Support Electronic Delivery 11111111 PUBLIC SECTOR CLIENT Invoiced Orders 2d For Period 01-01· \. 11-24-2015 • • Shipping Shipping Street Shipping Shipping State/ Shipping Shipping Attention Clly Province Postal Coda Country 6820 S HARL AVE TEMPE AZ. 85283-1234 us 6820 S HARL AVE TEMPE AZ. 85283-1234 us 6820 S HARL AVE TEMPE A7. 85283-1234 us 6820 S HARL AVE TEMPE AZ. 85283-1234 us 6820 S HARL AVE TEMPE AZ. 85283-1234 us 6820 S HARL AVE TEMPE AZ. 85283-1234 us 6820 S HARL AVE TEMPE A7. 85283-1234 us 6820 S HARL AVE TEMPE A7. 85283-1234 us 6820 S HARL AVE TEMPE AZ. 85283-1234 us 6820 S HARL AVE TEMPE AZ. 85283-1234 us 6820 SHARL AVE TEMPE AZ. 85283-1234 us 6820 S HARL AVE TEMPE AZ. 85283-1234 us 6820 S HARL AVE TEMPE A7. 85283-1234 us 6820 S HARL AVE TEMPE AZ. 85283-1234 us 6820 S HARL AVE TEMPE AZ. 85283-1234 us 6820 SHARL AVE TEMPE AZ. 85283-1234 us 6820 S HARL AVE TEMPE AZ. 85283-1234 us 6820 S HARL AVE TEMPE AZ. 85283-1234 us 6820 S HARL AVE TEMPE AZ. 85283-1234 us 6820 S HARL AVE TEMPE AZ. 85283-1234 us 6820 S HARL AVE TEMPE AZ. 85283-1234 us 6820 S HARL AVE TEMPE AZ. 85283-1234 us 6820 S HARL AVE TEMPE A7. 85283-1234 us 6820 S HARL AVE TEMPE AZ. 85283-1234 us 6820 S HARL AVE TEMPE AZ. 85283-1234 us 6820 S HARL AVE TEMPE AZ. 85283-1234 us 6820 S HARL AVE TEMPE AZ. 85283-1234 us 6820 S HARL AVE TEMPE A7. 85283-1234 us 6820 SHARL AVE TEMPE A7. 85283-1234 us 6820 SHARL AVE TEMPE AZ. 85283-1234 us 6820 S HARL AVE TEMPE AZ. 85283-1234 us 6820 S HARL AVE TEMPE AZ. 85283-1234 us 6820 S HARL AVE TEMPE AZ. 85283-1234 us 6820 S HARL AVE TEMPE AZ. 85283-1234 us 6820 S HARL AVE TEMPE AZ. 85283-1234 us 6820 S HARL AVE TEMPE AZ. 85283-1234 us 6820 S HARL AVE TEMPE AZ. 85283-1234 us Order ConHrmatlo~ For Period 01~1-11-24-2015 • Account Account Name PO PO Release Order Date Order PartlD Product Oescrlptlon Product Type Product Category I Sub Category Number Number No. Number 1t111111 PUBLIC SECTOR CLIENT P01240 04-16-2015 318275903 F4U085TT THUNDERBOLT 2 EXPRESS DOCK HO, WI 1 M CAB Hardware Product Systems • Port Expansion 11111111 PUBLIC SECTOR CLIENT P01240 04-16-2015 318275903 F5Lt 71TTBLK KYBO WI CASE BLK tPAO AIR 5G Hardware Product Input Devices -Keyboards 11111111 PUBLIC SECTOR CLIENT P01240 04-16-2015 318275903 MB829LUA APPLE MAGIC MOUSE Hardware Product Input Devices • PoinLing Devices 11111111 PUBLIC SECTOR CLIENT P01240 04-16-2015 318275903 MC184LLJ8 APPLE WIRELESS KEYBOARD -KEYBOARD· WIR Hardware Product lnpul Devices -Keyboards 11111111 PUBLIC SECTOR CLIENT ?01240 04·16-2015 318275903 MC914LLJB APPLE 27" MONITOR Hardware Producl Oulpol Devices • Monitors 11111111 PUBLIC SECTOR CLIENT P01240 04-16-2015 318275903 MH2M2LUA APPLE lPAD AIR 2 WI-Fl +CELLULAR· TABL Hardware Product Syslems • Handhelds 11111111 PUBLIC SECTOR CLIENT ?01240 04-16-2015 318275903 S3141LUA APPLECARE PROTECTION PLAN FOR MACBOOKIMA Services Services• Warranty Eleclroolc 11111111 PUBLIC SECTOR CLIENT ?01240 04-16-2015 318275903 S4738LUA APPLECARE+ PROTECTION PLAN FOR IPAO (WIT Services Services• Warranty Electronic 11111111 PUBLIC SECTOR CLIENT P01240 04-16-2015 318275903 ZOOP-2101696265 MACBOOK PRO 13-NCH WITH RETINA DISPLAY Hardware Product Systems -Nolebooks 11111111 PUBLIC SECTOR CLIENT P01240 06-16-2015 55478488 F5l 171TTBLK KYBD WI CASE BLK IPAD AIR 5G Hardware Product Input Devices • Keyboards 11111111 PUBLIC SECTOR CLIENT P01240 06-16-2015 55478488 F5L171TTBLK KYBD WI CASE BLK IPAD AIR 5G Hardware Product Input Devices. Keyboards 11111111 PUBLIC SECTOR CLIENT P01243 06-11-2015 318503473 M8829LUA APPLE MAGIC MOUSE Hardware Product Input Devices• Pointing Devices 11111111 PUBLIC SECTOR CLIENT P01243 06-11-2015 318503473 MC184LLJ8 APPLE WIRELESS KEYBOARD· KEYBOARD· WIR Hardware Product Input Devices • Keyboards 11111111 PUBLIC SECTOR CLIENT P01243 06-11-2015 318503473 S3141LUA APPLECARE PROTECTION PLAN FOR MACBOOKIMA Services Services• Warranty Electronic 11111111 PUBLIC SECTOR CLIENT P01243 06-11-2015 318503473 ZOQP-2101696265 MACBOOK PRO 13-NCH WITH RETINA DISPLAY Hardware Product Systems • Notebooks 11111111 PUBLIC SECTOR CLIENT P07156 01-22-2015 317925650 090NMPRMMNT1 NETMOTION MOBILITY XE MP PREMIUM SW MNT Maintenance Software • Software Service/Support 11111111 PUBLIC SECTOR CLIENT PD7186 01-26-2015 317936137 WS11-LW-UG-CE VMWARE UPG WORKSTATION 11 UPG FROM VERSI license Software -App&cations 11111111 PUBLIC SECTOR CLIENT P072l6 03-03-2015 318087173 269-12445-ESAJ MS EA OFFICE PRO PLUS 32 BIT W N LIC/SA License & Maint Software -Applications 11111111 PUBLIC SECTOR CLIENT ?07216 03-03-2015 318087173 6UJ.00004-ESA3 MS EA OFFICE 365 GOV El SHRDSVR MON SUB License & Maint Software • Applications 11111111 PUBLIC SECTOR CLIENT P07216 03-03-2015 318087173 76A-OOOIO-ESA3 MS EA ENT CAL LICISA PLATFORM USER CAL W License & Mainl Software • Applications 11111111 PUBLIC SECTOR CLIENT P07216 OJ.31-2015 55462255 269-12445-ESAJ MS EA OFFICE PRO PLUS 32 BIT W N LJC/SA License & Main! Software • Applications 11111111 PUBLIC SECTOR CLIENT P07216 OJ.31-2015 55462255 6U3-00004-ESA3 MS EA OFFICE 365 GOV EJ SHROSVR MON SUB License & Mainl Software • Apptications 11111111 PUBLIC SECTOR CLIENT P07216 OJ.31-2015 55462255 76A-00010-ESA3 MS EA ENT CAL UC/SA PLATFORM USER CAL W License & Main! Soflware -Applications 11111111 PUBLIC SECTOR CLIENT P07216 04-29-2015 55467926 6U3-00004-ESA3 MS EA OFFICE 365 GOV E3 SHRDSVR MON SUB License & Ma,nt Software -Applications 11111111 PUBLIC SECTOR CLIENT P07216 04-29-2015 55467926 76A-00010,ESA3 MS EA ENT CAL UC/SA PLATFORM USER CAL W License & Maint Software -Applications 11111111 PUBLIC SECTOR CLIENT P07234 02-26-2015 318067669 7016463-GOVEO SAP CRYSTAL REPORTS 2013 MP NAMED USR LI License Software • Applications 11111111 PUBLIC SECTOR CLIENT P07290 03-17-2015 318146851 076-01912-ESAJ MS EA PROJECT 32 BIT WIN SA All LANG Maintenance Soltware • Software Service/Support 11111111 PUBLIC SECTOR CLIENT P07290 03-17-2015 318146851 125-00124-ESAJ MS EA VISUAL STUDIO FOUNDATION SERVER SA Maintenance Software • Software Service/Support 11111111 PUBLIC SECTOR CLIENT P07290 03-17-2015 318146851 126-00196-ESAJ MS EA VISUAL STUDIO FOUNDATION SERVER SA Maintenance Software • Software Service/Support 11111111 PUBLIC SECTOR CLIENT P07290 OJ.17•2015 318146851 269-12442-ESAJ MS EA OFFICE PRO PLUS 32 BIT W N SA PLAT Maintenance Software -Software Service/Support 11111111 PUBLIC SECTOR CLIENT P07290 OJ.17-2015 318146851 312-02257-ESAJ MS EA EXCHANGE SERVER SA ALL LANG Maintenance Sof1ware • Software Service/Support 11111111 PUBLIC SECTOR CLIENT P07290 03-17-2015 318146851 395-02504-ESAJ MS EA EXCHANGE SERVER ENT SA ALL LANG Maintenance Software. Software Service/Support 11111111 PUBLIC SECTOR CLIENT P07290 03-17-2015 318146851 SHU-00216-ESAJ MS EA LYNC SERVER SA ALL LANG Maintenance Soltware • Software Service/Support 11111111 PUBLIC SECTOR CLIENT P07290 03-17-2015 318146851 6U3-00004-ESA3 MS EA OFFICE 365 GOV E3 SHRDSVR MON SUB License & Maint Software • Appfications 11111111 PUBLIC SECTOR CLIENT P07290 OJ.17-2015 318146851 6VC-01254•ESA3 MS EA W NOOWS REMOTE DESKTOP SERVICES CA Maintenance Software -Software Setvice/Support 11111111 PUBLIC SECTOR CLIENT P07290 03-17-2015 318146851 76A-00016-ESA3 MS EA ENT CAL SA PLATFORM USER CAL W/SVC Maintenance Software -Software Setvice/Support 11111111 PUBLIC SECTOR CLIENT P07290 03-17-2015 318146851 77D-00111·ESA3 MS EA VISUAL STUDIO PRO W/MSON MP SA ALL Maintenance Soflware • Software Service/Support Order Conflrmatlo;.r-"\ For P■rlod 01-01· 11-24-2015 • • Media Quantity Tolal Sales Currency Invoice# Invoice Dala Shipmen! Tracking II Receiver of Expected Parcel Delivery Date Shlppablo 1.00 0.00 USO 1100414399 D4•19-2015 065323278XY3326 04•17•2015 Shippable 5.00 0.00 USO 1100414399 04-19-2015 65323XY3381819 04-17-2015 Shippable 1.00 0.00 USO 1100414399 04-19-2015 1Z643901ABC2522437 MIKE 04-17-2015 Shippable 1.00 0.00 USO 1100414399 04-19-2015 2780XY553957145 D4-17-2015 Shippable 1.00 0.00 USO 1100414399 04-19-2015 1Z6439DABC25278424 MIKE 04-17-2015 Shippable 5.00 0.00 USO 1100414399 04-19-2015 919396XY4438066 04-17-2015 Non Shippable 2.00 0.00 USO 1100414498 04-20-2015 Delivery 0807922814 lraclling below Non Shippable 5.00 0.00 USO 1100414498 04-20-2015 Delivery 0807922814 !racking below Shippable 2.00 0.00 USO 1100414498 04-20-2015 NONE AVA LABLE 04-20-2015 Shippable -4.00 0.00 USO 1100425804 06-25-2015 06-25-2015 Shippable -1.00 0.00 USO 1100425804 06-25-2015 06-25-2015 Shippable 1.00 0.00 USO 1100423256 06-12-2015 1Z64390ABC56751940 06-12-2015 Shippable 1.00 0.00 USO 1100423256 06-12-2015 278014XY7775735 06-12-2015 Non Shippable 1.00 0.00 USO 1100424203 06-17-2015 32501XY88105 Shippable 1.00 0.00 USO 1100423826 06-16-2015 NONE AVA LABLE 06-16-2015 ESO 1.00 0.00 USO 1100402446 01-22-2015 VENDOR CONFRIMATION ESO 3.00 0.00 USO 1100402934 01-26-2015 NONE AVA lABLE ESO 4.00 0.00 USO 1100408270 03-05-2015 ESO 260.00 0.00 USO 1100408270 03-05-2015 ESD 260.00 0.00 USO 1100408270 03-05-2015 ESO -4.00 0.00 USO 1100415135 04-23-2015 ESO ·215.00 0.00 USO 1100415135 04-23-2015 ESD -215.00 0.00 USO 1100415135 04-23-2015 ESD -45.00 0.00 USO 1100416202 04-30-2015 ESD -45.00 0.00 USO 1100416202 04-30-2015 ESD 1.00 0.00 USO 1100407896 03-03-2015 ESO ESD 100.00 0.00 USO 1100412301 04-01-2015 ESD 2.00 0.00 USO 1100412301 04-01-2015 ESO 49.00 0.00 USO 1100412301 04-01-2015 ESO 1,650.00 0.00 USO 1100412301 04-01-2015 ESD 1.00 0.00 USO 1100412301 04-01-2015 ESD 3.00 0.00 USO 1100412301 04-01-2015 ESO 1.00 0 .00 USO 1100412301 04-01-2015 ESO 1,394.00 0.00 USO 1100412301 04-01-2015 ESD 75.00 0.00 USO 1100412301 04-01-2015 ESO 1,394.00 0.00 USO 1100412301 04-01-2015 ESO 7.00 0.00 USO 1100412301 04-01-2015 • Invoice Summary For Period: 01-01-2015 thru 11-24-2015 Ops Center lnvolce Oat• PO Number PO Release No. Invoice# Order Date Shipping Location Shipping State I Shipping Shipping Invoice Total Currency Province Country Date North America (SAP) 01-05-2015 P07136 1100400352 12-29-2014 TEMPE AZ. us 1,864.50 USO North America {SAP) 01-22-2015 P07156 1100402446 01-22·2015 TEMPE AZ. us 13,846.70 USO North America (SAP) 01-26-2015 P07186 1100402934 01-26-2015 TEMPE AZ. us 372.99 USO North America (SAP) 02-26-2015 P07293 1100407272 02-26-2015 TEMPE AZ us 408.41 USO North America (SAP) 03-03-2015 P07234 1100407896 02-26-2015 TEMPE AZ us 357.97 USO North America (SAP) 03-05-2015 P07216 1100408270 03-03-2015 TEMPE AZ. us 105,904.64 USO North America (SAP) 03-07-2015 P07306 1100408539 03-06-2015 TEMPE AZ. us 363.04 USO Norlh America (SAP) 03-17-2015 P07297 1100409812 03-17-2015 TEMPE AZ. us 15.034.95 USO North America (SAP) 03-17-2015 P07297 1100409817 03-17-2015 TEMPE AZ us 152,418.95 USO North America (SAP) 04-01-2015 P07290 1100412301 03-17-2015 TEMPE AZ us 694,296.20 USO North America {SAP) 04-19-2015 P01240 1100414399 04-16-2015 TEMPE AZ. us 04-17-2015 5,938.67 USO North America (SAP) 04-20-2015 P01240 1100414498 04-16-2015 TEMPE AZ. us 801.41 USO North America (SAP) 04-20-2015 P01240 1100414498 04-16-2015 TEMPE AZ. us 04-20-2015 4.37\.90 USO Norlh America (SAP) 04-23-2015 P07216 1100415135 03-31-2015 TEMPE AZ. us -87,860.99 USO North America (SAP) 04-29-2015 P07364 1100415986 04-28-2015 TEMPE AZ us 80,558.59 USO North America (SAP) 04-30-2015 P07216 1100416202 04-29-2015 TEMPE AZ. us -18 ,043.65 USO North America (SAP) 04-30-2015 P07297 1100416203 04-29-2015 TEMPE AZ us -12 ,937.05 USO North America (SAP) 05-11-2015 P07297 1100417865 05-11·2015 TEMPE AZ. us 976.50 USO North America (SAP) 05-12-2015 P07431 1100418088 05-11-2015 TEMPE AZ. us 8,484.00 USO North America (SAP) 05-20-2015 P07431 1100419290 05-11-2015 TEMPE AZ. us 137.36 USO North America {SAP) 05-20-2015 P07431 1100419290 05-19-2015 TEMPE AZ us 97.69 USO North America (SAP) 06-04-2015 P07484 1100421871 06-04-2015 TEMPE AZ. us 90.73 USO North America (SAP) 06-05-2015 P07482 1100422056 06-04-2015 TEMPE AZ us 06-05-2015 199.53 USO North America (SAP) 06-12-2015 P01243 1100423256 06-11-2015 TEMPE AZ. us 06-12-2015 137.34 USO North America (SAP) 06-16-2015 P01243 1100423826 06-11-2015 TEMPE AZ us 06-16-2015 2, 185~95 USO Overall Sales Hlst:o For Period 01-01-2 u 11•24-2015 -• Op• Center Reporting Reporting Parent Name Accounl No Account Name BIiiing BIiiing Name Product Calegory I Sub Calegory Product Type Country of Parent ID Account No Uug11 North America (SAP) 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CLIENT 44444444 PUBLIC SECTOR CLIENT Soltwaru • Software Service/Support Maintenance us North America (SAP) 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CLIENT 44444444 PUBLIC SECTOR CLIENT Input Devices· Keyboards Hardware Product North America (SAP) 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CLIENT 44444444 PUBLIC SECTOR CLIENT Input Devices -Keyboards Hardware Product North America (SAP) 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CLIENT 44444444 PUBLIC SECTOR CLIENT Input Devices • Keyboards Hardware Product North Ameri<:a (SAP) 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CLIENT 44444444 PUBLIC SECTOR CLIENT Input Devices • Keyboards Hardware Product North America (SAP) 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CLIENT 44444444 PUBLIC SECTOR CLIENT Input Devices • Keyboards Hardware Product North America (SAP) 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CLIENT 44444444 PUBLIC SECTOR CLIENT Input Devices • PoinUng Devices Hardware Product Notth America (SAP) 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CLIENT 44444444 PUBLIC SECTOR CLIENT Input Devices • Pointing Devices Hardware Product North America (SAPI 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CLIENT 44444444 PUBLIC SECTOR CLIENT Output Devices· Monitors Hardware Product North America (SAPI 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CLIENT 44444444 PUBLIC SECTOR CLIENT Services • Warranty Electronic Services North America (SAP) 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CLIENT 44444444 PUBLIC SECTOR CLIENT Services • Warranty Electronic Services North America (SAP) 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CLIENT 44444444 PUBLIC SECTOR CLIENT Services • Warranty Electronic Services North America (SAP) 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CLIENT 44444444 PUBLIC SECTOR CLIENT Services • Warranty Physical Services North America (SAP) 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CLIENT 44444444 PUBLIC SECTOR CLIENT Software • Applications License North America (SAP) 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CLIENT 44444444 PUBLIC SECTOR CLIENT Software • Applications License North America (SAP) 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CLIENT 44444444 PUBLIC SECTOR CLIENT Software -Applications License us North Ameri<:a (SAP) 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CLIENT 44444444 PUBLIC SECTOR CLIENT Software -Applications License us North America (SAP) 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CLIENT 44444444 PUBLIC SECTOR CLIENT Software • Applications license us North America (SAP) 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CLIENT 44444444 PUBLIC SECTOR CLIENT Software • Applicatioos License us North America (SAP) 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CLIENT 44444444 PUBLIC SECTOR CLIENT Software· Applications License us North America (SAP) 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CLIENT 44444444 PUBLIC SECTOR CLIENT Software. Applications License us North America !SAP) 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CLIENT 44444444 PUBLIC SECTOR CLIENT Software· Applications License & Maint us North America (SAP) 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CLIENT 44444444 PUBLIC SECTOR CLIENT Software• Applications License & Maint us North America (SAP) 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CLIENT 44444444 PUBLIC SECTOR CLIENT Software• Applications License & Main! us North America (SAP) 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CLIENT 44444444 PUBLIC SECTOR CLIENT Software· Applications License & Maint us North America (SAP) 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CLIENT 44444444 PUBLIC SECTOR CLIENT Software· Applications License & Main! us North America (SAP) 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CLIENT 44444444 PUBLIC SECTOR CLIENT Software · Applications License & Main! us North America (SAP) 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CLIENT 44444444 PUBLIC SECTOR CLIENT Software • Applications License & Main! us North America (SAP) 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CLIENT 44444444 PUBLIC SECTOR CLIENT Software • Applications License & Main! us North America (SAP) 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CLIENT 44444444 PUBLIC SECTOR CLIENT Software· Applications License & Maint us North America (SAP) 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CLIENT 44444444 PUBLIC SECTOR CLIENT Software· Applications License & Main! us North America (SAP) 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CLIENT 44444444 PUBLIC SECTOR CLIENT Software· Applications License & Maint us Nor1h America (SAP) 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CLIENT 44444444 PUBLIC SECTOR CLIENT Software· Applications License & Main! us North America (SAP) 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CLIENT 44444444 PUBLIC SECTOR CLIENT Soltware • Applications License & Maint us North Amenca (SAP) 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CLIENT 44444444 PUBLIC SECTOR CLIENT Software -Applications License & Maint us North Amenca (SAP) 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CLIENT 44444444 PUBLIC SECTOR CLIENT Software· Applications License & Main! us North Amenca (SAP) 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CLIENT 44444444 PUBLIC SECTOR CLIENT Software • Applications License & Maint us Overall Sales Hlstz - Far Period 01~1-~ 11-24-2015 • Language Media Customer Invoice Invoice Date Invoice Invoice Line llem Qty Manufacturer Insight Material Na Manufacturer Material Na Material No Number Status Quanlily No Ordered US ENGLISH ESO 1100402446 D1·22·2015 Invoiced 1 DO 10 1.00 NelMolion Wireless 090NMPRMMNT1 D9DNMPRMMNT1 Shippable 1100414399 04.1g.201s Invoiced 1 DO 40 1.00 Apple MC184LLIB MC184LUB Shippable 1100414399 04-1g.201s Invoiced 500 60 5.00 Belkin Components FSL 171TT8LK F5L 171TTBLK Shippable 1100423256 06-12-2015 Invoiced 100 20 1.00 Apple MC184LLIB MC184LUB Shippable 1100425804 06-25-2015 Invoiced -400 10 5.00 Belkin Components F5L171TT8LK F5L 171TTBLK Shippable 1100425804 06-25-2015 Invoiced -1 00 20 5.00 Belkin Components F5L171TTBLK F5L 171TTBLK Shippable 1100414399 04-19-2015 Invoiced 1 OD 10 1.00 Apple MB829LUA MB829LUA Shippable 1100423256 06-12-2015 Invoiced 1 OD 10 1.00 Apple MB829WA MB829LUA Shippable 1100414399 04-19-2015 Invoiced 100 20 1.00 Apple MC914LLIB MC914LL/B Non Shippable 1100414498 04-20-2015 Invoiced 200 20 2.00 Apple S3141LUA S3141LL/A Non Shippable 1100414498 04-20-2015 Invoiced 5 DO 30 5.00 Awle S4738LUA S4738LUA Non Shippable 1100424203 06-17-2015 Invoiced 1 00 10 1.00 Apple S3141LUA S3141LL/A Non Shippable 1100422056 06-05-2015 Invoiced 1 00 10 1.00 Apple MD014LL/A M0014LL/A ESO 1100434734 08-20-2015 Invoiced 2 00 10 2.00 Nuance Communicalions K609A-S00-13.0 K609A-S00-13.0 Shippable 1100434734 08-20-2015 Invoiced 4 00 20 4.00 Nuance Communications K689A-K00-13.0 K689A-K00-13.0 ESO 1100434734 01-26-2015 Invoiced 300 10 3.00 VMware WS11-LW-UG-CE WS11-LW-UG-CE ESO 1100431896 07-31-2015 Invoiced 300 10 3.00 TechSmilh SNAGG01-12-E SNAGG01-12-E eso 1100432946 08-09-2015 Invoiced 5000 10 50.00 Nuance Communications AV09A·S99-1.0 AV09A•S99-1.0 ESD 1100433645 08-13-2015 Invoiced 100 10 1.00 lnbit FS1064ESD FS1064ESD US ENGLISH ESD 1100407896 03-03-2015 Invoiced 1 00 10 1.00 SAP 7016463-GOVED 7016463-GOVED US ENGLISH ESD 1100446028 10-23-2015 Invoiced 1 00 10 1.00 Adobe Systems 210-1337-11 210-1337-11 ALL LANGUAGES ESD 1100408270 03-05-2015 Invoiced 400 30 4.00 Microsoft 269-12445-ESAJ 269-12445 ALL LANGUAGES ESD 1100408270 03-05-2015 Invoiced 26000 10 260.00 Microsoft 6U3-00004-ESA3 6U3-00004 ALL LANGUAGES ESO 1100408270 03-05-2015 Invoiced 26000 20 260.00 Microsoft 76A-00010-ESA3 76A-00010 ALL LANGUAGES ESO 1100409812 03-17-2015 Invoiced 21500 10 215.00 Microsoft 3NS-00003-ESA3 3NS-00003 ALL LANGUAGES ESO 1100409817 03-17-2015 Invoiced 1000 10 10.00 Microsoft 7JQ-0044B-ESA3 7JQ-00448 ALL LANGUAGES ESO 1100409817 03-17-2015 Invoiced 4500 30 45.00 Microsoft 76A.00010-ESA3 76A-00010 ALL LANGUAGES ESO 1100409817 03-17-2015 Invoiced 22500 20 225.00 Microsoft 6VC-01252-ESA3 &VC-01252 ALL LANGUAGES ESO 1100412301 04-01-2015 Invoiced 100 260 1.00 Microsoft U2V.00007-ESA3 U2V-00007 ALL LANGUAGES ESO 1100412301 04-01-2015 Invoiced 100 280 1.00 Microsoft U7U-00001·ESA3 U7U-00001 ALL LANGUAGES ESO 1100412301 04-01-2015 Invoiced 10000 250 1 OD.OD Microsoft T3V-00007-ESA3 T3V.OOOD7 AU. LANGUAGES ESO 1100412301 04-01-2015 Invoiced 1,394 00 270 1,394.00 Microsoft 6U3-00004-ESA3 6UJ.00004 ALL LANGUAGES ESO 1100415135 04-23-2015 Invoiced -215 00 10 215.00 Microsoft 6U3-00004-ESA3 6U3-00004 ALL LANGUAGES ESO 1100415135 04-23-2015 Invoiced -215 00 20 215.00 Microsoft 76A-00010-ESA3 76A-00010 ALL LANGUAGES ESO 1100415135 04-23-2015 Invoiced -4 00 30 4.00 Microsoft 26g.12445-ESA3 2sg.1z445 ALL LANGUAGES ESO 1100416202 04-30-2015 lnva,ced -4500 10 45.00 M,cmsoft 6U3-00004-ESA3 6U3-00004 All LANGUAGES ESO 1100416202 04-30-2015 Invoiced -4500 20 45.00 Microsoft 76A-00010-ESA3 76A-00010 Overall Sales HIIIDJ For Period 01,,111.: Material Descrlpllon 'u 11•24-2015 NETMOTION MOBILITY XE MP PREMIUM SW MNT APPLE WIRELESS KEYBOARD • KEYBOARD -WIR KYBO W/ CASE BLK IPAD AIR 5G APPLE WIRELESS KEYBOARD -KEYBOARD -WIR KYBO WI CASE BLK IPAO AIR 5G KYBO WI CASE BLK IPAO AIR 5G APPLE MAGIC MOUSE APPLE MAGIC MOUSE APPLE 2T MONITOR APPLECARE PROTECTION PLAN FOR MACBOOK/MA APPLECARE+ PROTECTION PLAN FOR IPAO (WIT APPLECARE PROTECTION PLAN FOR MACBOOK/MA APP FOR MB/MB AIR/13 MB PRO E/KACCSUSA GOV STATE/LOCAL ENG DRAGON CROMNATURALL Y NUANCE DRAGON NATURALL YSPEAKING PREMIUM VMWARE UPG WORKSTATION 11 UPG FROM VERSI SNAG1T-12 ELECTRONIC 11U GOV NUANCE POWERPOF ADVANCED. STATE & LOCAL, FULLSHOT 10 PROFESSIONAL EDITION SITE LI SAP CRYSTAL REPORTS 2013 MP NAMED USR LI ADOBE FLP LIVECYCLE DESIGNER 11 MP PER U MS EA OFFICE PRO PLUS 32 BIT W N LIC/SA MS EA OFFICE 365 GOV El SHROSVR MON SUB MS EA ENT CAL LIC/SA PLATFORM USER CAL W MS EA EXCHANGE ONLINE PLAN 2 GOV SHRDSVR MS EA SQL SERVER ENTERPRISE CORE SA STEP MS EA ENT CAL LICISA PLATFORM USER CAL W MS EA WINDOWS REMOTE DESKTOP SERVICES CA MS EA SINGS MAPS ENT PLATFORM MONTHLY SU MS EA WINDOWS NTUNE USL ADO-ON MONTHL V MS EA BING MAPS KNOWN USER MONTHLY SUB P MS EA OFFICE 365 GOV El SHRDSVR MON SUB MS EA OFFICE 365 GOV El SHROSVR MON SUB MS EA ENT CAL LICISA PLATFORM USER CAL W MS EA OFFICE PRO PLUS 32 BIT W N LIC/SA MS EA OFFICE 365 GOV El SHRDSVR MON SUB MS EA ENT CAL LIC/SA PLATFORM USER CAL W Version Unit Price MSRP 2013 11 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -Ext Price EWR FH Freight Freight Tu PST/QST GSTIHST Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 .00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 0 00 line Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 .00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 ODO 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 Cum,ncy Exchange Order Date Order Number 0.00 USO 0.00 USO 0.00 USO 0.00 USO 0.00 USO 0.00 USO 0.00 USO 0.00 USO 0.00 USO 0.00 USO 0.00 USO 0.00 USO 0.00 USO 0.00 USO 0.00 USO 0.00 USO 0.00 USO 0.00 USO 0.00 USO 0.00 USO 0.00 USO 0.00 USO 0.00 USO 0.00 USO 0.00 USO 0.00 USO 0.00 USO 0.00 USO 0.00 USO 0.00 USO 0.00 USO 0.00 USO 0.00 USO 0.00 USO 0.00 USO 0.00 USO 0.00 USO Rate 1 00 01-22-2015 317925650 1 00 04-16-2015 318275903 1 00 04-16-2015 318275903 1 00 06-11-2015 318503473 1 00 06-16-2015 55478488 1 00 06-16-2015 55478488 1 00 04-16-2015 318275903 1 00 06-11-2015 318503473 1 00 04-16-2015 318275903 1 00 04-16-2015 318275903 1 00 04-16-2015 318275903 1 00 06-11-2015 318503473 1 00 06-04-2015 318470252 1 00 011-19-2015 318784158 1 00 Dll-19-2015 318784158 1 00 01-26-2015 317936137 1 00 07-31-2015 318710069 1 00 07-31-2015 318691724 1 00 08-13-2015 318758776 1 00 02-26-2015 316067669 1 00 10.19-2015 319019181 1 00 03-03-2015 318087173 1 00 03-03-2015 318087173 1 00 03-03-2015 318087173 1 00 03-17-2015 318146273 1 00 03-17-2015 318146325 1 00 03-17-2015 318146325 1 00 03-17-2015 318146325 1 00 03-17-2015 318146851 1 00 03-17-2015 318146851 1 00 03-17-2015 318146851 1 00 03-17-2015 318146851 1 00 03-31-2015 55462255 1 00 03-31-2015 55462255 1 00 03-31-2015 55462255 1 00 04-29-2015 5546792ti 1 00 04-29-2015 55467926 Overall Sales Hlst;o For PerJod 01-01• L 11•Z4-Z015 Order Type PO No PO Release Serial No Asset Sale11 Rep Service Rep Name Ship Date Ship Method Canler Shipping Account Shipping Name Shipping Shipping AddreH Shipping No. Tag Name Number Attention Cit)' Direct P07156 Susan Jones Other 12511 PUBLIC SECTOR CLIENT 6820 S HARL AVE TEMPE Direct PO1240 Susan Jones 04•17•2015 Ground Federal Express 210311 PUBLIC SECTOR CLIENT 6820 S HARL AVE TEMPE Direct PO1240 Susan Jones 04-17-2015 Ground Federal Express 210011 PUBLIC SECTOR CLIENT 6820 S HARL AVE TEMPE Direct PO1243 Susan Jones 06-12-2015 Ground Federal Express 210311 PUBLIC SECTOR CLIENT 6820 SHARL AVE TEMPE Direct PO1240 Susan Jones 06-2>2015 Ground Federal Express PUBLIC SECTOR CLIENT 6820 S HARL AVE TEMPE Direct PO1240 Susan Jones 06-2>2015 Ground Federal Express PUBLIC SECTOR CLIENT 6820 s HARL AVE TEMPE Direct PO1240 Susan Jones 04-17-2015 Ground United Parcel Sen,ices PUBLIC SECTOR CLIENT 6820 S HARL AVE TEMPE Direct PO1243 Susan Jones 06-12-2015 Ground United Parcel Sen,ices PUBLIC SECTOR CLIENT 6820 S HARL AVE TEMPE Direct PO1240 Susan Jones 04-17-2015 Ground Uni1ed Parcel Services PUBLIC SECTOR CLIENT 6820 SHARL AVE TEMPE Direct PO1240 Susan Jones Ground Other 400911 PUBLIC SECTOR CLIENT 6820 SHARL AVE TEMPE Direct PO1240 Susan Jones Ground Other 400911 PUBLIC SECTOR CLIENT 6820 S HARL AVE TEMPE Direct POt243 Susan Jones Ground Other 400911 PUBLIC SECTOR CLIENT 6820 S HARL AVE TEMPE Direct PO7482 Susan Jones 06-0>2015 Ground Federal Express 11 PUBLIC SECTOR CLIENT 6820 S HARL AVE TEMPE Direct PO7612 Susan Jones Ground Federal Express 11 PUBLIC SECTOR CLIENT 6820 S HARL AVE TEMPE Direct PO7612 Susan Jones 08-20-2015 Ground Federal Express 11 PUBLIC SECTOR CLIENT 6820 S HARL AVE TEMPE Direct PO7186 Susan Jones Federal Express 210311 PUBLIC SECTOR CLIENT 6820 SHARL AVE TEMPE Direct PO7591 Susan Jones Electronic Delivery 3611 PUBLIC SECTOR CLIENT 6820 S HARL AVE TEMPE Direct PO7575 Susan Jones Electronic Delivery 11 PUBLIC SECTOR CLIENT 6820 s HARL AVE TEMPE Direct P07576 Susan Jones Other 403611 PUBLIC SECTOR CLIENT 6820 S HARL AVE TEMPE Direct PO7234 Susan Jones Electronic Dehvery 11 PUBLIC SECTOR CLIENT 6820 S HARL AVE TEMPE Direct PO7773 Susan Jones Electronic Dehvery 16811 PUBLIC SECTOR CLIENT 6820 S HARL AVE TEMPE Direct PO7216 Susan Jones Electronic Delivery 6011 PUBLIC SECTOR CLIENT 6820 S HARL AVE TEMPE Direct PO7216 Susan Jones Electronic Delivery 6011 PUBLIC SECTOR CLIENT 6820 S HARL AVE TEMPE Direct P07216 Susan Jones Electronic Delivery 6011 PUBLIC SECTOR CLIENT 6820 S HARL AVE TEMPE Direct PO7297 Susan Jones Electronic Delivery 6011 PUBLIC SECTOR CLIENT 6820 S HARL AVE TEMPE Direct PO7297 Susan Jones Electronic De'lvery 6011 PUBLIC SECTOR CLIENT 6820 SHARL AVE TEMPE Direct PO7297 Susan Jones Electronic Delivery 6011 PUBLIC SECTOR CLIENT 6820 S HARL AVE TEMPE Direct PO7297 Susan Jones Ele<:tronic Defivery 6011 PUBLIC SECTOR CLIENT 6820 SHARL AVE TEMPE Direct PO7290 Susan Jones Electronic Deflvery 6011 PUBLIC SECTOR CLIENT 6820 S HARL AVE TEMPE Direct PO7290 Susan Jones Ele<:tronic O~ivery 6011 PUBLIC SECTOR CLIENT 6820 SHARL AVE TEMPE D1rect PO7290 Susan Jones Electronic Delivery 6011 PUBLIC SECTOR CLIENT 6820 S HARL AVE TEMPE Direct PO7290 Susan Jones Electronic Delivery 6011 PUBLIC SECTOR CLIENT 6820 S HARL AVE TEMPE Direct PO7216 Susan Jones Electronic Delivery 6011 PUBLIC SECTOR CLIENT 6820 S HARL AVE T EMPE Direct PO7216 Susan Jones Electronic Delivery so i, PUBLIC SECTOR CLIENT 6820 S HARL AVE TEMPE Direct PO7216 Susan Jones Electronic Delivery 6011 PUBLIC SECTOR CLIENT 6820 S HARL AVE TEMPE Direct PO7216 Susan Jones Electronic Delivery 6011 PUBLIC SECTOR CLIENT 6820 SHARL AVE TEMPE Direct PO7216 Susan Jones Electronie Delivery 6011 PUBLIC SECTOR CLIENT 6820 SHARL AVE TEMPE Overall Sales Hlslo For Period 01-111-2 11-24-2015 • • Shipping State I Shipping Shipping Reference Web Group Province Country Postal Code Number AZ us 85263-1234 36075317 AZ us 85263-1234 36860366 AZ. us 85283-1234 36860366 AZ. us 85283-1234 37393210 AZ. us 85263-1234 36860366 AZ us 85283-1234 36860366 AZ us 85283-1234 36860366 AZ us 85283-1234 37393210 AZ. us 65283-1234 36860366 AZ. us 85283-1234 36860366 AZ. us 85283-1234 36860366 AZ us 85283-1234 37393210 AZ us 85283-1234 37319186 AZ us 85283-1234 38026347 AZ us 85283-1234 38026347 AZ. us 85283-1234 36098157 AZ. us 85283-1234 37855565 AZ us 85283-1234 37813806 AZ us 85283-1234 37966110 AZ us 85283-1234 36390964 AZ us 85283-1234 38576990 AZ us 85283-1234 36432635 AZ us 85283-1234 36432635 AZ us 85283-1234 36432635 AZ us 85283-1234 36565697 AZ us 65283-1234 36565786 AZ us 85283-1234 36565786 AZ. us 85283-1234 36565786 AZ us 85283-1234 36566739 AZ. us 85283-1234 36566739 AZ. us 85283-1234 36566739 AZ us 85283-1234 36566739 AZ us 85283-1234 36432635 AZ us 85283-1234 36432635 AZ us 85283-1234 36432635 AZ. us 65283-1234 36432635 AZ us 65283-1234 36432635 Product Totals by o and Shipping Location For Period 01-01. 11-24-2015 • Operations Center Account Account Name Shipping Location Name Shipping Shipping Address Shipping Shipping Slate / Shipping Postal Shipping Order Number Invoice Number PO PO Release Number Attention Cit~ Province Code Counta Number No. North America (SAP) 11111111 PUBLIC SECTOR CLIENT PUBLIC SECTOR CLIENT 6820 S HARL AVE TEMPE AZ. 85283-1234 us 318146851 1100412301 PO7290 North America (SAP) 11111111 PUBLIC SECTOR CLIENT PUBLIC SECTOR CLIENT 6820 S HARL AVE TEMPE AZ. 85283-1234 us 318146851 1100412301 PO7290 North Amenca (SAP) 11111111 PUBLIC SECTOR CLIENT PUBLIC SECTOR CLIENT 6820 S HARL AVE TEMPE AZ. 85283-1234 us 318146851 1100412301 PO7290 North America (SAP) 11111111 PUBLIC SECTOR CLIENT PUBLIC SECTOR CLIENT 6820 S HARL AVE TEMPE AZ. 8S283-1234 us 318146851 1100412301 PO7290 North America (SAP) 11111111 PUBLIC SECTOR CLIENT PUBLIC SECTOR CLIENT 6820 S HARL AVE TEMPE AZ. 85283-1234 us 318087173 1100408270 PO7216 North America (SAP) 11111111 PUBLIC SECTOR CLIENT PUBLIC SECTOR CLIENT 6820 S HARL AVE TEMPE AZ 85283-1234 us 55462255 1100415135 PO7216 North America {SAP) 11111111 PUBLIC SECTOR CLIENT PUBLIC SECTOR CLIENT 6820 S HARL AVE TEMPE AZ. 85283-1234 us 318146851 1100412301 P07290 North America (SAP) 11111111 PUBLIC SECTOR CLIENT PUBLIC SECTOR CLIENT 6820 S HARL AVE TEMPE AZ. 85283-1234 us 318146851 1100412301 P07290 North America (SAP) 11111111 PUBLIC SECTOR CLIENT PUBLIC SECTOR CLIENT 6820 S HARL AVE TEMPE AZ. 85283-1234 us 318146273 1100409812 P07297 NDr1h America (SAP) 11111111 PUBLIC SECTOR CLIENT PUBLIC SECTOR CLIENT 6820 S HARL AVE TEMPE AZ. 85283-1234 us 55467935 1100416203 P07297 North America (SAP) 11111111 PUBLIC SECTOR CLIENT PUBLIC SECTOR CLIENT 6820 SHARL AVE TEMPE AZ 85283-1234 us 318146851 1100412301 PO7290 North America (SAP) 11111111 PUBLIC SECTOR CLIENT PUBLIC SECTOR CLIENT 6820 S HARL AVE TEMPE AZ. 85283-1234 us 318087173 1100408270 PO7216 North America (SAP) 11111111 PUBLIC SECTOR CLIENT PUBLIC SECTOR CLIENT 6820 S HARL AVE TEMPE AZ 85283-1234 us 318146851 1100412301 PO7290 North America (SAP) 11111111 PUBLIC SECTOR CLIENT PUBLIC SECTOR CLIENT 6820 S HARL AVE TEMPE AZ. 85283-1234 us 55462255 1100415135 PO7216 North America (SAP) 11111111 PUBLIC SECTOR CLIENT PUBLIC SECTOR CLIENT 6820 S HARL AVE TEMPE AZ 85283-1234 us 55467926 1100416202 PO7216 North America (SAP) 11111111 PUBLIC SECTOR CLIENT PUBLIC SECTOR CI.IENT 6820 S HARL AVE TEMPE AZ. 85283-1234 us 318146325 1100409817 PO7297 North Amenca (SAP) 11111111 PUBLIC SECTOR CLIENT PUBLIC SECTOR CLIENT 6820 S HARL AVE TEMPE AZ. 85283-1234 us 318146851 1100412301 PO7290 North America (SAP) 11111111 PUBLIC SECTOR CLIENT PUBLIC SECTOR CLIENT 6820 S HARL AVE TEMPE AZ. 85283-1234 us 318087173 1100408270 P07216 North America (SAPI 11111111 PUBLIC SECTOR CLIENT PUBLIC SECTOR CLIENT 6820 SHARL AVE TEMPE AZ. 85283-1234 us 318146325 1100409817 PO7297 North America (SAP> 11111111 PUBLIC SECTOR CLIENT PUBLIC SECTOR CLIENT 6820 S HARi.AVE TEMPE AZ. 85283-1234 us 55462255 1100415135 PO7216 North America (SAP) 11111111 PUBLIC SECTOR CLIENT PUBLIC SECTOR CLIENT 6820 S HARL AVE TEMPE AZ. 85283-1234 us 55467926 1100416202 PO7216 North Amenca (SAP) 11111111 PUBLIC SECTOR CLIENT PUBLIC SECTOR CLIENT 6820 S HARL AVE TEMPE A2 85283-1234 us 318146851 1100412301 PO7290 North America (SAP) 11111111 PUBLIC SECTOR CLIENT PUBLIC SECTOR CLIENT 6820 S HARL AVE TEMPE AZ 85283-1234 us 318146851 1100412301 PO7290 North America (SAP) 11111111 PUBLIC SECTOR CLIENT PUBLIC SECTOR CLIENT 6820 S HARL AVE TEMPE A2 85283-1234 us 318146851 1100412301 PO7290 North America (SAP) 11111111 PUBLIC SECTOR CLIENT PUBLIC SECTOR CLIENT 6820 SHARL AVE TEMPE AZ 8S283-1234 us 318146325 1100409817 PO7297 North America (SAP) 11111111 PUBLIC SECTOR CLIENT PUBLIC SECTOR CLIENT 6820 S HARL AVE TEMPE AZ 85283-1234 us 318146851 1100412301 P07290 Nor1h America (SAP) 11111111 PUBLIC SECTOR CLIENT PUBLIC SECTOR CLIENT 6820 S HARL AVE TEMPE A2 85283-1234 us 318146851 1100412301 P07290 North America (SAP) 11111111 PUBLIC SECTOR CLIENT PUBLIC SECTOR CLIENT 6820 S HARL AVE TEMPE A2 85283-1234 us 3181461151 1100412301 P07290 North America (SAP) 11111111 PUBLIC SECTOR CLIENT PUBLIC SECTOR CLIENT 6820 S HARL AVE TEMPE A2 85283-1234 us 318146851 1100412301 PO7290 North America (SAP) 11111111 PUBLIC SECTOR CLIENT PUBLIC SECTOR CLIENT 6820 S HARL AVE TEMPE AZ 85283-1234 us 318146851 1100412301 PO7290 North America (SAP) 11111111 PUBLIC SECTOR CLIENT PUBLIC SECTOR CLIENT 6820 S HARL AVE TEMPE AZ. 85283·1234 us 318758776 1100433645 PO7576 North America (SAP) 11111111 PUBLIC SECTOR CLIENT PUBLIC SECTOR CLIENT 6820 S HARL AVE TEMPE AZ. 85283-1234 us 318146851 1100412301 PO7290 North America (SAP) 11111111 PUBLIC SECTOR CLIENT PUBLIC SECTOR CLIENT 6820 S HARL AVE TEMPE AZ. 85283-1234 us 318146851 1100412301 PO7290 North America (SAPI 11111111 PUBLIC SECTOR CLIENT PUBLIC SECTOR CLIENT 6820 SHARL AVE TEMPE AZ. 85283-1234 us 318146851 1100412301 PO7290 North America (SAP) 11111111 PUBLIC SECTOR CLIENT PUBLIC SECTOR CLIENT 6820 SHARL AVE TEMPE A2 85283-1234 us 318146851 1100412301 PO7290 North America (SAPI 11111111 PUBLIC SECTOR CLIENT PUBLIC SECTOR CLIENT 6820 S HARL AVE TEMPE AZ. 85283-1234 us 318146851 1100412301 PO7290 North Amenca (SAP) 11111111 PUBLIC SECTOR CLIENT PUBLIC SECTOR CLIENT 6820 S HARL AVE TEMPE A2 85283-1234 us 318146851 1100412301 PO7290 Product Tolals by Ar;and Shipping location For Period 01-01-2 11-24-2015 • • Manulacturer Insight Part ID Mfr Part ID Product DHcrlptlon Invoiced Total Sales Currency Quanmi Microsoft 076-01912-ESAJ 076-01912 MS EA PROJECT 32 BIT W N SA All LANG 100.00 0.00 USO Microsoft 125-00124-ESAJ 125-00124 MS EA VISUAL STUDIO FOUNDATION SERVER SA 2.00 0.00 USO Microsoft 126-00196-ESAJ 126-00196 MS EA VISUAL STUDIO FOUNDATION SERVER SA 49.00 0.00 USO Microson 269-12442-ESAJ 269-12442 MS EA OFFICE PRO PLUS 32 BIT WIN SA PLAT 1,650.00 0,00 USO Microsoft 269-12445-ESAJ 269-12445 MS EA OFFICE PRO PLUS 32 BIT WIN UC/SA 4.00 0.00 USO Microsoft 269-12445-ESAJ 269-12445 MS EA OFFICE PRO PLUS 32 BIT WIN UC/SA -4.00 0.00 USO Microsoft 312-02257-ESAJ 312-02257 MS EA EXCHANGE SERVER SA ALL LANG 1.00 0.00 USO Microsoft 395-02504-ESAJ 395-02504 MS EA EXCHANGE SERVER ENT SA ALL LANG 3.00 0.00 USO Microsoll JNS.00003-ESAJ 3NS.00003 MS EA EXCHANGE ONL NE PLAN 2 GOV SHROSVR 215.00 0.00 USO Microsoft 3NS-00003-ESA3 3NS-00003 MS EA EXCHANGE ONL NE PLAN 2 GOV SHROSVR -185.00 0.00 USO Microsoft 5HU-00216-ESA3 SHU-00216 MS EA L YNC SERVER SA ALL LANG 1,00 0.00 USO Microsoft 6U3-00004-ESA3 6U3-00004 MS EA OFFICE 365 GOV E3 SHROSVR MON SUB 260.00 0.00 USO Microsoft 6U3-00004·ESA3 6U3-00004 MS EA OFFICE 365 GOV E3 SHROSVR MON SUB 1,394.00 0.00 USO Microsoft 6U3-00004-ESA3 6U3-00004 MS EA OFFICE 365 GOV EJ SHROSVR MON SUB -215.00 0,00 USO Microsoft 6U3-00004-ESA3 6U3-00004 MS EA OFFICE 365 GOV E3 SHRDSVR MON SUB -45.00 0.00 USO Microsoft 6VC-01252-ESA3 6VC-01252 MS EA WINDOWS REMOTE DESKTOP SERVICES CA 225.00 0.00 USO Microsoft 6VC-01254-ESA3 6VC-01254 MS EA WINDOWS REMOTE DESKTOP SERVICES CA 75.00 0.00 USO Microsoft 76A-00010-ESA3 76A-00010 MS EA ENT CAL UC/SA PLATFORM USER CAL W 260.00 0.00 USO Microsoft 76A•00010-ESA3 76A-00010 MS EA ENT CAL LIC/SA PLATFORM USER CAL W 45.00 0.00 USO Microsoft 76A-00010-ESA3 76A-00010 MS EA ENT CAL UC/SA PLATFORM USER CAl W ·215.00 0.00 USO Microsoft 76A-00010-ESA3 76A-00010 MS EA ENT CAL LIC/SA PLATFORM USER CAL W -45.DD 0.00 USO Microsofl 76A-00016-ESA3 76A-00016 MS EA ENT CAL SA PLATFORM USER CAL W/SVC 1,394.00 0.00 USO Microsoft 77D-00111·ESA3 770-00111 MS EA VISUAL STUDIO PRO W/MSDN MP SA ALL 7.00 0.00 USO Microsoft 7 JQ.00343-ESAJ TJ0-00343 MS EA SOL SERVER ENTERPRISE CORE SA 2 LI 42.00 0.00 USO Microsoft TJ0-00448-ESAJ TJQ.00448 MS EA SOL SERVER ENTERPRISE CORE SA STEP 10.00 0.00 USO Microsoft TN0-00292-ESAJ TN0-00292 MS EA SOL SERVER STANDARD CORE SA 2 UC 78.00 0.00 USO Microsof1 9E0-00073-ESA3 9ED-00073 MS EA VISUAL STUDIO PREM W/MSON MP SA AL 39.00 0,00 USO Microsoft 9JD-00053-ESA3 9J0-00053 MS EA VISUAL STUDIO ULTIMATE W/MSON MPS 34.00 0.00 USO Microsoft CW2-00307-ESA3 CW2-00307 MS EA WINDOWS ENT FOR SA SA PLATFORM All 1,650.00 0.00 USO Microsort 087-01159-ESAJ 087-01159 MS EA VISIO PRO 32 BIT WIN SA ALL LANG 108.00 0.00 USO lnbit FS1064ESD FS1064ESO FULLSHOT 10 PROFESSIONAL EDITION SITE LI 1.00 0.00 USO Microsoft H04-00268-ESA3 H04-00268 MS EA SHAREPOINT SERVER WNT SA ALL LANG 5.00 0.00 USO Microsofl H21·00420-ESA3 H21-00420 MS EA PROJECT SERVER 32 BIT WIN SA OEVIC 10.00 0.00 USO Microsoft H22-00475-ESA3 H22-00475 MS EA PROJECT SERVER 32 BIT WIN SA ALL L 1.00 0.00 USO Microsoft H30-00238-ESA3 HJ0-00238 MS EA PROJECT PRO 32 BIT WIN SA All LANG 67.00 0.00 USO Microsoft P71-07282-ESA3 PTl-07282 MS EA WINDOWS SERVER OATACENTER SA 2 PRO 22.00 0.00 USO M1crosofl P73-051!98-ESA3 P73-D51!98 MS EA WINDOWS SERVER STANDARD SA 2 PROC 170.00 0.00 USO 0 • Product Type Summary by Manufacturer For Period: 01-01•2015 thru 11-24-2015 Manufacturer License Maintenance License & Malnt Bundles Media & Docs Shrlnkwrap Other Software Hardware Services Total Sales Currency Adobe Systems 268.15 18,773.10 13,695.44 0.00 0.00 0.00 0.00 0.00 32,736.69 USO Apple 0.00 0.00 0.00 0.00 0.00 0.00 11,452.50 1,207.72 12,660.22 USO Belkin Components 0.00 0.00 0.00 0.00 0.00 0.00 313.91 0.00 313.91 USO IBM 0.00 80,558.59 0.00 0.00 0.00 0.00 0.00 0.00 80,558.59 USO lnbil 3,392.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,392.87 USO Microsoft 0.00 655,400.25 267,756.01 0.00 0.00 0.00 0.00 0.00 923,156.26 USO NetMotion Wireless 0.00 13,846.70 0.00 0.00 0.00 0.00 0.00 0.00 13,846.70 USO Nuance Communications 4,160.24 2,378.50 0.00 0.00 0.00 0.00 0.00 0.00 6,538.74 USO SAP 357.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 357.97 USO Symantec 0.00 32,350.47 357.48 0.00 0.00 0.00 0.00 0.00 32,707.95 USO TechSmilh 102.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 102.63 USO VMware 372.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 372.99 USO Product Totals bu urer For Period 01-01 , 11-24-2015 • Manufacturer Insight Part ID Product Description Product Type Product Category I Sub Category #of Mfr Part ID Invoiced Total Sales Currency Users Quantlti Microsoft 7 JQ..00448-ESAJ MS EA SOL SERVER ENTERPRISE CORE SA STEP License & Maint Software • Applicalions 1 7J0-00448 1600 0 .00 USO Microsoft 269-12442-ESAJ MS EA OFFICE PRO PLUS 32 BIT WIN SA PLAT Maintenance Software • Software Service/Support 1 269-12442 1,6S000 0 .00 USD Microsoft 76A-00016-ESA3 MS EA ENT CAL SA PLATFORM USER CAL W/SVC Maintenance Software• Software Service/Support 1 76A-00016 1,394 00 0.00 USO Microsoft 7 J0-00343-ESAJ MS EA SOL SERVER ENTERPRISE CORE SA 2 LI Maintenance Software• Software Service/Suppon 1 7JQ-00343 4200 0 .00 USO Microsoft 9JD-000S3-ESA3 MS EA VISUAL STUDIO ULTIMATE WIMSDN MPS Maintenance Software• Software Service/Support 1 9JD-00053 3400 0 .00 USO Microsoft CW2-00307•ESA3 MS EA WINDOWS ENT FOR SA SA PLATFORM ALL Maintenance Software• Software Setvice/Support 1 CW2-00307 1,65000 0.00 USD Microsoft 7NQ..00292-ESA3 MS EA SOL SERVER STANDARD CORE SA 2 LIC Maintenance Software • Software Service/Support 1 7NQ-00292 7800 0.00 USO Microsoft 6U3-00004-ESA3 MS EA OFFICE 365 GOV E3 SHRDSVR MON SUB License & Main! Software • Applications 1 6U3-00004 1,439 00 0.00 USO IBM E0641LL•IMPPA IBM COGNOS BENT PANNING TM1 CONTRIBUTOR Maintenance Software -Software Service/Support 1 E0641LL 9900 0.00 USO Microsoft 9ED-00073-ESA3 MS EA VISUAL STUDIO PREM W/MSDN MP SA AL Maintenance Software• Software Service/Support 1 9E0.00073 3900 0.00 USO Microsoft 6VC-01252-ESA3 MS EA WINDOWS REMOTE DESKTOP SERVICES CA License & Main! Software -Applications 1 SVC-01252 22500 0.00 USO Microsoft P73-05898-ESA3 MS EA WINDOWS SERVER STANDARD SA 2 PROC Maintenance Software• Software Service/Support 1 P73-05898 17000 0.00 USO Microsoft P71.07282-ESA3 MS EA WINDOWS SERVER OATACENTER SA 2 PRO Maintenance Software • Software Service/Support 1 P71-07282 2200 0 .00 USO IBM E064GLL-IMPPA IBM COGNOS BENT PANNING TM1 MOD AUTH USE Maintenance Software • Software Service/Support 1 E064GLL 700 0.00 USO Symantec: OE710ZZO-ER1GH GOV ENDPT PROTEC 12.1 P-U RNWL ESS 12M H Maintenance Software -Software Service/Support 250+ OE710ZZO-ER1GH 1,80000 0.00 USO Microsoft 76A-00010-ESA3 MS EA ENT CAL LICISA PLATFORM USER CAL W License & Main! Software -Applications 1 76A.()0010 4500 0.00 USO IBM E09SOLL· MPPA IBM COGNOS EXECUTIVE VIEWER SVR PA ANNL Maintenance Software • Software Service/Support 1 E09SOLL 9200 0.00 USO NelMoUon Wireless 090NMPRMMNT1 NETMOTION MOBILITY XE MP PREMIUM SW MNT Maintenance Soltware • Software Service/Support 090NMPRMMNT1 100 0 .00 USO MicrosoR H30-00238-ESA3 MS EA PROJECT PRO 32 BIT WIN SA ALL LANG Mainlenance Software • Software Service/SuppOrt 1 H30-00238 67 00 0 .00 USO Microsofl 076-01912-ESAJ MS EA PROJECT 32 BIT WIN SA All LANG Maintenance Software• Software Service/Support 1 076-01912 10000 0.00 USO Microsoft D87·01159-ESA3 MS EA VISIO PRO 32 BIT WIN SA ALL LANG Maintenance Software • Software Service/Support 1 087-01159 10800 0.00 USO IBM EOBBCLL·IMPPA IBM COGNOS ANALYTICS SVR PVU SW SNS RNW Maintenance Software. Software Service/Support 1 EOBBCLL 28000 0.00 USO Adobe Systems 652274948C01A12 ADOBE VIPG CREATIVE CLOUD FOR TEAMS -CO Llcense & Maint Software • Applications 1 65227494BC01A12 2000 0.00 USO Microsofl 3MS-00001-ESA3 MS EA EXCHANGE ONLINE PLAN 1G SHROSVR MO License & Maint Software • Applications 1 JMS.00001 30000 0.00 USO Adobe Systems 65196283AC02A 12 ADOBE CLPG 5.X ACROBAT PRO MLP RNW 1YR-1 Maintenance Software -Software Service/Support 1 65196283AC02A 12 18200 0.00 USO Adobe Systems 65197225AC02A 12 ADOBE CLPG 5.X ACROBAT STD MP RNW 1YR-12 Maintenance Software -Software Service/Support 1 65197225AC02A12 26600 0 .00 USO Symantec: 10W10ZZO-ER1GS SYMAN PROT ENGINE FOR CLOUD 7.5 P RNWL 1 Maintenance Software· Software Service/Support 10W10ZZO-ER1GS 600 0.00 USO Apple ZOOP-2101698265 MACBOOK PRO 13-INCH WITH RET NA DISPLAY Hardware Product Systems • Notebooks ZOQP-2101698265 300 0.00 USO MicrosoR H04-00268-ESA3 MS EA SHAREPOINT SERVER WNT SA ALL LANG Maintenance Software -Software Service/Support 1 H04-00268 500 0.00 USO Symantec FDYTOZZO-ER1GS GOV PROT F SHAREPT SVR 6-EXT ACS UC RNW Maintenance Software. Software Service/Support 1+ FOYTOZ.ZO-ER1GS 300 0.00 USO Apple MH2M2LUA APPLE IPAD AR 2 Wl•FI +CELLULAR· TABL Hardware Product Systems• Handhelds MH2M2LUA 500 0 .00 USO Microsof1 126-00196-ESAJ MS EA VISUAL STUDIO FOUNDATION SERVER SA Maint enance Software• Software Service/Support 1 126-00196 4900 0 .00 USO Nuance Communications AV09A·S99-1.0 NUANCE POWERPOF ADVANCED. STATE & LOCAL. License Software• Applications AV09A-S99-1.0 SO 00 0 .00 USD lnbit FS1064ESD FULLSHOT 10 PROFESSIONAL EDITION SITE LI License Software• Applications FS1064ESO 100 0 .00 USO Adobe Systems 65227500BC01A 12 ADOBE VIPG CREATIVE CLOUD FOR TEAMS· CO License & Ma,nt Software • Applications 1 65227500BC01A12 600 0 .00 USO IBM E09RZLL-IMPPA IBM COGNOS EXECUTIVE VIEWER SVR PVU ANNL Maintenance Software -Software Service/Support 1 E09RZLL 140 00 0 .00 USD IBM E064Kll.• MPPA IBM ELA COGNOS SENT PANNING TM1 CONTRIBU Maintenance Software • Software Service/Support 1 E064KLL 140 00 0.00 USO Purchase Actlvlly vport For Period 01-111·2 11•24-2015 • • Insight Part ID Product Description Product Type Country Product Category/ Sub Category Operations Center Account Account Name PO PO Release of Usage Number Number No. 076-01912-ESAJ MS EA PROJECT 32 BIT W N SA ALL LANG Maintenance us Software • Soltware Service/Support North Amenca (SAP) 11111111 PUBLIC SECTOR CLIENT P07290 090NMPRMMNT1 NETMOTION MOBILITY XE MP PREMIUM SW MNT Maintenance us Software -Software Service/Support North America (SAP) 11111111 PUBLIC SECTOR CLIENT P07156 OE7I0ZZO-ER 1 GH GOV ENDPT PROTEC 12.1 P-U RNWL ESS 12M H Maintenance us Software. Software Service/Support North America (SAP) 11111111 PUBLIC SECTOR CLIENT P07723 10W10ZZO-ER1GS SYMAN PROT ENGINE FOR CLOUD 7.5 P RNWL 1 Maintenance us Soltware -Software Service/Support North America (SAP) 11111111 PUBLIC SECTOR CLIENT P07723 125-00124-ESAJ MS EA VISUAL STUDIO FOUNDATION SERVER SA Maintenance us Software -Software Service/Support North America (SAP) 11111111 PUBLIC SECTOR CLIENT P07290 126-00196-ESAJ MS EA VISUAL STUDIO FOUNDATION SERVER SA Maintenance us Software -Software Service/Support North America (SAP) 11111111 PUBLIC SECTOR CLIENT P07290 1ZB30ZZO-ER1GH GOV PROT F SHAREPT SVR 6-P U RNWL ESS 12 Maintenance us Software • Software Service/Support Nonh America (SAPI 11111111 PUBLIC SECTOR CLIENT P07723 210-1337-11 ADOBE FLP LIVECYCLE DESIGNER 1 1 MP PERU License us Software • Applications North America (SAP) 11111111 PUBLIC SECTOR CLIENT P07773 26S.12442-ESA3 MS EA OFFICE PRO PLUS 32 BIT WIN SA PLAT Mamlenance us Software -Software Service/Support North America (SAP) 11111111 PUBLIC SECTOR CLIENT P07290 26S.12445-ESA3 MS EA OFFICE PRO PLUS 32 BIT WIN l lC/SA License & Maint us Software • Applications North America (SAP) 11111111 PUBLIC SECTOR CLIENT P07216 269-12445-ESAJ MS EA OFFICE PRO PLUS 32 BIT WIN LICISA License & Mainl us Software -Applicalions North America (SAP) 11111 111 PUBLIC SECTOR CLIENT P07216 312-02257-ESAJ MS EA EXCHANGE SERVER SA ALL LANG Maintenance us Software -Software Service/Support North America (SAP) 11111111 PUBLIC SECTOR CLIENT P07290 395-02504-ESAJ MS EA EXCHANGE SERVER ENT SA ALL LANG Maintenance us Software -Software Service/Support North America (SAP) 11111111 PUBLIC SECTOR CLIENT P07290 JMS-00001-ESAJ MS EA EXCHANGE ONL NE PLAN 1G SHRDSVR MO License & Maint us Software• Applications North America (SAP) 11111111 PUBLIC SECTOR CLIENT P07431 3NS.00003-ESA3 MS EA EXCHANGE ONL NE PLAN 2 GOV SHROSVR License & Malnl us Software. Applications North America {SAP) 11111111 PUBLIC SECTOR CLIENT P07297 3NS.00003·ESA3 MS EA EXCHANGE ONL NE PLAN 2 GOV SHROSVR License & Maint us Software • ApplicaUons North America (SAP) 11111111 PUBLIC SECTOR CLIENT P07297 SHU-00216-ESAJ MS EA L YNC SERVER SA ALL LANG Maintenance us Software• Software Service/Support North America (SAP) 11111111 PUBLIC SECTOR CLIENT P07290 65181975AC02A12 ADOBE CLPG 5 ,X ROBOHELP OFFICE MP IMPROV Maimenance us Software • Software Service/Suppo<I North America (SAP) 11111111 PUBLIC SECTOR CLIENT P07542 65181983AC02A 12 ADOBE CLPG 5.X CAPTIVATE MLP IMPROVED UP Maintenance us Software • Software Service/Support North America (SAPI 11111111 PUBLIC SECTOR CLIENT P07542 65194015AC02A 12 ADOBE CLPG 5.X PREMIERE ELEM MLP RNW 1YR Maintenance us Software -Software Service/Support Nooh America (SAPI 11111111 PUBLIC SECTOR CLIENT P07542 65194053AC02A12 ADOBE CLPG 5.X PHOTOSHOP ELEM MLP RNW 1Y Mainlenance us Software • Software Service/Support North America (SAP) 11111111 PUBLIC SECTOR CLIENT P07542 65196283AC02A12 ADOBE CLPG 5.X ACROBAT PRO MLP RNW 1YR·1 Mainlenance us Software -Software Service/Support North America (SAP) 11111111 PUBLIC SECTOR CLIENT P07542 65197225AC02A 12 ADOBE CLPG 5.X ACROBAT STD MP RNW 1YR-12 Maintenance us Software -Software Service/Support North America (SAP) 11111111 PUBLIC SECTOR CLIENT P07542 65206310BC01A12 ADOBE VIPG CREATIVE CLOUD FOR TEAMS · CO License & Mainl us Software • Applications North America (SAP) 11111111 PUBLIC SECTOR CLIENT P07293 65206310BC01A12 ADOBE VIPG CREATIVE CLOUD FOR TEAMS• CO License & Mainl us Software • Applications North America (SAP) 11111111 PUBLIC SECTOR CLIENT P07306 65206810BC01A12 ADOBE VIPG CREATIVE CLOUD FOR TEAMS· CO License & Mainl us Software • Applications North America (SAP) 11111111 PUBLIC SECTOR CLIENT PD7585 65206810BC01A12 ADOBE VIPG CREATIVE CLOUD FOR TEAMS· CO License & Main! us Software -Applications North America (SAP) 11111111 PUBLIC SECTOR CLIENT P07603 65222605AC02A 12 ADOBE CLPG 5.X COLDFUSION STD ALP RNW 2 Maintenance us Software. Software Service/Support North America (SAP) 11111111 PUBLIC SECTOR CLIENT P07542 65226053BC01A 12 ADOBE VIPG PHOTOSHOP CC MLP SUB LIC F/CS License & Mainl us Software • ApplicaUons North America {SAP) 11111111 PUBLIC SECTOR CLIENT P07484 65227476BC01A12 ADOBE VIPG PHOTOSHOP CC MLP SUB LIC RNW License & Main! us Software -Applications North America (SAP) 11111111 PUBLIC SECTOR CLIENT P07641 65227494BC01A 12 ADOBE VIPG CREATIVE CLOUD FOR TEAMS· CO License & Maint us Software -Applications North America (SAP) 11111111 PUBLIC SECTOR CLIENT P07641 65227500BC01A 12 ADOBE VIPG CREATIVE CLOUD FOR TEAMS· CO License & Main! us Soltware -Applications North America (SAP) 11111111 PUBLIC SECTOR CLIENT P07641 6U3-00004-ESA3 MS EA OFFICE 365 GOV EJ SHROSVR MON SUB License & Malnt us Software -ApplicaUoos North America (SAPI 1\111111 PUBLIC SECTOR CLIENT P07216 6U3-00004-ESA3 MS EA OFFICE 365 GOV E3 SHRDSVR MON SUB License & Mainl us Software • Applications North America (SAPI 11111111 PUBLIC SECTOR CLIENT P07216 6U3-00004-ESA3 MS EA OFFICE 365 GOV E3 SHROSVR MON SUB License & Main! us Soltware • Applications North America (SAPI 11111111 PUBLIC SECTOR CLIENT P07216 6U3--00004-ESA3 MS EA OFFICE 365 GOV E3 SHRDSVR MON SUB License & Main! us Software -Appl,cations North Amenca (SAP) 11111111 PUBLIC SECTOR CLIENT P07290 6U3--00004-ESA3 MS EA OFFICE 365 GOV E3 SHRDSVR MON SUB License & Main! us Soltware • Appl,cations North Amenca (SAP) 11111111 PUBLIC SECTOR CLIENT P07297 Purchase Activity Do port For Period 01-01•Zi · 11•24-2015 • Invoice Invoice Data Order Ordar Date Manufacturer Manufacturer Part ID Invoice Total Saler. Currency Number Numbar Quantity 1100412301 04.01-2015 318146851 03-17-2015 Microsaft 076-01912·ESA3 100.00 0.00 USD 1100402446 01·22·2015 317925650 01·22-2015 NetMation Wireless 090NMPRMMNT1 1.00 0.00 USO 1100441067 09-24-2015 318912713 09-22-2015 Symantec OE710ZZO-ER1GH 1.800.00 0.00 USO 1100441067 09-24-2015 318912713 09-22-2015 Symantec 10W10ZZO-ER1GS 6.00 0.00 USO 1100412301 04-01-2015 318146851 03-11.2015 Microsoft 12~124•ESA3 2.00 0.00 USO 1100412301 04-01-2015 318146851 03-17•2015 Microsoft 12S-00196-ESAJ 49.00 0.00 USO 1100441067 09-24•2015 318912713 09-22-2015 Symantec 1Z830ZZO-ER1GH 1,394.00 0 .00 USO 1100446028 10-23-2015 319019181 10-19-2015 Adobe Syslems 210-1337-11 1.00 0.00 USO 1100412301 04-01-2015 318146851 03-17-2015 Microsoft 269-12442-ESAJ 1,650.00 0.00 USO 1100408270 03-05-2015 318087173 03-03-2015 Microsoft 269-12445-ESA3 4.00 0.00 USO 1100415135 04·23-2015 55462255 03-31·2015 Microsoft 269-12445-ESAJ -4.00 0.00 USO 1100412301 04·01·2015 318146851 03-17•2015 Microsoft 312-02257-ESAJ 1.00 0.00 USO 1100412301 04-01·2015 318146851 03-17•2015 Microsoft 395-02504-ESAJ 3.00 0.00 USO 1100418088 05-12-2015 318367802 05-11-2015 Microsoft JMS-00001-ESAJ 300.00 0.00 USO 1100409812 03-17-2015 318146273 03-17•2015 Microsoft 3NS-00003-ESA3 215.00 0.00 USO 1100416203 04-30-2015 55467935 04-29-2015 Microsoft JNS-00003-ESAJ ·185.00 0.00 USO 1100412301 04-01·2015 318146851 OJ.17-2015 Microsaft 5HU-00216-ESA3 1.00 0.00 USO 1100429124 07.15-2015 318636209 07-15-2015 Adobe Syslems 65181975AC02A12 2.00 0.00 USO 1100429124 07-15-2015 318636209 07-15-2015 Adobe Syslems 6518198JAC02A12 14.00 0.00 USO 1100429124 07-15-2015 318636209 07-15-2015 Adobe Systems 65194015AC02A12 4.00 0.00 USO 1100429124 07-15-2015 318636209 07-15-2015 Adobe Systems 6519405JAC02A12 11.00 0.00 USO 1100429124 07-15-2015 318636209 07•15-2015 Adobe Systems 6519628JAC02A12 182.00 0.00 USO 1100429124 07·15-2015 318636209 07•15-2015 Adobe Systems 65197225AC02A12 266.00 0.00 USO 1100407272 02-26-2015 318068829 02-26-2015 Adobe Systems 65206810BC01A 12 1.00 0.00 USO 1100408539 03-07-2015 31B103688 03-06-2015 Adobe Systems 65206810BC01A12 1.00 0.00 USO 1100431383 07-29-2015 31B694161 07-28-2015 Adobe Systems 65206810BC01A12 1.00 0.00 USO 1100432226 08-()4.2015 318721301 08-04-2015 Adobe Sys1ems 65206810BC01A12 1.00 0.00 USO 1100429124 07-15-2015 318636209 07-15-2015 Adobe Systems 65222605AC02A 12 1.00 0.00 USO 1100421871 06-04·2015 318470130 06-04-2015 Adobe Systems 65226053BC01A12 1.00 0 .00 USO 1100447792 11-03-2015 319080121 11-03-2015 Aoobe Systems 65227476BC01A12 2.00 0.00 USO 1100447792 11-03-2015 319080121 11-03-2015 Adobe Systems 65227494BC01A12 20.00 0.00 USO 1100447792 11-03-2015 319080121 11-03-2015 Adobe Sys1ems 65227500BC01A12 6.00 0.00 USO 1100408270 03-05-2015 318087173 03-03-2015 Microsoft 6UJ.00004.ESAJ 260.00 0.00 USO 1100415135 ()4.23-2015 55462255 03-31-2015 Microsoft 6UJ.00004.ESA3 -215.00 D.00 USO 1100416202 04-30-2015 55467926 04-29-2015 Microson 6UJ.00004-ESA3 -45.00 0 .00 USO 1100412301 04-01-2015 318146851 03-17-2015 Microson 6UJ.Q0004.ESA3 1.394.00 0.00 USO 1100417865 05-11·2015 318368152 05-11·2015 Microsoft 6U3-00004-ESA3 45.00 0 .00 USO • Purchas ■ Summary by Account For Period 01-01-2015 thru 11-24-2015 Operations Center Account No Account Name Account Account Address Account City Attention Nor1h America (SAP) 11111111 PUBLIC SECTOR CL ENT 6820 S HARL AVE TEMPE Account Slate f Province AZ. Account Postal Account Code Coun~ 65283-1234 us Invoiced Quanllt,z, 12,979,00 • &landed Price Currency 1, 106.745.50 USO • - Purchase Summary by Manufacturer For Period: 01-01-2015 thru 11-24-2015 Manufacturer Manufacturer Material # Insight Part Number Description Invoiced Total Purchase Currency Quantlti Adobe Systems 210-1337-11 210-1337-11 ADOBE FLP LIVECYCLE DESIGNER 11 MP PER U 1.00 0.00 USO Adobe Systems 6518197SAC02A12 6518197SAC02A12 ADOBE CLPG S.X ROBOHELP OFFICE MP IMPROV 2.00 0.00 USO Adobe Systems 65181983AC02A12 65181983AC02A12 ADOBE CLPG 5.X CAPTIVATE MLP IMPROVED UP 14.00 0.00 USD Adobe Systems 65222605AC02A 12 65222605AC02A12 ADOBE CLPG 5.X COLDFUSION STD ALP RNW 2 1.00 0.00 USO Adobe Systems 65226053BC01A12 65226053BC01A 12 ADOBE VIPG PHOTOSHOP CC MLP SUB UC F/CS 1.00 0.00 USO Adobe Systems 65227 4 76BC01 A 12 65227476BC01A12 ADOBE VIPG PHOTOSHOP CC MLP SUB LIC RNW 2.00 0.00 USO Adobe Systems 65227494BC01A12 65227494BC01A12 ADOBE VIPG CREATIVE CLOUD FOR TEAMS • CO 20.00 0.00 USO Adobe Systems 652275008C01 A 12 65227500BC01A 12 ADOBE VIPG CREATIVE CLOUD FOR TEAMS· CO 6.00 0.00 USO Apple MBB29LUA MB829LUA APPLE MAGIC MOUSE 2.00 0.00 USO Apple ZOQP-2101696265 ZOQP-2101696265 MACBOOK PRO 13-INCH WITH RETINA DISPLAY 3.00 0.00 USO Belkin Components F4U085TT F4U085TT THUNDERBOLT 2 EXPRESS DOCK HD, WI 1 M CAB 1.00 0.00 USO Belkin Components FSL 171TTBLK FSL 171TTBLK KYBD W/ CASE BLK IPAD AIR 5G 0.00 0.00 USO IBM E064GLL E064GLL-IMPPA IBM COGNOS BENT PANNING TM1 MOD AUTH USE 7.00 0.00 USO IBM EOBBCLL EOBBCLL-IMPPA IBM COGNOS ANALYTICS SVR PVU SW SNS RNW 280.00 0.00 USO IBM E09RZLL E09RZLL-IMPPA IBM COGNOS EXECUTIVE VIEWER SVR PVU ANNL 140.00 0.00 USO IBM E09SOLL E09SOLL-IMPPA IBM COGNOS EXECUTIVE VIEWER SVR PA ANNL 92.00 0.00 USO lnbit FS1064ESD FS1064ESD FULLSHOT 10 PROFESSIONAL EDITION SITE LI 1.00 0.00 USO Microsoft 076-01912 076-01912-ESAJ MS EA PROJECT 32 BIT WIN SA ALL LANG 100.00 0.00 USO Microsoft 125-00124 125-00124-ESAJ MS EA VISUAL STUDIO FOUNDATION SERVER SA 2.00 0.00 USO Microsoft SVC-01254 6VC-01254-ESA3 MS EA WINDOWS REMOTE DESKTOP SERVICES CA 75.00 0.00 USO Microsoft TGL-00238 T6L-00238-ESA3 MS EA SYSTEM CENTER DATACENTER SA 2 PROC 1.00 0.00 USO Nuance Communications AV09A-S99-1.0 AV09A-S99•1.0 NUANCE POWERPDF ADVANCED, STATE & LOCAL, 50.00 0 .00 USO Nuance Communications M 1098-SV2-8.0 M109B-SV2-B.O NUANCE OLP PDF CONVERTER ENT 8 MP MNT & 100.00 0 ,00 USO Purchilse Summar tm Purchil&ed For Period: 01-01· tu 11-24-2015 • -Description Manuf•cturer Product Type Product Category I Sub Category Manufacturer Part Insight Part Number Invoiced Eatended Currency Number QuantH~ Price ADOBE CLPG 5.X ACROBAT PRO MLP RNW 1YR•1 Adobe Syslems Maintenance Software• Software Service/Support 65196283ACD2A12 65196283AC02A12 182.00 0.00 USO ADOBE CLPG 5.X ACROBAT STD MP RNW 1YR·12 Adobe Syslems Mainlenance Software• Software Service/Support 65197225AC02A12 65197225AC02A12 266.00 0 .00 USO ADOBE CLPG 5.X CAPTIVATE MLP IMPROVED UP Adobe Systems Maintenance Software• Software Service/Support 65181983AC02A12 65181983AC02A12 14 .00 0 .00 USO ADOBE CLPG 5.X COLOFUSION STD ALP RNW 2 Adobe Systems Maintenance Software • Software Service/Support 65222605AC02A 12 65222605AC02A12 1.00 0.00 USO ADOBE CLPG 5.X PHOTOSHOP ELEM MLP RNW 1Y Adobe Systems Maintenance Software -Software Service/Support 65194053AC02A 12 65194053AC02A 12 11.00 0.00 USO ADOBE CLPG 5.X PREMIERE ELEM MLP RNW 1YR Adobe Systems Maintenance Software • Software Service/Support 65194015AC02A12 65194015AC02A 12 4.00 000 USO ADOBE CLPG 5.X ROBOHELP OFFICE MP IMPROV Adobe Systems Maintenance Software -Software Service/Support 6518197SAC02A 12 65181975AC02A12 2.00 0.00 USO ADOBE FLP LIVECYCLE DESIGNER 11 MP PER U Adobe Systems License Software -Applications 210-1337-11 210-1337-11 1.00 0.00 USO ADOBE VIPG CREATIVE CLOUD FOR TEAMS· CO Adobe Systems License & Mainl Software • Applications 65206810BC01A12 65206810BC01A12 4.00 0.00 USO ADOBE VlPG CREATIVE CLOUD FOR TEAMS· CO Adobe Systems License & Maint Sollw•re • Applications 65227494BC01A12 65227494BC01A12 20.00 0 .00 USO ADOBE VIPG CREATIVE CLOUD FOR TEAMS· CO Adobe Systems License & Maint Software • Applicallons 65227500BC01A12 65227500BC01A 12 6 .00 0 .00 USO ADOBE VIPG PHOTOSHOP CC MLP SUB LIC F/CS Adobe Systems License & Maint Software • Applications 652260538C01A12 65226053BC01A12 1.00 0 .00 USO ADOBE VIPG PHOTOSHOP CC MLP SUB LIC RNW Adobe Systems License & Maint Software -Apphcations 65227476BC01A12 65227476BC01A12 2.00 0 .00 USO APP FOR MB/MB AIR/13 MB PRO E/KACCSUSA Apple Services Services • Warranty Physical MD014LL/A M0014LUA 1 .00 0.00 USO APPLE 27" MONITOR Apple Hardware Product Output Devices • Monitors MC914LL/B MC914LUB 1 .00 0.00 USO APPLE IPAD AIR 2 WI-Fl+ CELLULAR· TABL Apple Hardware Product Systems -Handhelds MH2M2LUA MH2M2LUA 5.00 0 .00 USO APPLE MAGIC MOUSE Apple Hardware Product Input Devices • Poinling Devices MB829LUA MB829LUA 2.00 0.00 USD APPLE WIRELESS KEYBOARD • KEYBOARD • WIR Apple Hardware Product Input Devices • Keyboards MC184LUB MC184LUB 2.00 0.00 USO APPLECARE PROTECTION PLAN FOR MACBOOK/MA Apple Services Services -Warranty Electronic S3141Ll1A S3141LL/A 3.00 0.0 0 USO APPLECARE+ PROTECTION PLAN FOR IPAD (WIT Apple Services Services -Warranty Electronic S473BLUA S4738LUA 5 .00 0 .00 USO MACBOOK PRO 13-INCH WITH RETINA DISPLAY Apple Hardware Product Systems • Notebooks ZOQP-2101696265 ZOQP-2101696265 3.00 0 .00 USO KYBD W/ CASE BLK IPAD AIR 5G Belkin Components Hardware Producl Input Devices • Keyboards FSL171TTBLK F5L171TTBLK 0 .00 0.-00 USD THUNDERBOLT 2 EXPRESS DOCK HO, W/ 1M CAB Belkin Components Hardware Produc l Systems • Pon Expansion F4U085TT F4U085TT 1.00 0.00 USO IBM COGNOS SENT PANNING TM1 CONTRIBUTOR IBM Maintenance Software• Software Service/Support E0641LL E0641LL-IMPPA 99.00 0.00 USO IBM COGNOS BENT PANNING TM1 MOD AUTH USE IBM Maintenance Software • Software Service/Support E064GLL E064GLL-IMPPA 7.00 0 .00 USO IBM COGNOS ANALYTICS SVR PVU SW SNS RNW IBM Maintenance Software• Software Service/Support EOBBCLL EOBBCLL-IMPPA 280.00 0.00 USO IBM COGNOS EXECUTIVE VIEWER SVR PA ANNL IBM Maintenance Software. Software Service/Support E09SOLL E09SOLL-IMPPA 92.00 0 .00 USO IBM COGNOS EXECUTIVE VIEWER SVR PVU ANNL IBM Maintenance Software• Software Service/Support E09RZLL E09RZLL-IMPPA 140.00 0 .00 USO IBM ELA COGNOS BENT PANNING TM1 CONTRIBU IBM Maintenance Software • Software Service/Support E064KLL E064KLL•IMPPA 140.00 0 .00 USO FULLSHOT 10 PROFESSIONAL EDITION SITE LI lnbit license Software • Applications FS1064ESD FS1064ESO 1.00 0 .00 USO MS EA BING MAPS KNOWN USER MONTHLY SUB P Microsoft license & Maint Software -Applications T3V-00007 T3V.00007-ESA3 100.00 0 .00 USD MS EA BINGS MAPS ENT PLATFORM MONTHLY SU Microsoft License & Malnt Software • Applications U2V-00007 U2V-00007-ESA3 1 .00 0 .00 USO MS EA ECAL BRIDGE FOR OFFICE 365 LIC/SA Microsoft License & Malnt Software • Applications USJ-00002 USJ-00 002-ESA3 1 .00 0 .00 USO MS EA ENT CAL UC/SA PLATFORM USER CAL W Microsoft License & Maint Soflware -Applications 76A.00010 76A-00010-ESA3 45.00 0 .00 USO MS EA ENT CAL SA PLATFORM USER CAL W/SVC Microsoft Maintenance Software -Software Service/Suppon 76A.00016 76A-00016-ESA3 1,394.00 0 ,00 USD Purchase Summa"tycy Shipping Location -0 For Period: 01-01·2015 thru 11•24•2015 Shipping Account Name Shipping Shipping Attention Shipping Street Shipping Shipping State / Shipping Postal Shipping Invoiced Extended Currency Account Number City Province Code Country Quantity Price PUBLIC SECTOR CLIENT 11111111 JOE SMITH 6820 S HARL AVE TEMPE AZ 85283-1234 us 7,326.00 852,205.92 USO PUBLIC SECTOR CLIENT 11111111 PAM HUNT 6820 S HARL AVE TEMPE AZ. 85283-1234 us 100.00 3,941.50 USO PUBLIC SECTOR CLIENT 11111111 GREG WRIGHT 6820 S HARL AVE TEMPE AZ. 85283-1234 us 1.00 268.15 USO PUBLIC SECTOR CLIENT 11111111 JEFF FORD 6820 S HARL AVE TEMPE AZ. 85283-1234 us 6.00 732.74 USO PUBLIC SECTOR CLIENT 11111111 SARAHOUNN 6820 S HARL AVE TEMPE AZ. 85283-1234 us 1.00 13,846.70 USO PUBLIC SECTOR CLIENT 11111111 TIM JOHNS 6820 S HARL AVE TEMPE AZ 85283-1234 us 3 .00 372.99 USO PUBLIC SECTOR CLIENT 11111111 SAM POTTER 6820 S HARL AVE TEMPE AZ. 85283-1234 us 18.00 10,244.53 USO PUBLIC SECTOR CLIENT 11111111 KELLY JOHNSON 6820 S HARL AVE TEMPE AZ. 85283-1234 us 4.00 2,530.07 USO PUBLIC SECTOR CLIENT 11111111 RITA MILLER 6820 S HARL AVE TEMPE AZ 85283-1234 us 1.00 357.97 USO PUBLIC SECTOR CLIENT 11111111 ERIC BROWN 6820 S HARL AVE TEMPE AZ. 85283-1234 us 1.00 408.41 USO PUBLIC SECTOR CLIENT 11111111 JASON HALL 6820 S HARL AVE TEMPE AZ 85283-1234 us 45.00 976,50 USO PUBLIC SECTOR CLIENT 11111111 LUCY YOUNG 6820 SHARL AVE TEMPE AZ. 85283-1234 us 1.00 363.04 USO PUBLIC SECTOR CLIENT 11111111 BRIAN LEWIS 6820 S HARL AVE TEMPE AZ 85283-1234 us 758.00 80,558.59 USO PUBLIC SECTOR CLIENT 11111111 DAVID SCOTT 6820 S HARL AVE TEMPE AZ. 85283-1234 us 6.00 64,647.66 USO PUBLIC SECTOR CLIENT 11111111 MICHAEL HARRIS 6820 S HARL AVE TEMPE AZ. 85283-1234 us 302.00 8,719.05 USO PUBLIC SECTOR CLIENT 11111111 LISA GREEN 6820 S HARL AVE TEMPE AZ. 85283-1234 us 1.00 199.53 USO PUBLIC SECTOR CLIENT 11111111 MICHELLE EVANS 6820 SHARL AVE TEMPE AZ. 85283-1234 us 1.00 90.73 USO PUBLIC SECTOR CLIENT 11111111 BRENDA MURPHY 6820 S HARL AVE TEMPE AZ. 85283-1234 us 480.00 18,773.10 USO PUBLIC SECTOR CLIENT 11111111 JUSTIN COOK 6820 S HARL AVE TEMPE AZ. 85283-1234 us 1.00 181.52 USO PUBLIC SECTOR CLIENT 11111111 BILL PARKER 6820 S HARL AVE TEMPE AZ. 85283-1234 us 3 .00 102.63 USO PUBLIC SECTOR CLIENT 11111111 DAWN ROGERS 6820 S HARL AVE TEMPE AZ. 85283-1234 us 1.00 136.14 USO PUBLIC SECTOR CLIENT 11111111 MARY COLLINS 6820 S HARL AVE TEMPE AZ. 85283-1234 us 28.00 12,515.60 USO PUBLIC SECTOR CLIENT 11111111 PETER CARTER 6820 S HARL AVE TEMPE AZ. 85283-1234 us 3,763.00 32,350.47 USO PUBLIC SECTOR CLIENT 11111111 CHRIS WALKER 6820 S HARL AVE TEMPE AZ. 85283-1234 us 3.00 357.48 USO PUBLIC SECTOR CLIENT 11111111 KEVIN TURNER 6820 S HARL AVE TEMPE AZ. 85283-1234 us 125.00 1,864.50 USO Software Detail Data{) Far Period 01-01·20 11-24-2015 • • Operations Center Reponlng Reponlng Parent Name Account No Account Name Account Addren Acc.ounl Account Account Account Postal Account Contact Contac1 Phone Invoice Parent ID Atlentlon Cl!% State/Provine■ Code Count:% Name Number North America (SAP) 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR Cl ENT 6820 S HARL AVE TEMPE AZ 85283-1234 us JOHN SMITH 480-467.4448 1100400352 North America (SAP) 9999999 PUBLIC SECTOR CLIENT 11111111 PUBllC SECTOR Cl ENT 6820 SHARL AVE TEMPE AZ 85283-1234 us JOHN SMITH 48o-167-4448 11004003S2 North America (SAPI 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CL ENT 6820 SHARL AVE TEMPE AZ 85283-1234 us JOHN SMITH 48o-167-4448 1100400352 North America (SAPI 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CL ENT 6820 SHARL AVE TEMPE AZ 85283·1234 us JOHN SMITH 480-467-4448 1100402934 North America (SAP) 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CL ENT 6820 S HARL AVE TEMPE AZ 85283-1234 us JOHN SMITH 480-467-4448 1100407272 Nol1h America (SAP) 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CL ENT 6820 S HARL AVE TEMPE AZ 85283-1234 us JOHN SMITH 48o-167-4448 1100407896 Nol1h America (SAP) 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CL ENT 6820 SHARL AVE TEMPE AZ 85283-1234 us JOHN SMITH 480-467-4448 1100408270 North America (SAP) 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CL ENT 6820 SHARL AVE TEMPE AZ. 85283-1234 us JOHN SMITH 480-467-4448 1100408270 North America (SAP) 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CL ENT 6820 S HARL AVE TEMPE AZ. 85283-1234 us JOHN SMITH 480-467.4448 1100408270 North America (SAP) 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CL ENT 6820 S HARL AVE TEMPE AZ. 85283·1234 us JOHN SMITH 480-467.4448 1100408539 Nonh America (SAPI 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CL ENT 6820 SHARL AVE TEMPE AZ 85283-1234 us JOHN SMITH 480-467-4448 1100409812 North America (SAPI 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CL ENT 6820 SHARL AVE TEMPE AZ 85283-1234 us JOHN SMITH 480-467-4448 1100409817 North America (SAPI 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CL ENT 6820 SHARL AVE TEMPE AZ 85283-1234 us JOHN SMITH 480-467-4448 1100409817 North America (SAP) 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CL ENT 6820 S HARL AVE TEMPE AZ 85283-1234 us JOHN SMITH 480-467-4448 1100409817 North America (SAP) 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CL ENT 6820 S HARL AVE TEMPE AZ 85283-1234 us JOHN SMITH 480-467-4448 1100412301 North America (SAP) 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CL ENT 6820 SHARL AVE TEMPE AZ 85283-1234 us JOHN SMITH 480-467-4448 1100412301 No,U, America (SAP) 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CL ENT 6820 SHARL AVE TEMPE AZ. 85283-1234 us JOHN SMITH 480-467-4448 1100412301 North America (SAP) 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CL ENT 6820 S HARL AVE TEMPE AZ 85283-1234 us JOHN SMITH 480-467-4448 1100412301 Nonh America (SAP) 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR Cl ENT 6820 S HARL AVE TEMPE AZ 85283-1234 us JOHN SMITH 480-467-4448 1100412301 Nor1h America (SAPI 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CL ENT 6820 S HARL AVE TEMPE AZ 85283·1234 us JOHN SMITH 480-467-4448 1100412301 Nor1h America (SAPI 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CL ENT 6820 SHARL AVE TEMPE AZ 85283-1234 us JOHN SMITH 480-467-4448 1100412301 North America (SAPI 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CL ENT 6820 SHARL AVE TEMPE AZ 85283·1234 us JOHN SMITH 480-467-4448 1100412301 Nonh Amenca (SAP) 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CL ENT 6820 S HARL AVE TEMPE AZ 85283-1234 us JOHN SMITH 480-467-4448 1100412301 Nonh America (SAPI 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CL ENT 6820 S HARL AVE TEMPE AZ 85283-1234 us JOHN SMITH 480-467-4448 1100412301 Nor1h America (SAP) 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CL ENT 6820 S HARL AVE TEMPE AZ 8S283-1234 us JOHN SMITH 480-467-4448 1100412301 North America (SAP) 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CL ENT 6820 S HARL AVE TEMPE AZ 85283-1234 us JOHN SMITH 480-467-4448 1100412301 North America (SAP) 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CL ENT 6820 SHARL AVE TEMPE AZ. 85283-1234 us JOHN SMITH 480-467-4448 1100412301 North America (SAP) 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CL ENT 6820 SHARL AVE TEMPE AZ. 85283•1234 us JOHN SMITH 480-467-4448 1100412301 North America (SAP) 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CL ENT 6820 S HARL AVE TEMPE AZ. 85283-1234 us JOHN SMITH 480-467-4448 1100412301 Nor1h America (SAP) 9999999 PUBLIC SECTOR CllENT 11111111 PUBLIC SECTOR Cl ENT 6820 S HARL AVE TEMPE AZ 85283-1234 us JOHN SMITH 480-467-4448 1100412301 Nor1h America {$AP) 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CL ENT 6820 S HARL AVE TEMPE AZ 85283-1234 us JOHN SMITH 480-467-4448 1100412301 NOrlh America (SAP) 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CL ENT 6820 S HARL AVE TEMPE AZ 8S283-1234 us JOHN SMITH 480-467-4448 1100412301 Nor1h America (SAP) 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CL ENT 6820 S HARL AVE TEMPE AZ 85283-1234 us JOHN SMITH 480-467 -4448 1100412301 Nonh America (SAP) 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CL ENT 6820 S HARL AVE TEMPE AZ. 85283-1234 us JOHN SMITH 480-467-4448 1100412301 Nor1h America (SAPI 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CL ENT 6820 SHARL AVE TEMPE AZ 85283-1234 us JOHN SMITH 480-467-4448 1100412301 Nor1h America (SAPI 9999999 PUBLIC SECTOR CLIENT 11111111 PUBLIC SECTOR CL ENT 6820 S HARL AVE TEMPE AZ. 85283-1234 us JOHN SMITH 480-467-4448 1100412301 Software Detall Data 0 ForPerlod 01.01-20 . 11-24-2015 • • Line Item Invoice Date Manulacturer Manufacturer Part ID Insight Part ID Product TIiie Product DHcrlptlon Version Package Package No Count TZf: 10 01-05-2015 Nuance Communications MI098-SV2-8.0 M109B-SV2-8.0 NUANCE MAINTENANCE & SUPPORT TECHNICAL SUPPORT• 1 NUANCE OLP POF CONVERTER ENT B MP MNT & B 1 12 YEAR • FOR NUANCE PDF CONVERTER ENTERPRISE 20 01-05-2015 Nuance Conmunicati0rts M 1098-SV2-8.0 M109B-SV2-8.0 NUANCE MAINTENANCE & SUPPORT TECHNICAL SUPPORT· 1 NUANCE OLP PDF CONVERTER ENT 8 MP MNT & B 1 12 YEAR • FOR NUANCE PDF CONVERTER ENTERPRISE 30 01-05-2015 Nuance Communications M 1098-SVl-8.0 MI098-SV1-8.0 NUANCE MAINTENANCE & SUPPORT TECHNICAL SUPPORT· 1 NUANCE OLP PDF CONVERTER ENT 8 MP MNT & 8 I 12 YEAR • FOR NUANCE PDF CONVERTER ENTERPRISE 10 01-26-2015 VMware WS11-LW-UG-CE WS11-LW-UG-CE VMWARE WORKSTATION IV. I 1 I· VERSION UPGRADE LICENSE VMWARE UPG WORKSTATION 11 UPG FROM VERSI 1 0 10 02-26-2015 Adobe Srslems 65206810BC01A12 65206ll10BC01A12 ADOBE CREATIVE CLOUD FOR TEAMS· SUBSCR PTION LICENSE ADOBE V PG CREATIVE CLOUD FOR TEAMS· CO 1 1 0 ( 1 YEAR) 10 03-03-2015 SAP 7016463-00VED 7016463-GOVED SAP CRYSTAL REPORTS 2013 • LICENSE SAP CRYSTAL REPORTS 2013 MP NAMED USR LI 2013 1 0 10 03-05-2015 Microsoft 6U3-00004 6U3-00004-ESA3 MICROSOFT OFFICE 365 {PLAN El) • SUBSCR PTION LICENSE MS EA OFFICE 365 GOV El SHRDSVR MON SUB 1 0 20 03-05-2015 Microsoft 76A-00010 76A-00010.ESA3 MICROSOFT ENTERPRISE CAL SUITE • LICENSE & SOFTWARE MS EA ENT CAL LIC/SA PLATFORM USER CAL W 1 0 ASSURANCE 30 03-05-2015 Microsoft 269-12445 269-12445-ESAl MICROSOFT OFFICE PROFESSIONAL PLUS· LICENSE & MS EA OFFICE PRO PLUS 32 BIT WIN LIC/SA 1 0 SOFTWARE ASSURANCE 10 03-07-2015 Adobe Srstems 65206810BC01A12 65206ll108C01A12 ADOBE CREATIVE CLOUD FOR TEAMS· SUBSCR PTION LICENSE ADOBE V PG CREATIVE CLOUD FOR TEAMS• CO 1 1 0 ( 1 YEAR I 10 03•17•2015 Microsoft 3NS-00003 3NS-00003-ESA3 MICROSOFT EXCHANGE ONLINE PLAN 2G • SUBSCRIPTION MS EA EXCHANGE ONL NE PLAN 2 GOV SHRDSVR 1 0 LICENSE 10 03•17-2015 Microsoft 7JQ-00448 7JQ-00448-ESA3 MICROSOFT SOL SERVER ENTERPRISE CORE EDITION • STEP· MS EA SOL SERVER ENTERPRISE CORE SA STEP 1 0 UP LICENSE & SOFTWARE ASSURANCE 20 03-17-2015 Microsoft 6VC-01252 6VC-01252-ESA3 MICROSOFT WINDOWS REMOTE DESKTOP SERVICES· LICENSE MS EA WINDOWS REMOTE DESKTOP SERVICES CA 1 0 & SOFTWARE ASSURANCE 30 OJ.17-2015 Microsoft 76A-00010 76A-0001 O.ESAJ MICROSOFT ENTERPRISE CAL SUITE -LICENSE & SOFTWARE MS EA ENT CAL LIC/SA PLATFORM USER CAL W 1 0 ASSURANCE 10 04-01·2015 Microsoft 076-01912 076-01912-ESA3 MICROSOFT PROJECT· SOFTWARE ASSURANCE MS EA PROJECT 32 BIT WIN SA ALL LANG 1 0 20 04-01-2015 Microsoft 125-00124 125-00124-ESA3 MICROSOFT VISUAL STUDIO TEAM FOUNDATION SERVER -MS EA VISUAL STUDIO FOUNDATION SERVER SA 1 0 SOFTWARE ASSURANCE 30 04-<ll-2015 Microsoft 126-00196 126-00196-ESAJ MICROSOFT VISUAL STUDIO TEAM FOUNDATION SERVER· MS EA VISUAL STUDIO FOUNDATION SERVER SA 1 0 SOFTWARE ASSURANCE 40 04-01·2015 Microsoft 269-12442 269-12442-ESAJ MICROSOFT OFFICE PROFESSIONAL PLUS· SOFTWARE MS EA OFFICE PRO PLUS 32 BIT WIN SA PLAT 1 0 ASSURANCE 50 04-01-2015 Microsofl 312-02257 312-02257-ESA3 MICROSOFT EXCHANGE SERVER· SOFTWARE ASSURANCE MS EA EXCHANGE SERVER SA All LANG 1 0 60 04-01-2015 Microsoft 395-02504 395-02504-ESA3 MICROSOFT EXCHANGE SERVER ENTERPRISE EDITION -MS EA EXCHANGE SERVER ENT SA ALL LANG 1 0 SOFTWARE ASSURANCE 70 04-01-2015 Mjaosofl SHU-00216 SHU-00216-ESAJ SKYPE FOR BUS NESS SERVER· SOFTWARE ASSURANCE MS EA LYNC SERVER SAAI.L LANG 1 0 80 04-<l1•2015 Microsoll 6VC-01254 6VC-01254-ESA3 MICROSOFT WINDOWS REMOTE DESKTOP SERVICES • MS EA WINDOWS REMOTE DESKTOP SERVICES CA 1 0 SOFTWARE ASSURANCE 90 04-01-2015 Microsoft 76A-00016 76A-00016-ESA3 MICROSOFT ENTERPRISE CAL SUITE· SOFTWARE ASSURANCE MS EA ENT CAL SA PLATFORM USER CAL WISVC 1 0 100 04-01•2015 Microsoft 770-00111 770-00111-ESAJ MICROSOFT VISUAL STUDIO PROFESSIONAL WITH MSDN -MS EA VISUAL STUDIO PRO W/MSON MP SA All 1 0 SOFTWARE ASSURANCE 110 04-01-2015 Microsoft 7JQ-00343 7JQ-00343·ESA3 MICROSOFT SOL SERVER ENTERPRISE CORE EDITION· MS EA SOL SERVER ENTERPRISE CORE SA 2 LI 1 0 SOFTWARE ASSURANCE 120 04·01-2015 Microsolt 7NQ-00292 7NQ-00292-ESA3 MICROSOFT SOL SERVER STANDARD CORE EDITION· MS EA SOL SERVER STANDARD CORE SA 2 UC 1 0 SOFTWARE ASSURANCE 130 04-01-2015 Microsoft 9ED-00073 9E0-00073•ESA3 MICROSOFT VISUAL STUDIO PREMIUM WITH MSDN • SOFTWARE MS EA VISUAL STUDIO PREM W/MSON MP SA Al 1 0 ASSURANCE 140 04-01•2015 Microsoll 9JD-00053 9JD-00053-ESA3 MICROSOFT VISUAL STUDIO ULTIMATE WITH MSDN • SOFTWARE MS EA VISUAL STUDIO ULTIMATE WIMSON MPS 1 0 ASSURANCE 150 04-01-2015 Microsoft CW2-00307 CW2·00307·ESA3 W NDOWS ENTERPRISE FOR SA· SOFTWARE ASSURANCE MS EA WINDOWS ENT FOR SA SA PLATFORM ALL 1 0 160 04-01-2015 Microsoft 087-01159 087-01159-ESAJ MICROSOFT VISIO PROFESSIONAL· SOFTWARE ASSURANCE MS EA VISIO PRO 32 BIT WIN SA ALL LANG 1 0 170 04-01-2015 Microsoft H04-00268 H04·00268·ESA3 MICROSOFT SHAREPO NT SERVER -SOFTWARE ASSURANCE MS EA SHAREPOINT SERVER WNT SA ALL LANG 1 0 180 04-01-2015 Microsoft H21-00420 H21-00420.ESA3 MICROSOFT PROJECT SERVER. SOFTWARE ASSURANCE MS EA PROJECT SERVER 32 BIT W N SA DEVIC 1 0 190 04-01-2015 Microsofl H22·00475 H22-00475-ESA3 MICROSOFT PROJECT SERVER• SOFTWARE ASSURANCE MS EA PROJECT SERVER 32 BIT W N SA ALL L 1 0 200 04-01•2015 Microsoft H30-00238 H30-00238-ESA3 MICROSOFT PROJECT PROFESSIONAL -SOFTWARE MS EA PROJECT PRO 32 BIT W IN SA ALL LANG 1 0 ASSURANCE 210 04.01-2015 Microsoft p71.one2 P71.07282·ESA3 MICROSOFT WINDOWS SERVER DATACENTER EDITION· MS EA WINDOWS SERVER DATACENTER SA 2 PRO 1 0 SOFTWARE ASSURANCE 220 04-01-2015 Microsoft P73-05898 P73-05898·ESA3 MICROSOFT WINDOWS SERVER STANDARD EDITION· MS EA WINDOWS SERVER STANDARD SA 2 PROC 1 0 SOFTWARE ASSURANCE Software Det.11 Data r) For Period D1-C11-2D 11°24-2015 -Q Product Category / Sub Category Language Media Product Type Country of # of Invoiced Invoiced ExchRate UnltPttce SRP Sales Amt Currency Dale Shipped Customer Us:a• Users Quanll~ Cum,ncz PO# Software• Software Service/Suppon US ENGLISH ESO Maintenance Only us 1 75 00 USO 1.00 000 0.00 0.00 USO P07136 Software • Software Service/Suppon US ENGLISH ESO Maintenance Only us 1 2500 USO 1.00 000 0.00 0.00 USO P07136 Software -Sollware Service/Support ESO Mainlenance Only us 1 2500 USO 1.00 000 0 .00 0.00 USO PO71J6 Software. Applications ESO license Only us 1 300 USO 1.00 000 0.00 0.00 USO PO7186 Software• Applications MULTILINGUAL ESO Cloud us 1 100 USO 1.00 000 0.00 0.00 USO P07293 Software• Applications US ENGLISH ESO license Only us 1 100 USO 1.00 000 0.00 0.00 USO P07234 Software • Applications All LANGUAGES ESO Cloud us 1 26000 USO 1.00 000 0.00 0.00 USO P07216 Software • Applications ALL LANGUAGES ESO license with Maintenance and Support us 1 26000 USO 1.00 000 0.00 0.00 USO P07216 Software -Applicalions ALL LANGUAGES ESO license with Maintenance and Support us 1 400 USO 1.00 000 0.00 0.00 USO P07216 Software• Applicalions MULTILINGUAL ESO Cloud us 1 1 00 USO 1.00 000 0.00 0.00 USO P07J06 Software • Applications ALL LANGUAGES ESO Cloud us 1 21500 USO 1.00 000 0.00 0.00 USO PO7297 Software • Applications ALL LANGUAGES ESO License with Maintenance and Support us 1 1000 USO 1.00 000 0.00 0.00 USO PO7297 Software -Applications ALL LANGUAGES ESO License with Maintenance and Suppon us 1 22500 USO 1.00 000 0.00 0.00 USO PO7297 Software • Applications ALL LANGUAGES ESO License with Maintenance and support us 1 4500 USO 1.00 DOO 0.00 0.00 USO PO7297 Software • Software Service/Support ALL LANGUAGES ESO Maintenance and Support us 1 10000 USO 1.00 D00 0.00 0.00 USO P07290 Software • Software Service/Support ALL LANGUAGES ESO Maintenance and Support us 1 200 USO 1.00 000 0.00 0.00 USO P07290 Software. Software Service/Support ALL LANGUAGES ESO Maintenance and Suppor1 us 1 4900 USO 1.00 000 0.00 0.00 USD PO7290 Softwan, • Software Service/Support ALL LANGUAGES ESO Maintenance and Suppor1 us 1 1,65000 USO 1.00 DOO 0.00 D.00 USO PO729D Software • Software Servica/Support ALL LANGUAGES eso Maintenance and Support us 1 100 USO 1.00 000 0.00 0.00 USD PO7290 Software • Saltware Servica/Support ALL LANGUAGES ESO Maintenance and Suppor1 us 1 JOO USO 1.00 000 0.00 0.00 USO P07290 Software -Software Service/Support ALL LANGUAGES ESO Maintenance and Support us 1 100 USO 1.00 000 D.00 0.00 USO P07290 Software • Software Serv,ce/Support ALL LANGUAGES ESO Maintenance and Support us 1 7500 USO 1.00 000 0.00 0.00 USO P07290 Software• Soltware Serv,ce/Suppon ALL LANGUAGES ESO Maintenance and Support us 1 1,39400 USO 1.00 000 0.00 0.00 USO P07290 Software • Software Servica/Support ALL LANGUAGES ESO Maintenance and Suppor1 us 1 7 00 USO 1.00 000 0.00 0.00 USO P07290 Software -Software Service/Support ALL LANGUAGES ESO Maintenance and Support us 1 4200 USO 1.00 000 0.00 0.00 USO P0729D Software -Software Service/Support ALL LANGUAGES ESD Maintenance and Support us 1 78D0 USO 1.00 000 0.00 0.00 USO PO7290 Software • Soltware Service/Support ALL LANGUAGES ESO Maintenance and Support us 1 3900 USO 1.00 ODO 0.00 0.00 USO PO7290 Software • Software Service/Support ALL LANGUAGES ESO Maintenance and Support us 1 3400 USO 1.00 DOO 0.00 0.00 USO PO7290 Software• Software Service/Support ALL LANGUAGES ESO Maintenance and Suppon us 1 1,65000 USO 1.00 000 0.00 0.00 USO PO729D Software • Soltware Service/Support ALL LANGUAGES ESO Maintenance and Support us I 10800 USO 1.00 000 0.00 0.00 USO PO7290 Software • Sollware Service/Support ALL LANGUAGES ESO Maintenance and Suppon us 1 500 USO 1.00 D00 0 .00 0.00 USO PO7290 Software • Sohware Service/Support ALL LANGUAGES ESO Maintenance and Support us 1 1DOO USO 1.00 000 0.00 D.00 USO P0729D Software. Software Service/Support ALL LANGUAGES ESO Maintenance and Support us 1 1 OD USO 1.00 000 0 .00 0.00 USO P07290 Software• Software Sorvice/Support ALL LANGUAGES ESO Maintenance and Support us 1 67 00 USO 1.00 DOD D.00 D.00 USO P07290 Software. Software Service/Support ALL LANGUAGES ESO Maintenance and Support us 1 2200 USO 1.00 000 0.00 0.00 USO P07290 Software. Software Service/Suppor1 ALL LANGUAGES ESO Maintenance arid Support us 1 17000 USO 1.00 000 0.00 0 .00 USO PO7290 Soflwant Detail Data For Period 01-01 ~ 11•24-2015 ~ ~ PO Release No. Order Number Order Date Mailer Agrw•ment Entollment Entollment Enrollment Maintenance Maintenance UNSPSCCode Shipping Shipping Namo Shipping Shipping Shipping Addntss 2 Number Number Slart Dale End Date Start Data End Dale AccounlNo. Attention Addntss 317840865 12-29-2014 12-01-2012 06-02-2016 01-01-2015 12-31-2015 81112201 11111111 XYZAGENCY 6820 SHARL AVE 317840865 12-29-2014 12-01-2012 06-02-2016 01-01•2015 12-31-2015 81112201 11111111 XYZAGENCY 6820 SHARL AVE 317840865 12-29-2014 12-01-2012 06-02-2016 01-01-2015 12-31-2015 81112201 11111111 XYZAGENCY 6820 SHARL AVE 317936137 01-26-2015 12-01-2012 06-02-2016 43233405 11111111 XYZAGENCY 6820 S HARL AVE 318068829 02-26-2015 ABC123456DEF 10-30-2014 12-31-9999 03-01-2015 11-29-2015 43232112 11111111 XYZAGENCY 6820 S HARL AVE 318067669 02-26-2015 12-01·2012 06-02-2016 43232304 11111111 XYZAGENCY 6820 S HARL AVE 318087173 03-03-2015 01EOOOOO 8888838 04-01-2014 03-31-2017 03-03-2015 43231513 11111111 XYZAGENCY 6820 S HARL AVE 318087173 03-03-2015 01EOOOOO 8888838 04-01-2014 03-31-2017 04-01-2015 03-31-2017 43233004 11111111 XYZAGENCY 6820 S HARL AVE 318087173 03-03-2015 01EOOOOO 8888888 04-01-2014 03-31-2017 04-01-2015 03-31-2017 43231513 11111111 XYZAGENCY 6820 S HARL AVE 318103688 03-06-2015 ABC123456DEF 10-30-2014 12-31-9999 03·30-2015 11-29-2015 43232112 11111111 XYZAGENCY 6820 S HARL AVE 318146273 03-17-2015 01EOOOOO 8388888 04-01-2014 03-31-2017 03-17-2015 43233204 11111111 'l:VZAGENCY 6820 S HARL AVE 318146325 03-17-2015 01EOOOOO 8888838 04-01-2014 03-31-2017 04-01·2015 03-31-2017 43232304 11111111 XYZAGENCY 6820 S HARL AVE 318146325 03-17-2015 01EOOOOO 8888888 04-01-2014 03-31-2017 04-01-2015 03-31-2017 43232901 11111111 XYZAGENCY 6820 S HARL AVE 318146325 03•17•2015 01EOOOOO 88!ffl888 04-01-2014 03-31-2017 04-01-2015 03·31·2017 ,i3233004 11111111 XYZAGENCY 6820 S HARL AVE 318146851 03-17-2015 01EOOOOO 8888888 04-01-2014 03-31-2017 04-01-2015 03-31-2017 43231507 11111111 XYZAGENCY 6820 S HARL AVE 318146851 03-17-2015 01EOOOOO !ffl88888 04-01-2014 03-31-2017 04-01-2015 03-31-2017 43232402 11111111 XYZAGENCY 6820 S HARL AVE 318146851 03-17•2015 01EOOOOO 8888888 04-01-201" 03-31-2017 04-01-2015 03-31-2017 43232402 11111111 XYZAGENCY 6820 S HARL AVE 318146851 03-17-2015 OlEOOOOO 8388888 04-01·2014 03-31-2017 04-01-2015 03-31-2017 43231513 11111111 XYZAGENCY 6820 S HARL AVE 318146851 03•17•2015 01EOOOOO 8888888 04-01-2014 03-31-2017 04-01·2015 03-31-2017 43232915 11111111 XYZAGENCY 6820 SHARL AVE 318146851 03-17-2015 01EOOOOO 8888888 04-01-2014 03-31-2017 04-01-2015 03-31•2017 43232915 11111111 'l:VZAGENCY 6820 SHARL AVE 318146851 03-17-2015 01EOOOOO 8388888 04-01-2014 03-31-2017 04-01-2015 03-31-2017 43232703 11111111 XYZAGENCY 6820 SHARL AVE 318146851 03-17-2015 01f00000 8388888 04-01-2014 03-31-2017 04-01-2015 03-31-2017 43232901 11111111 XYZAGENCY 6820 S HARL AVE 318146851 03·17·2015 01fOOOOO 8888838 04-01-2014 03-31-2017 04-01-2015 03-31 -2017 43233004 11111111 XYZAGENCY 6820 S HARL AVE 318146851 03-17-2015 01EOOOOO 8888838 04-01-2014 03-31-2017 04-01-2015 03·31-2017 43232402 11111111 XYZAGENCY 6820 S HARL AVE 318146851 03-17·2015 01EOOOOO 8888838 04-01-2014 03-31·2017 04-01-2015 03-31-2017 43232304 11111111 XYZAGENCY 6820 S HARL AVE 318146851 03-17-2015 OtEOOOOO 8888888 04-01-2014 03-31-2017 04-01-2015 03-31-2017 43232304 11111111 'l:VZAGENCY 6820 S HARL AVE 318146851 03•17•2015 01EOOOOO 8888838 04-01-2014 03-31-2017 04-01-2015 03-31-2017 43232402 11111111 XYZAGENCY 6820 S HARL AVE 318146851 03•17-2015 DIEOOOOO 8888888 04-01·2014 03-31-2017 04-01·2015 03-31-2017 43232402 11111111 XYZAGENCY 6820 S HARL AVE 318146851 03·17·2015 OIEOOOOO 8888888 04-01-2014 03-31-2017 04-01-2015 03-31-2017 43233004 11111111 XYZAGENCY 6820 S HARL AVE 318146851 03-17-2015 OIEOOOOO 8888888 04-01-2014 03·31·2017 04-01 -2015 03·31·2017 43231507 11111111 XYZAGENCY 6820 S HARL AVE 318146851 03-17·2015 OIEOOOOO 8888888 04-01-2014 03-31-2017 04-01·2015 03-31-2017 43232915 11111111 XYZAGENCY 6820 S HARL AVE 318146851 03-17•2015 01EOOOOO 8888888 04-01-2014 03·31·2017 04-01-2015 03-31-2017 43231507 11111111 XYZAGENCY 6820 S HARL AVE 318146851 03-17-2015 01EOOOOO 8888888 04-01-2014 03-31-2017 04-01-2015 03-31-2017 43231507 11111111 XYZAGENCY 6820 S HARL AVE 318146851 03-17-2015 OIEOOOOO 8888888 04-01-2014 03-31-2017 04-01-2015 03-31-2017 43231507 11111111 XYZAGENCY 6820 S HARL AVE 318146851 03-17-2015 OIEOOOOO !ffl88888 04-01·2014 03-31-2017 04-01-2015 03-31-2017 43233004 11111111 'l:VZAGENCY 6820 S HARL AVE 318146851 03-17-2015 OIEOOOOO 8888838 04-01-2014 03-31-2017 04-01-2015 03-31-2017 43233004 11111111 'l:VZAGENCY 6820 S HARL AVE Soltwan, Datall Data r':a For Period Ot-111·201 , •24-2015 0 • Shipping Clly Shipping Slate/ Shipping Shipping Province Postal Code Country TEMPE AZ 85283-1234 us TEMPE AZ 85283-1234 us TEMPE AZ 85283-1234 us TEMPE AZ 85283-1234 us TEMPE AZ. 85283-1234 us TEMPE AZ. 85283-1234 us TEMPE AZ 85283-1234 us TEMPE AZ. 85283-1234 us TEMPE AZ 85283-1234 us TEMPE AZ. 85283-1234 us TEMPE AZ 85283-1234 us TEMPE AZ 85283-1234 us TEMPE AZ. 85283-1234 us TEMPE AZ. 85283-1234 us TEMPE AZ. 85283-1234 us TEMPE AZ 8S283-1234 us TEMPE AZ 85283-1234 us TEMPE AZ 85283-1234 us TEMPE AZ. 85283-1234 us TEMPE AZ. 85283-1234 us TEMPE AZ 85283-1234 us TEMPE AZ. 8S283-1234 us TEMPE AZ 85283-1234 us TEMPE AZ. 85283-1234 us TEMPE AZ. 85283-1234 us TEMPE AZ. 85283-1234 us TEMPE AZ. 85283-1234 us TEMPE AZ. 85283-1234 us TEMPE AZ. 85283-1234 us TEMPE AZ. 85283-1234 us TEMPE AZ. 85283-1234 us TEMPE AZ 85283-1234 us TEMPE AZ. 85283-1234 us TEMPE AZ. 85283-1234 us TEMPE AZ 85283-1234 us TEMPE AZ. 85283-1234 us Software Renewal R{) For Period 01-01-20 · 11·24-2015 (I • Oporatlons Cenler Account Account Name Enrollment Pool Id Coverage Start Coverage End Invoice Number Transaction Invoice Dale Order Number Line Item Manufaclurer Number Number Date Date Tvpe No North America (SAP} 11111111 PUBLIC SECTOR CLIENT 11-18-2014 11-17-2015 1100392483 Invoice 10-31>-2014 317611477 10 Symantec North America (SAP) 11111111 PUBLIC SECTOR CLIENT 10-31-2014 10-30-2015 1100386784 Invoice 09-22-2014 317611477 10 Symantec North America (SAP) 11111111 PUBLIC SECTOR CLIENT 10.07-2014 10-06-2015 1100386784 Invoice 09-22-2014 317611477 20 Symantec Nor1h America ISAP) 11111111 PUBLIC SECTOR CLIENT 10.07-2015 10-30-2015 1100366784 Invoice 09-22·2014 317611477 30 Symantec North America (SAP) 11111111 PUBLIC SECTOR CLIENT 10.07-2014 10-06-2015 1100386784 Invoice 09-22-2014 317611477 40 Symanlec North America ISAP) 11111111 PUBLIC SECTOR CLIENT 10.07-2015 10-30-2015 11003B6784 Invoice 09-22-2014 317611477 50 Symantec Nor1h America fSAP) 11111111 PUBLIC SECTOR CLIENT 10-07-2014 10-06-2015 1100366784 Invoice 09-22-2014 317611477 60 Symantec Nor1h America fSAP) 11111111 PUBLIC SECTOR CLIENT 10-07-2015 10-30-2015 1100366784 Invoice 09-22-2014 317611477 70 Symantec Nonh America ISAP) 111t11t1 PUBLIC SECTOR CLIENT 10-10-2014 10-09-2015 1100381246 Invoice 08-14-2014 317312775 10 Symantec North America I SAP) 11111111 PUBLIC SECTOR CLIENT 10-10-2014 10-09-2015 1100381246 Invoice 08-14-2014 317312775 20 Symantec North America ISAP) 11111111 PUBLIC SECTOR CLIENT 4400000000 SP-22876 06-29-2014 06-28-2015 110037B50B Invoice 07-25-2014 317248337 10 Adobe Systems North America (SAPI 11111111 PUBLIC SECTOR CLIENT 4400000000 SP-23230 06-29-2014 06-28-2015 1100378508 Invoice 07-25-2014 317248337 20 Adobe Systems North America (SAPI 11111111 PUBLIC SECTOR CLIENT 4400000000 SP-23246 06-29-2014 06-28-2015 1100378508 Invoice 07-25-2014 317248337 30 Adobe Syslems North America (SAP} 11111111 PUBLIC SECTOR CLIENT 4400000000 SP-23246 06-29-2014 06-28-2015 1100378508 Invoice 07-25-2014 317248337 40 Adobe Systems Norlh America (SAP) 11111111 PUBLIC SECTOR CLIENT 4400000000 SP-23246 06-29-2014 06-28-2015 1100378508 Invoice 07-25-2014 J1n48337 50 Adobe Systems North America (SAP) 11111111 PUBLIC SECTOR CLIENT 4400000000 SP-23246 06-29-2014 06-28-2015 1100378508 Invoice 07-25-2014 317248337 60 Adobe Systems North America (SAP) 11111111 PUBLIC SECTOR CLIENT 4400000000 SP-23246 06-29-2014 06-28-2015 1100378508 Invoice 07-25-2014 317248337 70 Adobe Systems North America (SAP) 11111111 PUBLIC SECTOR CLIENT 4400000000 SP-22878 06-29-2014 06-28-2015 1100378508 Invoice 07-25-2014 317248337 80 Adobe Systems North America (SAP) 11111111 PUBLIC SECTOR CLIENT 4400000000 SP-22876 06-29-2014 06-28-2015 1100378508 Invoice 07-25-2014 317248337 90 Adobe Systems North America (SAP) 11111111 PUBLIC SECTOR CLIENT 4400000000 SP-23230 06-29-2014 06-28-2015 1100378508 Invoice 07-25-2014 317248337 100 Adobe Systems Norlh America (SAP) 11111111 PUBLIC SECTOR CLIENT 4400000000 SP-23230 06-29-2014 06-28-2015 1100378508 Invoice 07-25-2014 317248337 110 Adobe Systems North America (SAP) 11111111 PUBLIC SECTOR CLIENT 4400000000 SP-22876 06-29-2014 06-28-2015 1100378508 Invoice 07-25-2014 317248337 120 Adobe Systems North America (SAP) 11111111 PUBLIC SECTOR CLIENT 4400000000 SP-22876 06-29-2014 06·28-2015 1100378508 Invoice 07·25-2014 31n49337 130 Adobe Systems North America (SAP) 11111111 PUBLIC SECTOR CLIENT 4400000000 SP-23230 06-29-2014 06-28-2015 1100378508 Invoice 07-25-2014 317248337 140 Adobe Systems North America (SAP) 11111111 PUBLIC SECTOR CLIENT 4400000000 SP-23230 06-29-2014 06-28-2015 1100378508 Invoice 07-25-2014 317248337 150 Adobe Systems North America (SAP) 11111111 PUBLIC SECTOR CLIENT 4400000000 SP-22878 06-29-2014 06-28-2015 1100378508 Invoice 07-25-2014 317248337 160 Adobe Systems Norlh America (SAPI 11111111 PUBLIC SECTOR CLIENT 4400000000 SP-23230 06-29-2014 06-28-2015 1100378508 Invoice 07-25-2014 317248337 170 Adobe Systems North America (SAP) 11111111 PUBLIC SECTOR CLIENT 4400000000 SP-22876 06-29-2014 06-28-2015 1100378508 Invoice 07-25-2014 317248337 180 Adobe Systems North America (SAP) 11111111 PUBLIC SECTOR CLIENT 4400000000 SP-22878 06-29-2014 06-28-2015 1100378508 Invoice 07-25-2014 317248337 190 Adobe Systems Nor1h America (SAP) 11111111 PUBLIC SECTOR CLIENT 4400000000 SP-23230 06-29·2014 06-28-2015 1100378508 Invoice 07-25-2014 317248337 200 Adobe Systems North America ISAP) 11111111 PUBLIC SECTOR CLIENT 02-13-2014 02-27-2015 1100358416 Invoice 03-07-2014 316688842 20 NetMotion Wireless North America fSAP} 11111111 PUBLIC SECTOR CLIENT 3333333 SP-14794 05-01-2014 04-30-2015 1100355120 Invoice 02-11-2014 316592957 10 IBM North America (SAP) 11111111 PUBLIC SECTOR CLIENT 3333333 SP-14794 05-01-2014 04-30-2015 1100355120 Invoice 02-11-2014 316592957 20 IBM North America (SAP) 11111111 PUBLIC SECTOR CLIENT 3333333 SP-14794 05-01-2014 04-30-2015 1100355120 Invoice 02-11-2014 316592957 30 IBM North America (SAP) 11111111 PUBLIC SECTOR CLIENT 3333333 SP-14794 05-01-2014 04-30-2015 1100355120 Invoice 02-11-2014 316592957 40 IBM Nor1h America (SAP) 11111111 PUBLIC SECTOR CLIENT 3333333 SP-14794 05-01-2014 04-30-2015 1100355120 Invoice 02-11-2014 316592957 50 IBM North America (SAP) 11111111 PUBLIC SECTOR CLIENT 3333333 SP-14794 05-01·2014 04-30-2015 1100355120 Invoice 02-11-2014 316592957 60 IBM Software Renewal R~ For Period 01-<11-20 1-24-2015 --Manufacturer Part ID Material Description PO Number PO Release Unll Price Invoiced Ta• PST/QST GSTIHST Extended Price Currency EllchRala No. Quanllly OE7I0ZZO-ER1GH GOV ENDPT-PROTEC 12.1 P-U RNWL ESS 12M H P06929 0.00 250.00 0.00 0.00 0.00 0.00 USO 1.00 OE710ZZO-ER 1GH GOV ENDPT PROTEC 12.1 P-U RNWL ESS 12M H P06867 0.00 156.00 0.00 0.00 0.00 0.00 USO 1.00 OE710ZZO-ER 1GH GOV ENDPT PROTEC 12.1 P-U RNWL ESS 12M H P06867 0.00 1,394.00 0.00 0 .00 0.00 0.00 USO 1.00 OE7I0ZZO-ERtGH GOV ENDPT PROTEC 12.1 P-U RNWL ESS 12M H P06867 0.00 t .394.00 0.00 0.00 0.00 0.00 USD 1.00 FDYTOZZO-ER1GS GOV PROT F SHAREPT SVR 6-EXT ACS UC RNW P06867 0 .00 3.00 0.00 0.00 0.00 0.00 USD 1.00 FDVTOZZO-ER 1GS GOV PROT F SHAREPT SVR 6-EXT ACS LIC RNW P06867 0 .00 3.00 0.00 0 .00 0 .00 0.00 USD 1.00 1ZB30ZZO-ER1GH GOV PROT F SHAREPT SVR 6-P U RNWL ESS 12 P06867 0.00 1,394.00 0.00 0.00 0.00 0.00 USD 1.00 1ZBJOZZO-ER1GH GOV PROT F SHAREPT SVR 6-P U RNWL ESS 12 P06867 0.00 1,394.00 0.00 0.00 0.00 0.00 USO 1.00 R80QOZZO-ER1GH SYMANTEC SYMC PROTECTION ENG FOR CLOUD S P06804 0.00 280.00 0,00 0.00 0.00 0.00 USD 1.00 10W10ZZO-ER1GS SYMAN PROT ENGINE FOR CLOUD 7.5 P RNWL t P06804 0.00 3.00 0.00 0 .00 0 .00 0.00 USD 1.00 65232097AC02AOO ADOBE CLPG 5.X CAPTIVATE 8 MLP LVL 2 P06784 0.00 3 .00 0 .00 0.00 0 .00 0.00 USD 1.00 65181994AC02A12 ADOBE CLPG 5.X CAPTIVATE MLP IMPROVED UP P06784 0.00 3.00 0.00 0 .00 0.00 0.00 USD 1.00 65181983AC02A12 ADOBE CLPG 5.X CAPTIVATE MLP IMPROVED UP P06784 0.00 11.00 0.00 0.00 0 .00 0.00 USD 1.00 65194053AC02A12 ADOBE CLPG 5.X PHOTOSHOP ELEM MLP RNW 1Y PD6784 0.00 11 .00 0.00 0.00 0.00 0.00 USO 1.00 65181975AC02A12 ADOBE CLPG 5.X ROBOHELP OFFICE MP IMPROV P06784 0.00 2.00 0.00 0.00 0.00 0.00 USO 1.00 65197225AC02At2 ADOBE CLPG 5.X ACROBAT STD MP RNW 1YR-12 P06784 0.00 50.00 0.00 0.00 0.00 0,00 USO 1.00 65196283AC02A12 ADOBE CLPG 5.X ACROBAT PRO MLP RNW 1YR·1 P06784 0.00 34.00 0.00 0 .00 0.00 0.00 USO 1.00 65197173AC02AOO ADOBE CLPG 5.X ACROBAT STD 11 MP UPG SOP P06784 0.00 3.00 0.00 0.00 0.00 0.00 USD 1.00 65197414AC02AOO ADOBE CLPG 5.X ACROBAT STD 11 MP LIC LVL P06784 0.00 16.00 0.00 0.00 0.00 0.00 USO 1.00 65197557AC02A12 ADOBE CLPG 5.X ACROBAT STD MP UPG PLAN F P06784 0.00 4.00 0.00 0.00 0.00 0.00 USO 1.00 65197005AC02A12 ADOBE CLPG 5.X ACROBAT STD MP UPG PLAN 1 P06784 0,00 16.00 0 .00 0.00 0.00 0.00 USO 1.00 65195750AC02ADO ADOBE CLPG 5.X ACROBAT PRO 11 MLP 100PK P06784 0.00 1.00 0 .00 0.00 0.00 0.00 USD 1.00 65195512AC02AOO ADOBE CLPG S.X ACROBAT PRO 11 MLP LIC LV P06784 0.00 33.00 0.00 0.00 0.00 0.00 USO 1.00 65195978AC02A12 ADOBE CLPG 5.X ACROBAT PRO MLP UPG PLAN P06784 0.00 1.00 0 .00 0.00 0.00 0,00 USO 1.00 65196377AC02A12 ADOBE CLPG 5.X ACROBAT PRO MLP UPG PLAN P06784 0.00 33 .00 0 .00 0 .00 0 .00 0,00 USO 1.00 65230902AC02AOO ADOBE CLPG S.X COLDFUSION STD 11 ALP UPG P06784 0.00 1.00 0 .00 0 .00 0.00 0.00 USO 1.00 65222622AC02A 12 ADOBE CLPG 5.X COLOFUSION STD ALP UPG Pl P06784 0.00 1.00 0.00 0.00 0.00 0.00 USO 1.00 65197080AC02AOO ADOBE CLPG 5.X ACROBAT STD 11 MP SOPK LV P06784 0.00 1.00 0.00 0 .00 0.00 0.00 USO 1.00 65225285AC02AOO ADOBE CLPG 5.X PREMIERE ELEM 12 MLP LICU P06784 0.00 4.00 0.00 0.00 0.00 0.00 USO 1.00 65193872AC02A12 ADOBE CLPG 5.X PREMIERE ELEM MLP UPG PLA P06784 0.00 4 .00 0.00 0.00 0.00 0.00 USO 1.00 090NMPRMMNT1 NETMOTION MOBILITY XE MP PREMIUM SW MNT P06493 0.00 1.00 0.00 0.00 0.00 0 .00 USO 1.00 E060KLL IBM COGNOS BUSINESS INTELLIGENCE NON PRO P01204 0.00 200.00 0.00 0.00 0 .00 0 .00 USO 1.00 E060QLL IBM COGNOS BUSINESS INTELLIGENCE ADMINIS P01204 0.00 3 .00 0.00 0.00 0 .00 0 .00 USO 1.00 E060TLL IBM COGNOS BUSINESS INTELLIGENCE PROFESS P01204 0.00 1.00 0.00 0 .00 0.00 0.00 USO 1.00 E060WLL IBM COGNOS BUSINESS INTELLIGENCE PROFESS P01204 0.00 20.00 0.00 0 .00 0 .00 0.00 USO 1.00 E060ZLL IBM COGNOS BUSINESS INTELLIGENCE SW ADV P01204 0.00 2 5.00 0.00 0.00 0 .00 0.00 USO 1.00 E060ZLL IBM COGNOS BUSINESS INTELLIGENCE SW ADV P01204 0.00 30.00 0.00 0.00 0.00 0.00 USD 1.00 Soltware License Co~ummary For Period 01-01·20 1•24•2015 • 0 Manufac:turvr Product Description Enrollment Number Vendor Maller Pool Description Invoiced Quanllly Total Sales Currency Points Total Points Adobe Systems ADOBE CLPG 5.X ACROBAT PRO MLP RNW 1YR·1 4400000000 4444444444 CLPG l2 RENEWAL ANLPMT MO 1·3(12) 182.00 0.00 USO 100.0 18,200.00 Adobo Systems ADOBE CLPG 5.X ACROBAT STD MP RNW 1YR-12 4400000000 4444444444 CLPG l2 RENEWAL ANLPMT MO 1-3(12) 266.00 0.00 USO 70.0 18,620.00 Adobe Systems ADOBE CLPG 5.X CAPTIVATE MLP MPROVED UP 4400000000 4444444444 CLPG L2 RENEWAL ANLPMT MO 1-3(12) 14,00 0.00 USO 200.0 2,800.00 Adobe Systems ADOBE CLPG 5.X COLDFUSION STD ALP RNW 2 4400000000 4444444444 CLPG L2 RENEWAL ANLPMT MO 1-3(12) 1.00 0.00 USO 375.0 375.00 Adobe Systems ADOBE CLPG 5,X PHOTOSHOP ELEM MLP RNW 1Y 4400000000 4444444444 CLPG l2 RENEWAL ANLPMT MO 1-3(12) '1.00 0.00 USO 40.0 440.00 Adobe Systems ADOBE CLPG 5.X PREMIERE ELEM MLP RNW 1YR 4400000000 4444444444 CLPG l2 RENEWAL ANLPMT MO 1·3(12) 4.00 0.00 USO 40.0 160.00 Adobe Systems ADOBE CLPG 5.X ROBOHELP OFFICE MP IMPROV 4400000000 4444444444 CLPG l2 RENEWAL ANLPMT MO 1-3(12) 2.00 0.00 USO 200.0 400.00 IBM IBM COGNOS BENT PANNING TM1 CONTRIBUTOR 3333333 111111 PPA MAINTENANCE RENEWAL LVL-GOV (12MO} 99.00 0.00 USO 208 205.92 IBM IBM COGNOS BENT PANNING TM1 MOD AUTH USE 3333333 111111 PPA MAINTENANCE RENEWAL LVL-GOV (12MO) 7.00 0.00 USO 14.4 100.80 IBM IBM COGNOS ANALYTICS SVR PVU SW SNS RNW 3333333 111111 PPA MAINTENANCE RENEWAL LVL-GOV (12MO) 280.00 0.00 USO 0 2 56.00 IBM IBM COGNOS EXECUTIVE VIEWER SVR PA ANNL 3333333 111111 PPA MAINTENANCE RENEWAL LVL-GOV (12MO) 92.00 0 .00 USO 089 81.88 IBM IBM COGNOS EXECUTIVE VIEWER SVR PVU ANNL 3333333 111111 PPA MAINTENANCE RENEWAL LVL-GOV (12MO) 140.00 0 .00 USO 0.1 14.00 IBM IBM ELA COGNOS BENT PANNING TM1 CONTRlllU 3333333 111111 PPA MAINTENANCE RENEWAL LVL-GOV (12MO) 140.00 0 .00 USO 0 .1 14.00 Microsoft MS EA BING MAPS KNOWN USER MONTHLY SUB P 8888888 01EOOOOO CCDBW 8148991 MNTHLYSUB AT SIGNING 100.00 0 .00 USO 00 0.00 Microsoft MS EA BING$ MAPS ENT PLATFORM MONTHLY SU 8888888 01EOOOOO CCDBW 8148991 MNTHL YSUB AT SIGNING 1,00 0 .00 USO 00 0 .00 Microsoft MS EA ECAL BRIDGE FOR OFFICE 365 UC/SA 8888888 01EOOOOO CCOBW 8148991 LSA 2YRS REM 1.00 0.00 USO 00 0.00 Microsoft MS EA ENT CAL UC/SA PLATFORM USER CAL W 8888888 01EOOODO -260.00 0.00 USO Microsoll MS EA ENT CAL UC/SA PLATFORM USER CAL W 8888888 01EOOOOO CCDBW 8148991 TU YR1 305.00 0.00 USO 00 0.00 Microsoft MS EA ENT CAL SA PLATFORM USER CAL W/SVC 8888888 01EOOOOO CCDBW 8148991 SAAT SIGN NG 1,394.00 0.00 USO 00 0.00 Microsofl MS EA EXCHANGE ONLINE PLAN 1G SHRDSVR MO 8888888 01EOOOOO CCDBW 8148991 EXCHOLS PRO 10MO 300.00 0.00 USO 00 0.00 Microsoft MS EA EXCHANGE ONLINE PLAN 2 GOV SHROSVR 8888888 01EOOOOO -185.00 0.00 USO Microsoft MS EA EXCHANGE ONLINE PLAN 2 GOV SHROSVR 8888888 01EOOOOO CCDBW 8148991 EXCH sues 12MO 215.00 0.00 USO 00 0.00 Microsoft MS EA EXCHANGE SERVER ENT SA ALL LANG 8888888 01EOOOOO CCOBW 8148991 SA AT SIGN NG 3 .00 0.00 USO 00 0 .00 M,crosofl MS EA EXCHANGE SERVER SA ALL LANG 8888888 01EOOOOO CCOBW 8148991 SA AT SIGN NG 1.00 0.00 USO 00 0 .00 Microsoft MS EA L YNC SERVER SA ALL LANG 8888888 01EOOOOO CCDBW 8148991 SA AT SIGN NG 1.00 0.00 USO 00 0.00 Microsoft MS EA OFFICE 365 GOV E3 SHRDSVR MON SUB 8888888 01EDOOOO -260.00 0.00 USO Microsoft MS EA OFFICE 365 GOV E3 SHROSVR MON SUB 8888888 D1EOOOOO CCDBW 8148991 MNTHLYSUB AT SIGNING 1,394.00 0.00 USO 00 0 .00 Microsolt MS EA OFFICE 365 GOV El SHRDSVR MON SUB 8888888 01EOOOOO CCOBW 8148991 0365 12MO 260.00 0.00 USO 00 0.00 Microsoft MS EA OFFICE 365 GOV E3 SHRDSVR MON SUB 8888888 01EOOOOO CCDBW 8148991 0365 PRO 10MO 45.00 0.00 USO 00 0.00 Microsoll MS EA OFFICE 365 PLAN G3 SHARED SERVER M 8888888 01EOOOOO CCDBW 8148991 0365 PRO 10MO 1.00 0.00 USO 00 0.00 MiCfDSOlt MS EA OFFICE PRO PLUS 32 BIT W N LIC/SA 8888888 D1EOOOOO -4.00 0.00 USO MiCfDSolt MS EA OFFICE PRO PLUS 32 BIT W N LIC/SA 8888888 01EOOOOO ccoew 8148991 TU vR1 4.00 0.00 USO 00 0.00 MiCfDSolt MS EA OFFICE PRO PLUS 32 BIT W N SA PLAT 8888888 01EOOOOO CCDBW 8148991 SAAT SIGN NG 1,650.00 0.00 USO 00 0 .00 Microsoft MS EA PROJECT 32 BIT WIN SA ALL LANG 8888888 01EOOOOO CCDBW 8148991 SAAT SIGN NG 100.00 0.00 USO 00 0.00 M1Cf0Sofl MS EA PROJECT PRO 32 BIT WIN SA All LANG 8888888 01EOOOOO CCDBW 8148991 SAAT SIGN NG 67.00 0.00 USO 00 0.00 MiCfDSofl MS EA PROJECT SERVER 32 BIT WIN SA ALL L 8888888 01EOOOOO CCDBW 8148991 SAAT SIGN NG 1.00 0.00 USO 00 0.00 Microse>lt MS EA PROJECT SERVER 32 BIT WIN SA DEVIC 8888888 01EOOOOO CCDBW 8148991 SAAT SIGN NG 10.00 0.00 USO 00 0.00 M,crosolt MS EA SHAREPOINT SERVER WNT SA All LANG 8888888 01EOOOC>O CCDBW 8148991 SA AT SIGN NG 5.00 0 .00 USO 00 0.00 i, 0 • Top Manufacturer Summary For Period: 01-01-2015 thru 11-24-2015 Manufacturer Invoiced Quantity Total Sales Currency Adobe Systems 514.00 32,736.69 USO Apple 22.00 12,660.22 USO Belkin Components 1.00 313.91 USD IBM 758.00 80,558.59 USD lnbit 1.00 3,392.87 USO Microsoft 7,678.00 923,156.26 USO NelMolion Wireless 1.00 13,846.70 USD Nuance Communicalions 231.00 6,538.74 USD SAP 1.00 357.97 USD Symantec 3,766.00 32,707.95 USO TechSmilh 3.00 102.63 USO VMware 3.00 372.99 USD 0 -• Total Sales by Year and Month For Period: 01-01-2015 thru 11-24-2015 Year Month Invoiced Quantity Total Sales Currency 2015 January 129.00 16,084.19 us □ 2015 February 1.00 408.41 us □ 2015 March 1,021.00 274,079.55 us □ 2015 April 7,087.00 667,125.08 us □ 2015 May 347.00 9,695.55 USO 2015 June 1.00 1.952.88 USO 2015 July 490.00 83,704.91 USO 2015 August 108.00 8,203.25 USO 2015 September 3,763.00 32,350.47 USO 2015 October 1.00 268.15 USO 2015 November 31.00 12,873.08 USO • NEW ACCOUNT IMPLEMENTATION QUESTIONNAIRE Table of Contents: 1 . Account Information 2. Purchasing Organization 3. Contacts/ Authorized Buyers 4. Procurement Information 5. Freight Information 6. Return Merchandise Authorizations 7. Finance Information s. Insight.com \J~ ~ ~(j ~ 9. eCommerce Solutions ~~ 10. Client Reeorts ~ 11. Volume License Agreem~ 12. License Proofs @ 13. Additional Info a o ~ ~~ • 1-Account Information r I Account Name: Date Completed: Form Completed by: Phone Number: E-mail Address: Who is your Parent Comoanv? How many PC's do you have? l_ Do you have any LJ Yes • please provide a list with names and locations subsidiaries? D No Is this client reselling to a □ Yes public sector entity? (Defined as a government or education □ No, please see next question entitiy that recevies overnment fundin Will the invoices for this cleint Yes be funded by a public sector No, please see next question enti Is this account going to be Yes used to support a government No, please see next question -rime contract? Is this client currently an Yes enterprise client or being No handled by an enterprise Client Solutions Executive?_ Does or will this client have an Yes EA that will be tied in □ No S base CMD? Will the client be linked to a Yes lobal mana ed hierarch ? No Is this a Microsoft SPLA Yes purchasing client? D No t i Page • • 2-Purchasing Organization Please describe your procurement process: Do all locations follow the same rules/methods for purchasing software or does each site have their own methods for purchasing? Approximately how many orders will be processed daily? D Yes, Purchasing is centralized thru one location D No, Purchasing is not centralized If you have a decentralized purchasing dept, please provide the contacts at your alternate sites so Insight can contact them to conduct an independent account take on Yes Will the client utilize a D No procurement contract? Back to Top 2 1Page • 3-Contacts/ Authorized Buyers Please list all main contacts here for your site. Indicate if any are Authorized Buyers: An authorized buyer is defined as the only contact that Insight can process an order from. Contact Title Authorized Phone/Fax# Email Name Buyer □ I F. 0 No □Yes P. □No F. U Yes P. I □No F. I □Yes P. 0 No F. LJ Yes P. □No F. LJ Yes P. □No F. Back to Top 3I Page 4-Procurement Information What is your main Shipping Address? Are there any other addresses, which will be used for shipping purposes? What are your invoicing addresses? What is your standard method of payment? Please provide a sample of what the Purchase Order Number will a ear If using a Pro Card, please specify the type of card (AMEX, VISA, MASTER) and any information which we must capture for the Pro card (Amax 4x40 field) How will orders be placed with Insight ? Please check al/ that apply: Do you require specific reporting fields? INSIGHT offers Smarttracker fields In our ordering system, which will allow INSIGHT to capture additional data as required by your company. This field Is not used to capture a Purchase Order, but can be utlllzed to capture Information such as a Dept Number or a Cost Canter. By utlllzlng this field, INSIGHT can provide you with reports based on this data. Will this field be mandatory or optional? What should this field be named? Exam les Include: C_o_St Center De t # What character length is required? The maximum characters allowed are 20. Please provide an example of what this fleld wlll look like. Is this required at the Header Level or the Item Level Yes □No D Will provide later If yes, please provide in the Additional Information Field located at the end of this uestionnaire Purchase Order Credi Procurement Card Web Phone Fax E-mail Yes 0 No D Will provide later Mandatory D O tional Header Item Level Back to Top 41 Page • 5-Freight Information I □ UPS Ground Please indicate your standard D UPS 2nd Day shipping meth0d· D UPS Overnight Delivery 6-Return Merchandise Authorizations* Who is authorized to process a request for a return merchandise authorization? Are there any limitations to Insight processing a reorder? * Returns are subject to Manufactuer/Publisher Guidelines S I Page 7-Finance Information Please provide a contact in your Accounts Payables Dept for invoice reconciliation Do any locations have Tax Exempt Status? Any location which is tax exempt must submit a current tax exempt certificate, otherwise these site will be charged any applicable taxes Are you interested in Monthly Billing*? Monthly Billing is only available to those who meet INSIGHT eligibility re uirements._ What Payment Terms are your Purchase Orders issued in? Credit Application Needed? Name: Phone: Fax: E-mail: Will rovide later □Yes □No D Will provide later Net 30 D Other. Please S Yes □No Please note Insight Standard Terms are Net 30. Insight cannot accept any non Net 30 Purchase Orders unless prior approva l has been granted. Back to Tap 6 IPage • 8-!PS.Insight.com What is IPS.lnsight.com? It is a customized electron ic website offered to our clients at no additi o nal charge. !PS.Insight.com is a robust, end -to-end, online procurement tool designed to help our clients efficiently acquire and manage their software assets. This website i s i nterfaced directly with contract information maintained in Insight order management infrastructure, allowing user access to Client -specific pricing catalogs. !PS.Insight.com features live ordering, order confirmat ions, order status, UPS/FedEx Tracking, Purchase Activity Reporting, and electronic invoices. □Yes Would you like a customized Insight.com Website created for D No. If no, proceed to the next section. _ our com an user? Will you be using Insight.com for order lacement? Will you be using Insight.com to process your purchase orders credit card orders? If using a credit card, please specify what type of card you will be usin Who should we send your EC Registration Key to? 9-eCommerce Solutions: Will you be placing orders via or Yes 0 No Proceed to uestion #3 Purchase Order D Credit card D American Express D Visa · Mastercard any eCommerce solution? □ Yes We offer ARIBA, EDI and can work with D No ou on most other eCommerce solutions EDI If yes: Which solution does your D ARIBA company prefer? D Other; 7 1Page • • 10-Client Reports Insight can provide you with the following reports via our electronic commerce website: ----- Standard Reports Ad-Hoc Detail by Overall Sales Purchase Purchase Purchase Top Report Account w/ History Activity Detail Summary by summary by Manufacturer Customer PO RPnnrt Shlnnlno Account Summarv Product Totals Software Total Sales By Open Order Invoice by Account& License Software Report Summary ShlpplnQ Contract Location Detail Data Year and Location SummaN Month Purchase Product Totals Software Software Summary by Invoiced by Snapshot Purchase Summary by Renewal Items Orders Summary by Manufacturer Purchased .. Manufacturer Manufacturer N_a_m e Report If you are Interested in recei ving these reports, please i ndicate you wish to have a customized website created for you. By using Insight.com to ob t ain purchase activity reports, you will have access to this information 24 hours a day/7days a week. If you wish Insight to generate reports for you and send to you on a scheduled basis, please place a check box underneath each report you would like to receive . Back to Top B l Page • • • 11-Volume License Agreements □Yes □No Do you have Volume License If yes, please provide details Agreements which you will transfer to Insight? Yes □No Do you have any other contracts or If yes, please provide details service agreements which you will transfer to Insight? Do they require Insight to manage maintenance, renewal, or warranty information for rior urchases? Are all locations ( domestic & international) eligible to purchase off these license a reements? Would you like to have a letter of agency? A letter of agency Is letter, which Insight will provide any vendor to show that you have chosen to Insight as your procurement agent. 12-License Proofs □Yes □No □Yes □No Yes □No If you indicate yes, a template will be sent to you . Please complete on company letterhead and send via fax to number given by Account Representative. Do you want to receive License Proofs? Ucense proofs are certificates sent by Insight D Yes which serve as proof of ownership when a D No license roduct Is ordered Yes -Send to End Users Should they be sent to End users or a D No_ Send to the following single contact*? contact person: Back To Top 9I Page • 13-Additional Information • • Please provide any additional information you feel is important for Insight to know to manage your account & process your orders . 10 I Page • • • Insight RFP Response NASPO VALUEPOINT ValuePoint RFP for Master Agreement for Software Va l ue-Added Reseller (SVAR) Services 2.0 Per Section 3.1.3, the SVAR shall Develop and Maintain Website. Describe the website to be established for a state. Address that website's functionalities or special features. You may supplement this response with illustrative screen prints (no more than 10) from one of your company's existing websites. Taking into account the requirements of Section 3.1.3, address at a minimum: This document serves to supplement the details provided in Attachment B of our response by providing an expl anation and screenshots. 2.1 Home page appearance and information; Webs ite tteou;page l!B LINfad Saws I.SOC.INSIGHT\.~ I ... I. Products v Leem Solve DASHBOARD INSIGHT NEWS We lcome Reponlng Admln Insight provides comple te IT solut,ons including sales, service and d1slnbut10n of compuler hardware software and penpherals from leading manufacturer,; as wen as complete range of technology malll)gement services Dedicated account management learns provide the highest level of per,;onalil:ed service and c ustomer satisfaction to corporatrons nationwide We are your one-step source for value-added techno!ogy services as we I as huge selecbon . great prices and fast de l very on thousands of computer producls for your business , llnler Tratlong , ProduclCompan, Support ' H.-i • C<>l\1111:IUS Terms & CondlUons • Tem,s or Sate • Products , Terms or Sale -Servlcet , ReltanPolicy • Termsotu.e ' PrMtc y Policy A ce cunt Tools Welcome Campany Slandlnll A(cDl#llT.am Cuatomet Ooclanenta M)' ~re Llce!IH Agtffmontl Account Management Order TracldngJHillcly lnwce Hi11<>ry Quote Hlslory Saved Cam/OldetTen"C)IIIN Reoon1 l'roclucl Center Product~ Displayed ts the homepage that comes standard on all lps.lnslght.com a-procurement mimagement portal accounts. Through the Account Tools bar on the side, users have quick access to the tools available through the portal. The homepage can be customized to display a Purchasing State's or Entity's logo, etc. and the text can be modified as well . December 171: 2015 Request for Proposa l Response #ADSPO16-000058 29 Addltlonal Documentation : 2 .0 We bsite 1 • • Insight RFP Response NASPO VALUEPOINT ValuePoint RFP for Master Agreement for Software Value-Added Reseller (SVAR) Services 2.3 Product catalog (include searchable fields, products to be included, how license information Consolidated License Agreement View Screen :l-i-l!J1!9 ht . Products v l earn Solva My Software License Agreements ::J VIEW PROOUCTS FOA Sfl.fCTED AGRESIEJffS 0 ADOOCVIP Master Agreement Number EnroUmen1 Numter D998~999909:C9BAC C9A Enror.ment Coun:ry US 0 NICROSOn CAMPUS EE S Master Agreement Number T01C2222 Enrol:ment Numter 2222222 Enrot:men1 Coumy· US C Microson Seleet Plus M.:u:tor "9roomcat Numbor T66056£~ Enrol:ment Numter T6695oa2 Enrol:ment Coun:ry US ~nopptng I oats • Order Tracking ' _, eompe,e Support • Help • Ccnlacl I.It EIIIKIM Dale 17•.\u!)-2013 Expiraton Date ;1•01K•99}9 View ltvets View Proauc:s Ellecliva Date 01-Apr-201, Exoirat0n Date ,1--Mar-2O15 v,ew levels VieN Produc:s Effoc!rvo D~to 17 M~r WtO Explrat0n Date :; 1•0ec•99}9 View Uvels Voe,, Proouc:s • T .,,,.,. Of SIie -ProcMII , renns of s,ie -Servt:es , ~elum Paley , Tenns ot use • ""'-Y Palocy NAIi~ 'lJt. Information about all of a client's volume license agreements, as well as the programs that pertain to them, is always available. Insight's online 'My Software License Agreements' functionality helps ensure contract-approved buying. End users can view , shop and browse products under each license agreement. Pricing defaults to best price and defaults can be set to avoid off-contract purchasing . December 17, 2015 Request for Proposal Response #ADSPO16-0000S829 Additional Documentation: 2.0 Webs lte 2 • • Insight RFP Response NASPO VALUEPOINT ValuePoint RFP for Master Agreement for Software Value-Added Reseller (SVAR) Services 2.3 Product catalog (include searchable fields, products to be included, how license information Product Search Function Screen ~T-[\,filght . F'roduct, v LollfTl Solvo Narrcv: 'ro:.1r Resul'.s m,m AIIIN-lllfH Ap;,nr-,ad 11.m• Cn~ soawweu:en.o..,-1 El J.OOFF. V1P( 1;. -llgreetNlll:I 111llJ ~•-l<ONt CallpJ El Sot\N1,. S.-vi:•ISu~197~ A;l\'l<:1tlon1(0'1 o,,p4.1,mg 1'65 ,.c.uu, 1:u "aclobo 1ciob,:,r •=••-,c.-f'J -..... bc.,...,.,.u.t .. Go.--c:lek<le<!llcnD D Adobe Ac,r01Ht Sta,dj;l1g CC 201:i-t:1rgra--LP-pvo-\V1r-un1vrru1 Enalflh tA!rPart11·55257414~ I lisghl Fan11 65257•UAOOJAJO 1 ~OffNh lYPf:M!Ole • IJ<enu,g Pog:am A:lcOe Ja..mtt i.Jc011""9 ~ran,e:tion11 tJcenH .,_roora.11 HL~> Rel:rence Met:1111(,) .,. <:ano,re Smbr ,_ci.tua In-Stock Ony ----.l.008c(16:J evERI.IAP COl,IPJo.tN LLCI!) rorA.. m.-11mo11) UolPnctRa,va • :110117'1 51 0 • S2~t2S) =2~ • SSC(1Zl SSC S1a>t'> S1Cll-~~0\7) (:J □ /\dotze !'<!PP!! rroo; ws -"'eP•· EQu -TLP , pvo-t.1•• · Y•t!tGHI e,a..,, Mil Pan 11 65257336>.Ell04.00 I 1,s911 Fan 11 6525733EAEOOAOO • ~UrlwtU' Tr~~t • Li<:ensng l'Qg:am A:IOOO vo-ume 1.,un111,g naris«IJ011al lJl:tnH ,-rogra"Tl ttL.u, k:m:s,altr:s" Coen U>rlctt Pti<O USO S11.36 ti 1hii 11901111 C"l"'n l.larl«1 Pr~• USO 511.31 Uiii ■liifiifoiii Ips.insight.com provides users w ith the ability to simply search on a keyword or to use the advanced search functionality for more specific search parameters. Product search is one of the most important functions on ips.insight.com. The catalog can be customized to include only contract-approved software products and maintenance options. The website can provide all of the required contract and ordering information listed in 3.1.3.3.2 of the SOW. December 17, 2015 Request for Proposal Response #AOSPO16-00005829 Additional Documentation: 2.0 Website 3 • • Insight RFP Response NASPO VALUEPOINT ValuePoint RFP for Master Agreement for Software Value-Added Reseller (SVAR) Services 2.3 Product catalog (include searchable fields, products to be included, how license information Advanced Product Search Screen +i !r)§j ght. Products v Lgam Solw Advanced Search Bruwse by CltaQory NOTEBOOKS MEMORY ACCESSORIES SOFTWARE Additional Se11ctl Opllons DESKTOPS POWER MANAGEMENT CABLES Keywonll•l • SERVERS NETWORKING MONlTORS Ot. Mir Part. I or DeKnpllonl '--------' Price Rania•: From si==J to c=J t.llllQory ""!All;__ ____ _.,v j lllanuhlcturer. All Mdes1one Systems AIS IDNU) (CNS) KURZWE IL EDUCATION SYSTEMS I DNUI ABLEBITS .. USE ADD-IN EXPRESS mm PRINTERS & SUPPLIES STORAGE WARRANTIES A .., When the user has more specific search parameters in mind, the Advanced Search provides fields for specifying further detail. Fields are available for one or more keywords and a price range. A drop- down is available to select a specific category. When a category is chosen, the sub-categories available for that category are displayed for selection. Advanced Search also provides a drop-down menu for selecting a specific manufacturer • December 17, 20 15 Request for Proposal Response #ADSPO16-00005829 Additional Documentation: 2.0 We bsite 4 • • Insight RFP Response NASPO VALUEPOINT ValuePoint RFP for Master Agreement for Software Value-Added Reseller (SVAR) Services 2.3 Product catalog (include searchable fields, products to be included, how license information Product Compare El Em.all This Page im, Vlew Pnntal>le Page "l View Produc:t Compart Ust General Stocll SI.Illus MfrPmtf Manu!acturer ~Media Languaoe P70duct Type Ucenr.ln11 License~ Product Compare Screen Add Mir Part#: -'-------' . ■ Slandanl0C2015 Adobe Acrooat Standard DC 2015 • media Open Market Prite USD S17.36 eau ror Ava1at111,r1 65257(14ADOIIAOO ADOBE C:ea!Mly appllcam,. desktop IXlbllshlng O'IID-ROM lJn~I EngliSII ■ PraOC 2015 Adobe Acrooat Pro oc 2015 -media ai,en Malka! Prlee · usoS17.J1 652573:w.EOOADO ADOBE cniatMtv aoolleatiOn • dtslctoo oub!slllng ~OM Universal English MacOS Media Academlt V0UTMI Lke11$1fl0 Program Sylttm Requl,-entl Ad0lle varume Ucensu,g Transactional Ucense Program (TU') Allobe Volume Licensing Transacbonal Ucellff Program ITLP) The user also has the ability to compare up to ten (10) products. Products can be selected by clicking on the check-box for that product. The products selected can be compared i mmediately as they are added to the compare list, or just added to the list for comparison after other products are selected. Individual products or all products can also be removed from the compare list with a click of a button. When the compare button is cl icked, the selected products are displayed side-by-side, comparing such elements as price, stock status, and manufacturer, along with more specific environmental, connectivity, warranty and other relevant characteristics. December 17, 2015 Request for Proposal Response #ADSPO16-00005829 Additional Documentat i on : 2 .0 Website 5 Insight RFP Response NASPO VALUEPOINT ValuePoint RFP for Master Agreement for Software Value-Added Reseller (SVAR) Services 2 .3 Product catalog (include searchable fields , products to be included, how license information Narrow Your Results Narrow By Keyword fitMriil ApPfOYed Item• Price Search by Contract Products v Learn Displaying 200 results ror: "cisco meraki" ..-:, Add to Product Center {?I Solve • Add to Compare Lisi .. Comp11re Selected Items 0 Cisco Merak! MX100 ·Firewall • GlgE • 1U • rack-moun table Approved nems Only Category 13 Avallable Contracts Apptications(91) Repeaters/Transceivers(~) Hubs/Swrtchesn 9) Network Devices ( 17) Power Protection/System Batteries (17) More cn01Ces Stock Statul rn.S!Ock Only u ..... ,..,..11,rara 3196.80 @ STATE OF TEXAS DIR-CISCO AGENT-BRANDED EQ UIPMENT & SERVICES 3499.22 0 U S COMMUNITIES IT PRODUCTS & SERVICES 3594.75 O Open Market Pnce 1-iri·ii-FhMlii 1Cl II COmpare Similar WebGroup B So /4 During the product search process, users will have the ability to see pricing for any contract that is tagged to their user account in Insight's ERP System . This feature can be customized to show only NASPO ValuePoint SVAR contract pricing. December 17, 20 15 Request for Proposal Response #ADSPO16~00005829 Addltlonal Documentation: 2 .0 We bsite 6 Insight RFP Response NASPO VALUEPOINT ValuePoint RFP for Master Agreement for Software Value-Added Reseller (SVAR) Services 2.3 Product catalog (include searchable fields, products to be included, how license information Shopping Cart Screen :!-t. Insight. --Products v Lea rn Solve btCUd 3111 5" lllNE LEVEL DETAILS SHIP, BlLL & PAY PLACE ORDER Please reY1ew 1ne col'l'.8nts of your cart btlOw to er:swe you, order 1$ 1orrec;t 11 you remove or ch.nge the wantItIes )fan 11am, c l•tk 1na u paate Cart Dutton tor a new ~UtlDtal II 10\J are 1.-,sneo $1lCPPlng, tll;k ChetkDUI COtmNUE SHOPPING v >t ORDER UTILITIES II ln•IOhl Pan# ilP L<Mp!l,>n --IJntt Pl1r<! EiMHli Conlntct : Open Mal1Ce! ,C 65257414ADOlAOO 65257,14AOOOAOO Adobe A<rot,;,t stnlanl DC 2015 -Media ManufjK)lrer Regulrem8(Jts f~lm<l> ,C V5KG3-X-XXOJ.N VEKG3-X-XXOQ.N Wel>sen58 V!iOOO OJ -sacurlly Al)pllanct l3Qulcll Shop Md il!ms to yc:ur cart otac kly Separate Dari numl>ers tiv comma . ~ Slllpplna EsllmalDr Enter a z,o I PD!t;il CO<le :o estunale ShlPlllno costs Attual Sh,pp,no casts will be app1,ea aunng :hetkOUI. o l ... :i __ __. U..0S17 36 C'W S34 72 0 11 USOS6,826.48 USC $6,826 48 ■M•P j-jj SUbtotal Bel'llnl Taxes uso ..,.,,.20 lll~EaUmitltt Total. uso se,aauo Uff r:t<!llll Not ready to 1heckou17 Save thne items lor lole• Save As A Quote save can Contents save As An Ora&r 1 empl.ate Upon adding products to a shopping cart, users will have the option to either continue shopping, checkout (if their permissions allow it), or save the cart as a quote. Users can still make changes to quantities on the shopping cart checkout screen by editing the Quantity amount. Insight has added personalized purchasing tools to create time savings and decrease order time. Users can save the cart contents for further orders or save the cart as an order template. December 17, 2015 Request for Proposal Response #ADSPO16-00005829 Additional Documentation: 2,0 Website 7 Insight RFP Response NASPO VALUEPOINT ValuePoint RFP for Master Agreement for Software Value-Added Reseller (SVAR) Services 2.3 Product catalog (include searchable fields, products to be included , how license information Ship. Bill & Pav Function it !!)~jg ht Products -Learn Solve CAAl LINE ~l OETAU PUICEORllER SHIP . BILL & PAY PINN~ lm;nr.a'!IQn ~ on lh1 oa,;-_. nCIII bl uV9d: ~• )'Cl.I prOCftd to REV\EWOROER •o.--- ~ COll11JIIJE SIIOPl'IIIO ;,<; OIUlER uruTIES Onlerl'l.ced~: ........ "'°""""""'°'"' E ..... Additional Order Information Shipping Information ~-· Adilhtl t 1 -...2 lou1iolll0. CltJ· _,_. ----------- ~ '1Wo&..Jta,,.Z. ADDPG:"S-lla tns.,g1:tv.-10i; :,ooi IICO S HAAL AVE TiolP'E AZ Z,,/PostalC-: • t~!~l,S us us., 1 us,,~===: Billing & Payment Information =AVAI..AIIIZA:lOllt= I ~g~,O ChooM&C&<TIO< '!I Gn>.n!UWS117l O :o.,uws:0:1 0 t;o,a o.-, PM UW "° l4 0 ,...., 0.,""' USll me• I-0r a,oo,. -o_. . .., I ~t- !ii'J (#,Im,.., ...... -··--.. _ Checking out on lps.lnslght.com can be as standardized or customized as a client wants It to be. Both Shipping and Bl lllng lnformaUon can be stored In the system as standard, reoccurring Information or new Information can be entered. The prtvacy and securtty features the portal Includes allow users to securely store and maintain procurement card Information. December 17, 20 15 Request for Proposal Response #ADSPO16 -0000S829 Additional Docum entation: 2 ,0 Website 8 Insight RFP Response NASPO VALUEPOINT ValuePoint RFP for Master Agreement for Software Value-Added Reseller (SVAR) Seivices 2.3 Product catalog (include searchable fields. products to be included, how license information Reporting Function :1-T-LIJ~jght. Products v L.eam Reports Run or Schedule a ne w report • SoftwaleSummaryR~ S0!:'•1are Deta~ OT.I ~re License Contract SUIIVNI'/ SO!:'Nare Renewal Reoor1 , lnvetr.0r/ RepallS • Slilncl,lll RtpallS lnvoote Summar-( lnvor;eo Oilier.; Oll4!n Oroen Rtl)()f1 onier conr,rma::cn Overall Sales His:cr;, Produc:t Totals by Ac count anel Sh00ing Loca:ion PlllCluc:I Type Summary by Manufatlurer Purthase AclMT( Oeta1 Report P!Jttnase Summar/ by Account Purtnase Summary by Item Purtnaseo P!Jttnase Summary by Manufacturer PurcllaSe Summary by Snipping Lota110n Q Repolllng Management v ,ew SamQte RepottS E1panG All Ips.lnslght.com makes reporting quick and easy, giving cllent's greater visibility Into their IT spend. The reporting tool cab be accessed directly from the Homepage. standard, Ad Hoc, and Custom Reporting can be run via the reporting tool. Insight's customized reports allow users to select the data fields and the date filter, and then qulcldy run the report for Immediate review. Users can also save the ad hoc report as a template to run each month or as needed without recreating a new report. For speclal reporting needs, the cllent's dedicated Account Executive can work with you to create the report you need and we'll post the report to your lps.lnslght.com custom welcome page for avallablllty according to user permissions. December 17, 2015 Request for Proposal Response #ADSPO16 -00005829 Additional Documentation: 2.0 Webs ,te 9 • Insight RFP Response NASPO VALUEPOINT ValuePoint RFP for Master Agreement for Software Value-Added Reseller (SVAR) Services Ips.insight.com -A Website You Can Depend On • Ips.insight.com went live in 1995 and currently we have approximately 14,000 active U.S. web clients. • 12,000 visitors per day with over 26,000 orders placed monthly. • Insight started B2B integrations in 1999. • 250 Active EDI and eProcurement (B2B) integration clients/implementations. • Currently Insight has approximately 15 clients on the Oracle i-Procurement tool (globally). • Our dedicated eServices team has skilled specialists who have working knowledge in several procurement systems. • A dedicated Project Manager will be assigned to work side by side with you to ensure a smooth and successful integration . December 17, 2015 Request for Proposal Response #ADSPO16-00005829 Additional Documentation: 2.0 Website 10 • • Insight RFP Response NASPO ValuePoint RFP for Master Agreement for Software Value-Added Reseller (SVAR) Services ATTACHMENT B TABLE OF CONTENTS ATTACHMENT B: RESPONSE TO SCOPE OF WORK -METHODOLOGY ....................................................... 1 1. Offeror shall describe its overall approach to providing solicited services ........................... 1 2. Per Section 3.1.3, the SVAR shall develop and maintain website ...................................... 2 2.1 Home page appearance and information ................................................................................... 2 2.2 Online tutorials ..................................................................................................................... 2 2.3 Product catalog ..................................................................................................................... 3 2.4 Links' ................................................................................................................................... 4 2.5 Downloadable standard reports. Include: ................................................................................. 5 2.6 How website is monitored, kept current and accurate ................................................................ 6 3. Describe your company's method for tracking software licenses ....................................... 7 3.1 The standard sort-able data fields established for these records .................................................. 8 3.2 The information tracked on behalf of Participating States ........................................................... 8 3.3 How reminders of significant dates or volume plateaus are triggered ........................................... 8 4. Describe your company's method of ensuring a Participating State receives documentation of proof of licenses that can be provided to requestors .................................................................. 9 4.1 Describe process for providing Proof of License to a buyer. Provide a sample ................................ 9 4.2 Explain method of retaining back-up copies of Proof of License ................................................... 9 4.3 Describe how your Company partners with a State to demonstrate accuracy of licensing information to a publisher (aka a "True Up") ................................................................................................... 9 5. Reports .................................................................................................................... 10 5.1 Describe standard reports which can be generated for a State. Provide Samples .......................... 10 5.2 Describe on-line, real time, reporting capabilities using established state website reports: ............ 10 5.3 Address whether your Company is able to provi de "Custom Reports" as an optional service to Participating States, should State determine to utilize this service? ................................................. 10 6. Decribe how your company works with a State and publisher to maximize the State's value in obtaining products and services under this contract .............................................................. 10 6 .1 Working with a State and a publisher to assist the State In managing their volume or enterprise license agreements ................................................................................................................... 10 6.2 Working with a State and publisher to maximize the leverage created by the total sales volume from a State and its cooperative partners to e nsure best value to all State's ............................................ 11 6.3 Working with a publisher to maximize the leverage created by the total sales volume overall resulting from this contract ........................................................................................................ 12 6.4 Working with State and publisher to obtain the best quote on a high volume purchase ................. 12 6.5 Hyour Company uses historical purchase information to provide targeted assistance .................... 13 6.6 How maintenance support is to be made available ................................................................... 13 6. 7 Describe how training regarding the installation of products and use of products will be made available and how to obtain best value from it .............................................................................. 14 7. A significant aspet of this service is to be Value-Added Services ...................................... 14 7.1 Describe how your company handles the complexities related to enterprise license agreements .... 14 7.2 Describe how your company handles transitioning a group of customers .................................... 15 7 .3 Describe the training available regarding the use of this contract and how to obtain best value from It, other than on-line tutorials ..... , ............................................................................................... 16 7.4 Explain what unique Value•Added services your Company will make available under a resultant contract. State whether they are to be provided at no cost. If there are costs, identify these costs on the applicable Pricing Sheet in the Cost Section .................................................................................. 17 8. Explain how your company will : .................................................................................. 18 8.1 Retain publisher certification levels and improve on them ......................................................... 18 8 .2 Work to reduce costs to obtain publisher products? ................................................................. 19 8.3 How does your Company respond to customer complaints and service issu es? ............................ 20 8.4 What is your Company's escalation process? ........................................................................... 21 9. Problem Resolution ................................................................................................... 21 10. Products Return Process ............................................................................................ 22 11. SVAR Performan ce .................................................................................................... 23 December 17, 2015 Request for Proposal Response #ADSPO16-00005829 Attachment B: Methodology • Insight RFP Response NASPO ValuePoint RFP for Master Agreement for Software Value-Added Reseller (SVAR) Services Attachment B: Response to Scope of Work -Methodology 1. Offeror shall describe its overall approach to providing solicited services. Include how Offeror plans to meet or exceed requirements of the Scope of Work and Terms and Conditions. Insight Response: Insight has carefully read the Scope of Work provided in the RFP and we are confident in our ability to exceed the requirements. Insight approaches opportunities to provide solicited services by assigning teams of specialists whose experience and knowledge of government contracts allow them to develop complete solutions to support the entire lifespan of your IT assets. We understand that operational functionality is a critical component to the success of contracts for any organization similar to NASPO ValuePoint. As a result, we have created back office teams dedicated to each aspect of public sector contracts, including-but not limited to-compliance, credit, invoicing, procurement and publisher paperwork. As Insight Public Sector is entirely focused on providing IT solutions to public sector clients, we have the resources, processes, and flexibility to provide all levels of government and education clients with equal benefits and attention. We leverage the same tools and cost- saving techniques that utilize economies of scale, which allows us to provide consistent levels of service to large and small participants alike. Furthermore, we understand that budgets represent taxpayer money, and that the responsibilities of procurement and respecting publisher compliancy rules are more heavily weighted as a public sector participant than in a commercial environment. Insight's compliance team assures you meet these commitments . Experience has taught us that certain segments of our public sector client base require specialized procurement options. Our approach is to ensure that each client receives the individual attention they need; as a result, Insight has divided our resources into vertical segments to match each client (e.g., state, local, and education). This organizational structure ensures each vertical receives maximum support from Insight Public Sector ("IPS") resources who understand the specific needs of each vertical. Insight utilizes eCommerce tools to help our clients reduce cost, increase operational efficiency, eliminate errors, and control rogue purchases. Tools such as our web portal, built-in workflow, on-demand reporting, and license proofs provide equal service levels and cost-saving opportunities regardless of the size of the contract participant, as all of our tools are scalable to size. Our eCommerce solutions provide an easy and effective way for us to keep our clients up-to-date with technological changes. Although operational functionality and eCommerce are critical components of our approach to providing solicited services, the most important component of Insight's overall approach to this contract is our people. We are proud of the depth of experience and knowledge we make available to Participating States ("States") and Purchasing Entities ("Entities") through our account teams. Each employee at Insight either supports clients directly, or supports someone else who does; we are all equally committed to your satisfaction and success. December 17, 2015 Request for Proposal Response #ADSPO16-00005829 Attachment B: Methodology 1 • • Insight RFP Response NASPO ValuePoint RFP for Master Agreement for Software Value-Added Reseller (SVAR) Services 2. Per Section 3.1.3, the SVAR shall Develop and Maintain Website. Describe the website to be established for a state. Address that website's functionalities or special features. You may supplement this response with illustrative screen prints (no more than 10) from one of your company's existing websites. Taking into account the requirements of Section 3.1.3, address at a minimum: Insight Response: Insight confirms that we are able to perform all of the requirements listed in the SOW, section 3.1.3. Within two weeks of executing the Participating Addendum, Insight's eCommerce team will set up a customizable web portal that provides both purchasing flexibility and unique self-management tools to help a State or Entity manage its IT purchasing process. Insight's user-friendly eCommerce solution is available at no cost through the Internet and does not require the purchase of any additional software or licenses . Insight follows guidelines for accessibility so that our website meets or exceeds the minimum criteria for ADA (Americans with Disabilities Act) and Section 508 compliance. Refer to Additional Documentation-2.0 Website for screenshots of the web portal. 2.1 Home page appearance and information Insight Response: Each State or Entity will have the ability to customize their ips.insight.com landing page to meet the specific needs of their end user communities. The tools listed below represent some options that are made available to authorized administrators: • Web End-to-End Standards • Announcements/ Notifications • Account Team Information (including • Order Tracking/ History escalation path) • Invoice History • Contract Numbers (MA and PA} • Quote History • Customer Information (e.g. copy of • Saved Carts/ Order Templates signed PA, VLAs, etc.) • Product Center • Ordering Instructions • Product Compare • Account Tools Authorized administrators can easily customize the appearance of the landing page to meet the requirements of State Governance. Administrators can grant permission to multiple levels of users including procurement officers with wide access, end users with limited purchasing rights, and end users who only have viewing rights. The landing page can trigger online workflow to multiple levels of approvals. Insight has won awards for 'Best Place to Purchase Online' from Computer Shopper, PC/Computing and Internet Shopper. Upon request from the State or Entity, Insight can post pertinent publisher notifications and other industry information on the landing pages. Through Insight's Subscription Center, the State or Entity can opt-in to receive free updates via email on the latest in technology products, services, and business solutions, including industry best practices, topics, and trends. 2.2 Online tutorials Insight Response: Insight provides free training on our procurement web portal. Training ensures an understanding of the portal's features, ease of use, and how to take advantage of custom product catalogs. This training also teaches administrators how to deploy workflow administration tools, should that functionality be requested. Details on the training provided by the Insight team is outlined below. Training and Assistance: The dedicated website contains a "Portal User Guide" that can be stored for 24x7 reference by authorized users; however, ips.insight.com is user friendly and allows for quick and easy access and use, requiring little or no training . December 17, 2015 Request for Proposal Response #ADSPO16 -00005829 Attachment B: Methodology 2 • • Insight RFP Response NASPO ValuePoint RFP for Master Agreement for Software Value-Added Reseller (SVAR) Services Website Training: Insight's eCommerce specialists provide free training on how to take advantage of the customized website and software catalog through both live demonstrations and web-based training that focuses on the features that will help the organization's staff maximize the benefits of their web experience. Live demonstrations can be recorded and a link to the recording can be posted to the customized landing page for continuous reference . Insight's team of web support specialists ca n be contacted to provide help over the phone or through email. Access is available directly from the ips.insight.com site. 2.3 Product catalog (include searchable fields, products to be included , how license information is provided) Insight Response: Custom Catalog: Insight's onUne portal allows each State or Entity to have a catalog customized to specific requirements and guidelines. The ips.insight.com product catalog has full capability of being used as a "Punch Ou t " to an indi vidual State's or Entity's Electronic Purchasing System. Achieve the followlng benefits with Insight's Custom catalog features: ✓ Enforce organlzaHon software standards ✓ Reduce maverick spending Advanced Search Function: Ips.inslght.com boasts a robust advanced search functi onality which enabl es users to search products by more specific search parameters than with a simple keyword search. Users have the ability to search the catal og according to the ✓ Leverage buying power by consolidating all purchasing activities under ·one roof' parameters out lined in section 3.1.3.4 of the SOW, and more. Enhanced features include Keyword Search; Advanced Search; Product Menus; Search Results and Product Compare functionalities. The online catal og is searcha b le by State or Entity their specific Volume License Agreements {VLAs), software publishers , product names, OEM product numbers, and software descriptions. Insight can modify the online category according to the user's needs, and/or save users' most frequently ordered products for efficient repeat purchasing. Products to be Included: Per the requirements in the SOW, Insight will create a custom catalog which includes an expansive list of pre-approved Commercial Off-the-Shelf {COTS} software products and software maintenance. Restrictions that have been mandated through the State or Entity will be honored and all products will be ava ilable through both the online catalog, as well as through Insight's representatives, who can be reached by email or telephone. Enti ties purchasing under one State w ill have access to the same current base version of the prod uct catal og . Insight can create a custom product catalog based on the following criteria or any combinat i on thereof: ✓ Publisher ✓ Long Description ✓ Short Description ✓ Category ✓ Price ✓ Availability ✓ SKU ✓ Model Name ✓ Technical Product Specification Insi ght understands that the custom catalog is onl y t o display products authorized by NASPO ValuePoint; we will not use this website to cross sell o r cross advertise any other products or services. Product Compare: The user also has the ability to compare up to ten ( 10} products. Products can be selected by cli cking on the check-box for that product. When the compare button is clicked, the selected products are displayed side-by-side, comparing such elements as price, stock status, and manufacturer, a1ong with more speci fic environmental, connectivity, warranty and other rel evant characteristics • December 17, 2015 Request for Proposal Response #ADSP016-00005829 Attachment 8 : Methodology 3 • • Insight RFP Response NASPO ValuePoint RFP for Master Agreement for Software Value-Added Reseller (SVAR) Services Online Quoting & Ordering: Quotes can be created, received and accessed online 24x7. The online portal allows users to add items to a shopping cart, save the items as a quote, print, update, empty, or purchase the products later. All quotes created in the system can be converted into a PO with a single mouse click. All product prices displayed online will be the "not-to- exceed" product price based on the contract rate and real-time reseller cost. Our system notifies the user that the quote has been successfully saved and sent to the Account Executive. Purchasing Entities can track all quotes by individual user and they can be easily viewed "I use the portal on a regular basis to check on my current order status and shipping Information. I also use the portal to check on past quotes to do re- orders of items that I frequently purchase. This saves me time and I really llke that I can go to one place to find all this Information. The portal Is very easy to use and Is beneficial for my job as we do frequent purchases." -School District IT SeNices Director by quote number. In the event of high dollar purchases, we have made it easy for the State or Entity to reach out directly to the public sector sales teams for offline quoting support. Quote assistance can be requested with the click of a mouse from the contract landing page on ips.insight.com. The shopping cart feature on ips.insight.com is easy to use and can be customized to meet the needs of any organization to include allowing users to provide shipping instructions dur ing the checkout portion of the transaction. Authorized web administrators can allow users to develop personal lists and profiles. For example, users can create frequently ordered product lists to save search and order time or save carts for efficient repeat purchasi ng. Insight's advanced encryption technology -protects all information supplied on Insight's website and allows users to securely store credit card information at the individual user l evel • Order Confirmation: Once you have placed items into your online cart, you will be invited to check-out. After you have completed your purchase, Insight keeps you informed and up-to-date. Our eProcurement portal provides a confirmation screen that immediately lets the user know an order has been successfully placed. Insight is aware of the different expectations that accompany hardware and software purchases, and so our confirmation methods are adapted to ensure you receive the information that is most valuable to your organization based on your order type. Each time you make a software purchase with Insight, the system will produce a confirmation of your purchase. As there is no shippable product with most software licenses, this confirmation Is your receipt of purchase. Online License Proofs: Insight provides Proof-of-Purchase certificates that list the licenses owned by program name, manufacturer part number, enrollment number, invoice number, purchase order number, purchase date, and quantity purchased . License Proofs can be requested for any program to account for the software licenses that have been purchased and to reconcile that number with the licenses deployed on desktops. 2.4 Links' Insight Response: Links found on the landing page include the following information : Company Standards Order Tracking History December 17, 2015 Account Team Invoice History Customer Documents (If reauested) My Software License Agreements Reports Product Center Quote History Product Compare Saved Carts/ Order Templates Request for Proposal Response #ADSPO16-0000S829 Attachment B: Methodology 4 Insight RFP Response NASPO ValuePoint RFP for Master Agreement for Software Value-Added Reseller (SVAR) Services 2.5 Downloadable standard reports. Include: Insight Response: Insight's customized web portal allows for SIIA certified standard reports to be downloaded online, on-demand, and in real time as a self-service or through the State or Entity's dedicated Account Team. Reports can be scheduled weekly, monthly, quarterly, etc. and delivered through the web portal or email. The user's abllity to run reports is based on permissions assigned to the user names. Only authorized users within the State or Entity will be permitted to run reports. Additionally, accounts are established so customers associated with a local entity can only view and report based on their accounts. Any Insight report allows you to track and report on up to 57 standard "raw data" fields and up to 30 customizable SmartTracker fields. SmartTracker is a feature in our ordering system that provides custom tracking and The Software & Information Industry Association (SIIA) recognizes Insight as meeting their strict criteria for accuracy and completeness of our record keeping processes. As a Premier Reseller, our reports can be used to quickly evaluate and daim license purchases during an audit. Many of our competitors don't have this recognition. reporting on your software orders for analysis by any type of criteria. Easily allocate purchases to specific cost centers, business units, departments, projects, and more. States and Entities can select the data fields and the date filter, and then quickly run the report for immediate review. Ad Hoc reports can be saved as a template to run each month or as needed without recreating a new report. For special reporting needs, the Account Executive can work with the State or Entity to create the reports needed and we will post the report to the ips.insight.com custom welcome page for availability only by user permission(s}. Reports can be created by ordering location or all locations, restrict access to reporting by location, or extend access to reporting on all locations. Listed below are the twenty-one standard SIIA-certified Web reports that provide online real-ti me access to purchase history, as far back as necessary, in both summary and detailed report formats. Standard Reports Ad-Hoc Detail by Overall Sales Purchase Purchase Purchase Top Report Account w/ History Activity DetaU Summnrv by Summarv by Manufacturer Customer PO Report Shipping Account Summary Product Totals by Softwar e Total Sales By Open Order Invoice Account & License Software Report Summary Shipping Co ntract Loca tion Detail Data Year and Location Su m mary Month Purchase Purchase Software Software Summary by Invoiced Product Totals by Snapshot Summarv by Summery by Renewal Items Orders Manufacturer Manufacturer Purchased Manufacturer Name Report Reports can be run one time only or scheduled to run daily, weekly, monthly, quarterly, or annually, and are available in Microsoft Excel or .csv formats to manipulate or .pdf. December 17, 2015 Request for Proposal Response #ADSPO16-0000SB29 Attachment B: Methodology 5 • • • Insight RFP Response NASPO ValuePoint RFP for Master Agreement for Software Value-Added Reseller (SVAR) Services 2.5.1 How information is controlled and sorted (e.g. what information LSCA can access); Insight Response: Information is controlled and can be viewed according to the State or Entity. If requested, Insight can set up the LSCA with access to consolidated reporting based on this information. All information captured at time of purchase order has full reporting capabilities. Reporting is available at the LSCA, State, or Entity level. Ill Ill Figure 1 ips.insight.com Administrative Hierarchy 2.5.2 How state Procurement Officer can obtain purchasing profile for Users and volume in State; Insight Response: Through hierarchical reporting, authorized users can view any purchasing profile or retrieve consolidated reporting on-demand. Access is controlled at the LSCA, state level, and individual participant level by designated contract web administrators. Administrators can easily manage access rights to reports by setting authorization and/or restriction levels at the User ID Level. 2.5.3 How an individual User can obtain only their information Insight Response: The web administrator(s) for each State or Entity controls the type of access available for each user. Specific purchasing accounts designate the information that can be viewed or accessed for purchasing purposes. 2.6 How website is monitored, kept current and accurate Insight Response: Monitored: Access to our eCommerce site is protected using the Secure Sockets Layer protocol with real-time encryption (SSL 3.0/TLS 1.0), the industry standard for security. As such, all HTML, graphics, and submitted form information is encrypted, including passwords. Our digital certificates are registered with VeriSign, a trusted and recognized certificate authority. The online account (catalog) can only be accessed with username/password or validated on pre-defined customer-specific credentials (for integrated procurement solutions). Databases are protected by strict firewall rules . December 17, 2015 Request for Proposal Response #ADSPO16·00005829 Attachment B: Methodology 6 • • Insight RFP Response NASPO ValuePoint RFP for Master Agreement for Software Value-Added Reseller (SVAR) Services Kept Current: The Insight-hosted web ordering tool offers 24x7x365 availability except for routine maintenance and upgrades. Scheduled downtime occurs the second Saturday of each month, except for December in which there is no downtime. We also have quarterly maintenance, which is the 3rd Saturday of each quarter. Insight's eCommerce team continuously collaborates with sales to ensure content/customizations are updated and accurate per customer requirements. The team also provides on-going support once the client's portal is live. Accurate: Insight runs both automated performance test scripts as well as automated functional test scripts on a regular basis. The performance scripts ensure website changes do not negatively impact performance as well as ensure we improve performance with our changes. Functional test scripts examine all areas of the site to ensure website changes do not impact functionality. 3. Describe your Company's method for tracking software licenses and ensuring that Participating States receive timely notifications of renewals or are advised of volume agreement opportunities or vulnerabilities, etc. Insight Response: Methodology for Tracking Licenses For over 25 years Insight has served as a trusted software license consultant and provider. We understand how important the tracking of licenses and renewals is in helping an organization control costs and maintain compliance. We have developed a methodology that combines reporting capabilities, tracking tools, and specialized teams to deliver a complete solution. Outlined below are these offerings. SIIA-Certified Reports: Insight's reports are SIIA compliant and meet all requirements to maintain our certification. Insight provides both standard and customized reports on 57 standard data fields and up to 30 customizable SmartTracker fields, so users can customize data even further-streamlining PO-to-invoice reconciliation. Easily allocate purchases to specific cost centers, business units, departments, or projects. The Software & Information Industry Association (SIIA) recognizes Insight as meeting their strict criteria for accuracy and completeness of our record keeping processes. Our clients can be secure knowing that our reports can be used to quickly evaluate and claim license purchases during an audit. Many of our competitors do not share this recognition. License Consulting Services: Your Insight Account Team works with you and our License and Software Specialty Teams to derive a current and ongoing licensing strategy for your software products based upon your software portfolio and your anticipated business needs. The goal is to reduce ongoing software spend while maintaining compliance and adequately serving the needs of your organization. Timely Notifications of Renewals Renewals Team: Insight's Software Renewals Team is responsible for tracking software renewal dates and providing comprehensive reporting to ensure that the State or Entity has time to prepare for the renewal and any new agreement. Upcoming renewals will also be discussed by the account team during Quarterly Business Reviews. The renewals team will work with both States and Entities to provide renewal assistance and options for next steps. Contract & Maintenance Services: Insight monitors our clients' volume purchasing contracts with software publishers and, on a quarterly basis, notifies them of any approaching expiration dates to ensure they have time to prepare for renewals and new agreements. We use our database of customer contracts to track milestones, or current standings, in relation to our clients' commitments, and advise them on their options for staying compliant with any forecasts. We have tools and processes in place that allow us to track expiring enrollments, as well as contractual and December 17, 2015 Request for Proposal Response #ADSPO16-00005829 Attachment B: Methodology 7 • • Insight RFP Response NASPO ValuePoint RFP for Master Agreement for Software Value-Added Reseller (SVAR) Services transactional maintenance by expiration date to help our clients stay current and legal with their software license and maintenance agreements. Quarterly Business Reviews During Insight quarterly business reviews with each client, renewals and upcoming maintenance will be discussed to ensure that State or Entities do not miss any deadlines. 3.1 The standard sort-able data fields established for these records. Insight Response: Any Insight report allows an authorized user to track and report on 57 standard data fields (listed in the table below) and up to 30 customizable SmartTracker fields- streamlining PO-to-invoice reconciliation. SmartTracker is a feature in our ordering system that provides custom tracking and reporting on your orders for analysis by any type of criteria, Easily allocate purchases to specific cost centers, business units, departments, projects, affiliates and more. Our summary reports provide you with consolidated reporting for goods and services provided to your organization enterprise wide. This is the standard information that is captured during the order checkout process. The SmartTracker fields are alphanumeric fields that must be configured to be captured during the checkout process. -------------- Software Detail Data Fields Available Operations Product Sales Master Account City Line Item No Version Agreement Center Type Amount Number Reporting Account Invoice Date Shipping # of Users Currency Enrollment Parent ID State/Provi nce Countrv Number Reporting Account Postal Manuf acturer Package Invoiced Date Enrollment Start Parent Name Code Count ouantltv Shinned Date Account No Account Manufactur er Package Invoiced Customer Enrollment End Countrv Part JD Tvoe Currencv PO# Date Product Account Name Contact Name Insight Part ID category/ Exchange PO Re lease Mai ntenance Sub Rate No. Start Date Cateaorv Account Cont act Phone Pr oduct Title Language Unit Price Order Ma intenance End Addr ess Number Date Account Invoice Number Product Media SRP Order Date UNSPSC Code Attention Descrlntlon Shipping Shipping Name Shipping Shipping Shipping Shipping Shipping State/ Account No. Attention Address Address 2 Cltv Province Shipping Postal Thirty SmartTracker Fields (for custom dat a) Code 3.2 The information tracked on behalf of Participating States. Insight Response: The information above is available and can be tracked for all States . 3.3 How reminders of significant dates or volume plateaus are triggered. Include how your Company, as a partner with the Participating State , communicates with the State to ensure no deadlines are missed or opportunities unexplored. Insight Response: Insight's Software Renewal Team has close relationships with the publishers and is focused on aiding clients with publisher renewal s. Th is team helps our clients easil y maintai n compliance with all licensing requirements with our software renewal process. 1. Insight gathers cl i ent renewa ls data from multipl e sources and consolidates this data into one central, well-managed source. 2. CRM tools and systems allow the Software Renewal Team to track and review renewal data and combine software assets from multip le orders into co-term agreements. December 17, 2015 Request for Proposa l Response #ADSPO16-0000SB29 Attachment 8 ; Methodology 8 • • Insight RFP Response NASPO ValuePoint RFP for Master Agreement for Software Value-Added Reseller (SVAR) Services 3. This team also sends renewal notifications well in advance of the coverage ending date in order to ensure clients have ample time to prepare for renewals. 4. Software Renewal Reports and client quotes of upcoming renewals are proactively provided by the Insight Software Renewal Team. 5. On a quarterly basis, Insight Account Executives notify the client of any approaching expiration dates to ensure they have time to prepare for renewals and new agreements. Insight recommends clients take advantage of Quarterly Business Reviews as a platform to continuously assess the business relationship between Insight and the client as well as present a summary of the client's purchasing activity over the past quarter. Findings from the Renewals Team are presented to the client during this meeting. 4. Describe your Company's method of ensuring a Participating State receives documentation of Proof of License that can be provided to requestors (e.g. auditors, in response to FOIA requests, etc.) 4.1 Describe process for providing Proof of License to a buyer. Provide a sample Proof of License. Insight Response: Insight clients have two options for obtaining Proof of Licenses. The first option is to contact the client's Insight sales team. When a software order is placed in Insight's ERP system, not only does a Proof of License get sent to the buyer and any additional individuals noted on the order, but it is also attached to the order in our system for retrieval at a later date. Per the requirements of the SOW, all proofs are electronically filed in a secure SharePoint location. The second method for obtaining a Proof of License is through Insight's self-service option described in the question below. See Additional Documentation on Proof of License for an example. 4.2 Explain method of retaining back-up copies of Proof of License. State how quickly a duplicate copy can be provided. Insight Response: Insight is one of the few resellers to provide license proofs online where users can easily obtain them immediately as a self-service. Our online License Proof-of-Purchase certificates list the licenses and organization owns by program name, manufacturer part number, enrollment number, invoice number, purchase order number, purchase date & quantity purchased. License Proofs can be issued for any program to help account for the software licenses users have purchased and to reconcile that number with the licenses they have deployed on their desktops. In addition to the self-service option, Insight retains copies of license proofs by attaching them to the order associated with the license in our ERP system. A duplicate copy can be provided in under an hour after reaching out to the applicable sales team. 4.3 Describe how your Company partners with a State to demonstrate accuracy of licensing information to a publisher (aka a "True Up"). Insight Response: We provide detailed reporting to our publishers based on the requirements under Insight's publisher contracts. We will fulfill any requirements authorized by the State to provide additional reporting on your behalf. It should be noted that Insight is SIIA certified for accuracy on reporting . December 17, 2015 Request for Proposal Response #ADSPO16-00005829 Attachment B: Methodology 9 • • Insight RFP Response NASPO ValuePoint RFP for Master Agreement for Software Value-Added Reseller (SVAR) Services 5. Reports 5.1 Describe standard reports which can be generated for a State (other than downloadable reports addressed earlier). Provide sample reports. Insight Response: Our reporting function is designed to generate customizable reports on- demand utilizing data fields captured at time of PO entry. States and Entities can select fields and the data filters to quickly run the report for immediate review. In addition, ad-hoc reports can be saved as a template to run each month, or as needed, without recreating a new report. The Account Executive (AE) works with clients to create any customized report. 5.2 Describe on-line, real time, reporting capabilities using established state website reports: Insight Response: Insight recognizes that many States and Entities have established individual reporting requirements in set multiple formats. Our systems have been designed to accommodate such requirements. We have provided samples of our customized reports with information redacted as evidence of our reporting capabilities. 5.2.1 Standard Reports. Provide sample reports. 5.2.2 Reports that can be generated by the LSCA. 5.2.3 Reports that can be generated by the Participating State. Provide sample reports. 5.2.4 Reports that can be generated by the User agency. Provide sample reports. Insight Response: Insight can provide reporting at the hierarchical as well as the individual operating segment, business unit or subsidiary levels for all purchases made through Insight. For requirements 5.2.1 -5.2.4, all reporting can be generated by the LSCA either by individual purchasing entity, state, or all agencies for complete consolidation. Sample reports are provided in Additional Documentation 5.0 Reports. 5.3 Address whether your Company is able to provide "Custom Reports" as an optional service to Participating States, should State determine to utilize this service? (See Section 3: Scope of Work, 3.7.3 Custom Reports) Insight Response: Custom reports can be created according to the LSCA, State, or Entity's specific needs. No additional tools are required. All authorized administrators can generate reporting on demand on any field that has been captured at time of order entry. Customized reports are provided free of charge. Additionally, Insight can meet all reporting requirements, should a State or Entity have a specific reporting template they require. 6. Describe how your Company works with a State and publisher to maximize the State's value in obtaining products and services under this contract. Description is to address, but is not limited to, the following: 6.1 Working with a State and a publisher to assist the State in managing their volume or enterprise license agreements Insight Response: One of Insight's core competencies is software licensing consulting. Our expertise allows us to maximize a State or Entity's ROI when faced with the complexity, options, and sheer number of available publishers. Account Teams are required to hold certifications from our major publishers in keeping with their role(s). For example, Microsoft and Adobe Licensing Consultants hold the highest certifications that Microsoft and Adobe offer. The benefit to NASPO ValuePoint Entities of this expertise is confidence that information received is correct, timely, and presented in a manner that is understandable. December 17, 2015 Request for Proposal Response #ADSPO16-00005829 Attachment B: Methodology 10 • • Insight RFP Response NASPO ValuePoint RFP for Master Agreement for Software Value-Added Reseller (SVAR) Services Utilizing this knowledge, we will guide Entities through the necessary steps to trim per-unit prices, choose the right program, and take advantage of volume license and maintenance agreements. The result of this support is a more simplified software management process. Through the Account Teams, Entities will have access to our pool of Partner Champions. These specialized resources, whose positions are each partially funded by the associated software publisher, are in-house to administer our relationships with these publishers. They help us in providing our clients with timely communications and guidance on their licensing programs. A list of software Partner Champions by publisher is provided below. • Adobe • IBM Software • Red Hat • Attachmate • LANDesk • RSA Security • Autodesk • McAfee • SAP BusinessObjects • CA • Microsoft • Symantec • Citrix • Novell • Trend Micro • Dell Software • Oracle Software • VMware • HP Software • Quest Software • Websense Insight has more than 25 years of experience with software licensing. As the most experienced provider of IT software, we are the premier volume licensing expert. As an Insight client, you will have access to software and licensing program solutions from thousands of software publishers, leveraging our longstanding publisher relationships to negotiate the best deals possible for each State and Entity. In addition, we can manage and contract approved non-standard software license agreements, reducing the risk, overhead, and delay associated with acquiring and maintaining software from emerging publishers. "Insight is our contracted reseller and has played an important role within the last 12 months helping us manage all of the enrollments [16 total] by having onslte monthly meetings, providing monthly reports, and maintaining knowledgeable, responsive team of professionals. At any given time, we can rely on Insight to answer questions regarding licensing, pricing, or We do this through a Lifecycle Management Approach called applications quickly without CLEAR Advantage ProgramTM. We provide pre-sales guidance he 5rtatlon to follow up from and consultation to meet your business needs and post-sales :~~i~.~1 of experts when operational excellence to ensure you optimize value, remain -Master Microsoft Administrator for compliant, and have access to needed resources: county rr Department • Select-the right technology, price, program, & partner to meet your IT & business objectives • Acquire-ease of transactions, budgeting & financing, service, & choice • Manage/Support-contract management & compliance, powered by tools, resources, & service • Value Realized-software services & solutions to meet your business & IT objectives Specific to Oracle Volume or Enterprise License Agreements, Insight will work with States and Entities to ensure the location of appropriate language pertaining to terms and conditions is appropriately and clearly identified within the Participating Addendum. 6.2 Working with a State and publisher to maximize the leverage created by the total sales volume from a State and its cooperative partners to ensure best value to all State's. Insight Response: Insight recognizes the importance of facilitating contract advantages based on the size and scope of the State's combined purchasing power. Partnering with Insig ht affords December 17, 2015 Request for Proposal Response #ADSP016-00005829 Attachment B: Methodology 11 • Insight RFP Response NASPO ValuePoint RFP for Master Agreement for Software Value-Added Reseller (SVAR) Services you a partner who is financially stable with a size and capacity to maximize any opportunities. We have listed examples below describing how we accomplish this. Economies of Scale/ Trend Analysis: Insight's web solution and hierarchical reporting gives diverse States and Entities insight in to their purchasing activity in order to understand how to take advantage of economies of scale. Insight will work with each State's/Entity's contract administrators to review trending and discuss license program changes that may enhance the State's/Entity's ability to aggregate purchasing and ultimately create cost savings. Insight will provide our findings of this examination during the Quarterly Business Reviews and as requested or scheduled through custom reporting. For example, working proactively with several large state entities in Florida, Insight, partnering with Adobe, was able to save 15% of the total Adobe spend by utilizing a more advantageous licensing program. This kind of consulting is important to NASPO Value Point as the difference between licensing vehicles is often complex and not easily identified. 6.3 Working with a publisher to maximize the leverage created by the total sales volume overall resulting from this contract. Insight Response: Insight will work with the software publishers on the State's behalf to help them reduce their software costs and maximize their return on investment. We offer software and licensing program solutions from thousands of software publishers, leveraging longstanding relationships to negotiate the best deals possible for our clients. Our vast experience in managing publisher contracts with other clients gives us the leverage and experience to help negotiate better terms with the publishers. We achieve this through the following ways. Insight holds more than 150 pu blic sector contracts across 3 2 different states, working with each public sector client t o maximize the value of t heir software volume or enterprise agreements •. • Distributor Relationships: We have relationships with all of the major distributors such as Avnet, Ingram Micro, Synnex, Tech Data, and Carahsoft. The reason this is important to NASPO ValuePoint is that it affords Insight the ability to negotiate the lowest cost price due to our size and depth of relationships. • Partner Champions: These resources remain up-to-date on publisher programs . As a result, our Partner Champions are engaged to maximize the leverage created by the total sales volume by a State or Entity. For example, if a State's departments are purchasing via separate enrollments, a consolidation of these purchasing agreements under the contract will result in a cost savings for the State. 6.4 Working with State and publisher to obtain the best quote on a high volume purchase. Insight Response: Insight will work with the State/Entity and publisher to obtain best pricing on high-volume purchases by leveraging our longstanding relationships and experience with other clients. The State's/Entity's software requirements will be supported by the Insight Account Team and our in-house experts. • Partner Champions: These resources remain up to date on publisher programs. As a result, our Partner Champions help our clients utilize the correct licensing programs in order to obtain the best quote on a high volume purchase. • Account Management Support: Insight provides dedicated Account Executives who negotiate with software publishers on your behalf to secure discounts for large quantity purchases. Our established relationships with software publishers give us an advantage when negotiating pricing terms for you. • One-off Purchasing: In the event a publisher offers a product or program opportunity that presents a cost saving to States or Entities outside of the agreed upon criteria in the contract, Insight will bring those opportunities to NASPO ValuePoint and the States and will participate in a one-off event. December 17, 2015 Request for Proposal Response #ADSPO16-00005829 Attachment B: Methodology 12 • Insight RFP Response NASPO ValuePoint RFP for Master Agreement for Software Value-Added Reseller (SVAR) Services 6.5 If, and how, your Company uses historical purchase information to provide targeted assistance to State. Insight Response: Insight does use historical purchasing information to provide cost-saving opportunities and targeted assistance. In the instance of a client with multiple enterprise license agreements and purchases from lower level agreements from various departments, we pull together this usage data to analyze and guide the client to better options for consolidation that can not only save money but make management of these agreements easier. This is a regular part of the value-added services we provide to clients in State Agencies across the country. • Trend Analysis: Experience has taught us that communication is a key factor in a successful partnership. Through our quarterly business reviews, we provide an opportunity to identify spending trends, receive recommendations on cost-saving solutions, and discuss new products and programs that may be of interest to you. These reviews also provide an opportunity to discuss our quality service goals to ensure your ongoing satisfaction with our services. 6.6 How maintenance support is to be made available. Insight Response: Insight uses a combination of tools and resources to ensure that our clients receive proper maintenance support as it relates to their software purchases and assets. Beginning with our Software Renewals Team, they will ensure that States/Entities maintain compliance with all licensing requirements and are aware of upcoming renewals and maintenance dates. As a part of our service to our clients, we ensure that they are educated on what product support or services are included in their agreements with a publisher. In line with the requirements of the SOW, Insight will offer maintenance and support packages on licenses already owned by the States/Entities. The team adheres to the following process to ensure consistent support. Software Maintenance/Renewal Process: Insight's Software Renewal Team has close relationships with the publishers and is focused on aiding you with publisher renewals. They help you easily maintain compliance with all licensing requirements with our software renewal process. 1. Insight gathers your renewals data from multiple sources and consolidates this data into one central, well-managed source. 2 . CRM tools and systems allow your Software Renewal Team to track and review renewal data and combine software assets from multiple orders into co-term agreements. 3. This team also sends renewal notifications well in advance of the coverage ending date in order to ensure you have ample time to prepare for renewals. 4. Software Renewal Reports and client quotes of upcoming renewals are proactively provided by your Insight Software Renewal Team. 5. On a quarterly basis, your Insight Account Executive notifies you of any approaching expiration dates to ensure you have time to prepare for renewals and new agreements. The Quarterly Business Review serves as a formalized vehicle for providing clients with license consulting 90 days before the renewal date for their licenses. Account Executives partner with our Partner Champions to update clients on any available software upgrades, annual updates, patches and fixes during this review as well as on an ad-hoc basis. Support can be provided to assist the State or Entity obtain any of these maintenance enhancements. The account team also addresses topics such as co-terming opportunities and the re-harvesting of licenses where possible . December 17, 2015 Request for Proposal Response #ADSPO16-00005829 Attachment B: Methodology 13 • • Insight RFP Response NASPO ValuePoint RFP for Master Agreement for Software Value-Added Reseller (SVAR) Services 6.7 Describe how training regarding the installation of products and use of products will be made available and how to obtain best value from it. Insight will provide contract users links to the publisher's websites for first line installation, usage, and de-installation support. If further help is needed, we will connect them directly with the publisher through their publisher account representatives or our Partner Champions. Additionally, Insight provides fee-based training on the use of software through our partnership with Global Knowledge. In the event that the State or Entity has difficulty in downloading or installing software purchased, we will provide assistance within 8 hours of being informed of the problem, whether it be through Insight resources or connecting the State or Entity with the publisher. 7. A significant aspect of this service is to be Value-Added Services . 7.1 Describe how your company handles the complexities related to enterprise license agreements (e.g. Microsoft EA, Adobe CLP, etc.). Include how you assist customers (especially first time customers) through this process to ensure they are comfortable moving forward, and are knowledgeable about the agreements once they are complete? Insight Response: Insight understands how difficult it can be to maintain compliance and take advantage of the myriad of licensing programs available. One of Insight's core competencies is software licensing consulting. Insight provides a robust field and inside support staff representing thousands of publishers to help qualify and recommend various solutions to our clients. It is a general practice for us to architect and evaluate solutions for our clients to find the best fit. The benefit to States and Entities of this expertise is confidence that information received is correct, timely, and presented in a manner that is understandable. We provide information on several platforms including, but not limited to, the following: Specialized Teams: Licensing Consultants, Microsoft Contracts Team, CLEAR Advantage Team Webinars: Subjects including licensing changes, advantages of Cloud, publisher specific topics Periodicals: Devoted to licensing programs and vertical specific (state/local and education) License Key-Code Database: Insight understands the management of key codes and software media can be an important part of the success of any licensing program. Your Insight Account Team will keep a database of key codes for publishers who are willing to share them. In the event that Insight is not provided with copies of your key codes, we will work with these publishers to obtain them on your behalf. Insight is committed to working diligently to help you manage your key codes as required. Support for Microsoft Programs Support for your Microsoft EA: Partnering with Insight means States and Entities will have an experienced, unbiased partner to help manage the licensing agreements between the Entity and Microsoft. The "one price" model of the Enterprise Agreement (EA) program makes certain that the client will receive the best pricing, service, and support possible from Microsoft. A client's Microsoft Partner is responsible for fulfilling these program advantages. Using our years of experience managing thousands of Microsoft Agreements, we have heavily invested in people, processes, and tools for managing an EA. We offer our CLEAR Advantage Solution for our clients' software investments. We help them through the entire lifecycle of software management - from selection, to support and value realization. Figure 2 Insight Microsoft EQ Ufecycle December 17, 2015 Request for Proposal Response #ADSPO16-00005829 Attachment B: Methodology 14 • Insight RFP Response NASPO ValuePoint RFP for Master Agreement for Software Value-Added Reseller (SVAR) Services Software Assurance Benefits: Software Assurance (SA) Benefits resources are available to help our clients activate and use Microsoft Software Assurance Benefits. These dedicated resources answer questions, help activate Microsoft benefits, and provide best practices for benefits administration. Insight provides education on the Software Assurance Benefits available to under said Microsoft contract. Microsoft VLSC Website: Microsoft provides visibility to clients' agreements through access to Microsoft's VLSC (Volume Licensing Service Center) Website. Your Microsoft license certificates, SA eligibility, contract usage dates, and enrollment numbers can all be viewed from this site. Insight will train your authorized VLSC administrators on this site EA Touch Plan: Using our years of experience managing thousands of Microsoft Agreements, we have developed a process for managing an EA that includes a number of "touches" our clients should expect when choosing Insight as their ESA and LSP. Educational License Programs: Experience with software publishers over the past 25 years has provided us with a perspective as it pertains to software in the education vertical. Most licensing programs have completely separate rules, product availability, and pricing. It can be difficult for anyone involved in educational procurement to understand and take advantage of opportunities and avoid risk of compliance vulnerabilities. Insight's solution has been to create an Inside Account Team that focuses exclusively on the education market. This team will proactively reach out to education institutions within each state to ensure they have the correct information $mill"tEA Manage and Support-___ ., ., ... lnsight+i· Whal ~ smartEA7 Structured ~ctlv!lles to man~ue your EA lifecyde . . . • ---- . . . . . . . . . • • • • • • • • . . . . . . . . " • • • • • • • • • • I • • . .. . . Figure 3 Insight EA Touch Plan and are provided with the lowest cost solution. Insight is certified for all channel available educational licensing programs which is a true differentiator. Volume Licensing Program Transitions: With the Microsoft Select Plus program being discontinued and replaced by the Microsoft Products and Services Agreement (MPSA), Insight is prepared to work with all States and Entities to ensure a smooth transition. "Insight is very responsive to my requests and Is the easy part of my procedures for getting softw are licenses for my clients on campus ," -University Software Licensing Mgr. 7.2 Describe how your company handles transitioning a group of customers from an account manager with whom they have built a relationship to an account manager who is new to them? Insight Response: Insight understands the importance of ensuring a smooth and seamless experience when it comes to transitioning a group of customers from an Account Executive with whom they have built a relationship to an Account Executive who is new to them. Smooth transition services are critical to prevent a loss of service to the State, the end users, and stakeholders. Insight acknowledges that this transition can sometimes include obstacles, and as a result we have crafted our training, systems, support and oversight of Insight teammates accordingly, December 17, 2015 Request for Proposal Response #ADSPO16-00005829 Attachment B: Methodology 15 Insight RFP Response NASPO ValuePoint RFP for Master Agreement for Software Value-Added Reseller (SVAR) Services whether they are entirely new to the organization or only to the client. Every Insight teammate who works with Public Sector clients must go through a series of specific trainings related to ensuring that the teammate understands not only the Public Sector client but also acknowledges that they will adhere to all applicable laws, regulations and policies that are involved with providing service to a client in the public sector. Training sessions are handled by Insight's Compliance Team. We drill down to the individual teammate's responsibilities and specific client base to ensure he or she understands the contracts that will be supported by the teammate. From a systems perspective, Insight has a Contract Module that is designed specifically to reduce possible human error. The system calculates the contract sell price, preventing anyone from charging more than the approved contract price. This function disallows the AE from saving a quote or order unless the price is at or below the contracted price. Insight's Compliance team is the only one capable of assigning a contract to an account. The system, through a series of rules, automatically assigns the products to the contract. Sales cannot misrepresent that a specific product is on contract when it is not. The Compliance team audits the sales activity and reviews every new account for accuracy (so that the contracts related are accurate). Tools/Reference Resources: Insight utilizes a New Account Process which includes an Implementation Questionnaire document that is reviewed with all new contract holders and referred to throughout the life of the contract. This document ensures that when a new Account Executive is brought on to the account he or she has all of the pertinent information needed to satisfactorily service the client. We have provided this questionnaire in the Additional Documentation section entitled 7.2 Account Transition. 7.2.1 How do you ensure that all of the customers' needs are met? The combination of a solid account management structure, an escalation process in place and the existence of customer satisfaction surveys ensure that Insight is able to meet the needs of our clients. Through these measures States and Entities can have the confidence that they will be well supported in order to meet their software needs throughout the lifecycle of their software agreements. In addition to having direct access to the Account Executive, Insight sets up unique team email aliases so that a client can be assured of a response in the event the Account Executive is unavailable. Purchasing Entities can email their specific email alias in order to connect with a knowledgeable member of their account team. 7.2.2 How do you ensure the new account manager is given the resources necessary to be successful in the new role? Insight utilizes a team approach to providing service for all of our accounts. New account managers are provided rigorous training on your overall contract and a knowledge transfer from the existing sales team. Having more than one individual maintaining customized information ensures the State or Entity will see a continuity of service despite a change in account management. 7.3 Describe the training available regarding the use of this contract and how to obtain best value from it, other than on-line tutorials. States or Entities interested in joining the NASPO ValuePoint SVAR contract will have full access to training through the IPS' Business Development Manager (BDM) who is dedicated to supporting the NASPO ValuePoint contract. She will be available to meet in person or through webinars to explain the scope of offerings included under IPS' contract. IPS will help interested States and Entities market the contract amongst its agencies to provide a full understanding of the contract's value and processes . We will ensure that users receive training, especially when personnel changes, on where to go to obtain additional information about the contract. We have an informational page dedicated to addressing Insight's NASPO ValuePoint SVAR contract that December 17, 2015 Request for Proposal Response #ADSPO16-0000S829 Attachment B: Methodology 16 • Insight RFP Response NASPO ValuePoint RFP for Master Agreement for Software Value-Added Reseller (SVAR) Services can be accessed directly through ips.insight.com. On top of providing training, Insight has experience providing Requests for Information (RFI) to prospective states that outline not only Insight's capabilities to support the client's software purchasing needs but also highlighting the benefits to using the NASPO ValuePoint SVAR contract to meet those needs. 7.4 Explain what unique Value-Added services your Company will make available under a resultant contract. State whether they are to be provided at no cost. If there are costs, identify these costs on the applicable Pricing Sheet in the Cost Section. Insight continues to help public sector clients run their organizations in a way that is cost- effective, convenient and empowers them to take full advantage of their software investments. Insight's clients receive valuable compliance support, on-demand reporting, dynamic license tracking, audit support and accurate record management to help realize the full potential of software purchases. Insight's reports are certified by the Software and Information Industry Associations (SIIA) and can be used to quickly evaluate and claim license purchases during an audit. Free Value Added Services License Tracking Insight's software reporting and tracking tools ensure that the State has the options needed to effectively manage software assets in real time. These tools include: ✓ Invoice History Reporting: Obtain 24-hour access to software licensing history. ✓ Customized Client Purchasing Reports: View reports online or download to a database application. ✓ Contract and Renewal Tracking: Easily maintain compliance with all licensing requirements. ✓ Historical Data Tracking: We store purchasing data in our global data warehouse and can run reports that provide purchase history as far back as needed. Single Point of Contact for License Support Insight provides a highly knowledgeable inside sales representative as a single point of contact who will provide prompt assistance and advice on tracking the State's or Entity's licenses using our online reporting and tracking tools. This sales representative has access to a team of highly- trained licensing specialists who are readily available to answer licensing questions. License Tracking Insight's ordering system provides custom tracking and reporting of the State's or Entity's software orders so purchases of individual licenses and server licenses can be tracked. Standardized processes, customizable tracking options and a wide variety of detailed and summary reports allow the States and Entities to quickly obtain the information needed to manage software licenses. Standardization for Tracking Ease Insight's customizable SmartTracker fields can streamline PO-to-invoice reconciliation . SmartTracker is a feature in our ordering system that provides custom tracking and reporting on software orders for analysis by any type of criteria . Easily allocate purchases to specific agencies, OEU names, cost centers, business units, departments, projects and more to facilitate ease of tracking licenses purchased. Through experience with other statewide contracts, Insight has developed a standard naming convention and reporting hierarchy to assist with tracking. Keeping the State Updated on Revised Plans After contract award, the State's or Entity's Insight Account Executive will update the plan, as needed, and will provide a copy of any revised plans to the Contract Administrator. During regularly scheduled business reviews, the Insight Account Executive will keep the State or Entity informed and up to date. Insig ht is committed to p roviding the users with education and advice December 17, 2015 Request for Proposal Response #ADSPO16 -00005829 Attachment B: Methodology 17 • Insight RFP Response NASPO ValuePoint RFP for Master Agreement for Software Value-Added Reseller (SVAR) Services on OEM licensing; product, program and pricing changes; and upcoming end-of-life announcements. Insight understands that the software purchasing lifecycle does not stop with the download of the licenses. In order to help States and Entities further maximize their software investments within their environments, we will provide the following fee-based services. Contract pricing for each of these services is listed in Attachment C-2 of our proposal response. Fee Based Value-Added Software Asset Management (SAM) Services Our fee-based SAM services help our clients become and remain compliant with the software publishers. Our SAM team provides full lifecycle SAM solutions that gives them clear visibility into and control of our clients' Software Asset Portfolio. Insight has established NASPO ValuePoint contract specific pricing to provide States and Entities this valuable service and this pricing is included in the services cost spreadsheet. license Reconciliation Services: Our team of SAM consultants will help States or Entities maximize their software investments and gain control over their software assets by analyzing and reconciling their license purchases. They perform a license assessment and then compare their software license entitlements to their inventory of deployed software to determine the software license position (over licensed, under licensed, opportunities for cost management) of their software portfolio. License Reconciliation Benefits include: ✓ Redistribution of unused software licenses ✓ Basis for license agreement negotiations ✓ Creating a standard software environment ✓ Foundation for license management processes ✓ Detailed overview serves as basis for migration planning ✓ Sarbanes-Oxley compliance To further our commitment to providing our clients with the skills and knowledge needed to unleash the full potential of their software investments, we are extending our partnership with Global Knowledge to bring States and Entities these skills and knowledge. Global Knowledge training will be offered at a competitive price developed specifically in support of this contract. Pricing for these training services is listed in Attachment C-2 of our proposal response. 8. Explain how your Company will: 8.1 Retain publisher certification levels and improve on them . Insight Response: Insight understands it is critical not only to maintain but also to grow our software relationships and certifications in order to meet our client's software needs and provide them the best value and highly knowledgeable sales and services support. In order to maintain our publisher certifications, as well as obtain both higher certification levels and new certifications in general, our teams work to meet the various criteria associated with the programs. We are passionate about deepening and broadening our certifications so that we can offer our clients a highly competitive price and highly trained professionals in support of their software investments. December 17, 2015 Request for Proposal Response #ADSPO16-0DDD5829 Attachment B : Methodology 18 • • Insight RFP Response NASPO ValuePoint RFP for Master Agreement for Software Value-Added Reseller (SVAR) Services It is Insight's intention to work towards certifications with publishers not currently represented through a direct or distribution relationship in order to increase our value to States and Entities. Insight understands that if our reseller status is withdrawn or reduced, we are required to immediately notify the LSCA explaining the change. All account team resources offered to NASPO ValuePoint are required to take continuing education through our internal training portal, Insight University, and courses and certification classes offered by our publishers to maintain the highest certifications to meet the various criteria for their areas of specialization. Insight continues to invest heavily in our IT systems to further enhance our already best-in-class software license management tools and develop even greater efficiency in the acquisition and management of licenses for our clients. We have provided as additional documentation, Insight's Proof of Authorization for our presented software offerings. ,-\., ;)ll"W j lCh •-l\AUTODUK ... ...,...._ .. AdolN ■ CiTR(X '--::'-,. ~ CCREL 8 .,._ @!lD - I/ii'~ I Mfcrc!!,Qft - Novell ...... rEm:ilill -... NUAMCI -...,, ,edt'lill ... JI, UNltl'lltl"..0w SOPHOS VEEam Figure 4 Insight is authorized to resell over 18,000 software titles 8.2 Work to reduce costs to obtain publisher products? Insight Response: Insight will continue to work closely with the NASPO ValuePoint organization, States and Entities to continuously uncover opportunities to reduce both your hard costs and drive efficiencies to reduce your soft costs. Hard Costs • Reporting & Smart Tracker: Tracking purchases with detail down to individual participant levels allows the States to monitor overall software spend and prevent overbuying of licenses. It affords the States visibility allowing the re-harvesting of unused licenses from budget codes or departments that no longer need them, and reassigning them where they are required. Insight will facilitate the transfer of licenses where software publishers allow them, and where licenses cannot be transferred, we will highlight licenses that can be banked and reassigned within the same entity. • SmartTOOLS: Insight has developed a set of free and fee-based tools that provide robust software asset management for Microsoft specific requirements. For Microsoft Enterprise Agreements we offer full license entitlement reporting. All other publishers are covered under a separate statement of work. Cost savings realized through these tools includes product usage as well as procurement solutions which enhance all participants' ability to re-harvest their licenses. • Economies of Scale/ Trend Analysis: Insight's web solution and hierarchical reporting allows diverse participating States to take advantage of economies of scale. Insight will work with each State's contract administrator to review trending and discuss license program changes that may enhance the State's ability to aggregate purchasing. Insight will provide this examination through the Quarterly Business Reviews and requested scheduled custom reporting. • Distributor Relationships: We have relationships with all of the major distributors such as Avnet, Ingram Micro, Synnex, Tech Data, and Carahsoft. The reason this is important December 17, 2015 Request for Proposal Response #ADSPO16-00005829 Attachment B: Methodology 19 Insight RFP Response NASPO ValuePoint RFP for Master Agreement for Software Value-Added Reseller (SVAR) Services to NASPO ValuePoint is that it affords Insight the ability to negotiate the lowest cost due to our size and depth of relationships. • One off Purchasing: In the event a publisher offers a product or program opportunity that presents a cost saving to States or Entities outside of the agreed upon criteria in the contract, Insight will bring those opportunities to NASPO ValuePoint and the States/Entities and will participate in a one-off event. Soft Costs • eCommerce: Utilizing Insight's web-based procurement solution provided to each participant streamlines the order management process and reduces administrative burdens and the resources needed for the entire PO to Invoice Process. • Workflow: Ips.insight.com has full workflow capabilities with approvals that can be set by each participant's governance. By using Insight Workflow, we can help you quickly create a structured workflow solution that your administrators can easily amend as rules change with your organization. Automating internal processes by triggering approval by hierarchy, dollar value, approved items, wild card or any combination eliminates rogue purchasing and accelerates procurement cycles. This process saves time and resources. • Strategic Publisher Relationship Team: Insight has a VP-level team solely dedicated to supporting Insight's publisher relationships. This management team is responsible for defining and executing on our software acquisition, management and relationship development with our software publisher partners. Each key publisher is assigned one or more relationship owners and is backed by a team of technical and licensing resources who focus solely on that publisher's programs and capabilities and support the various technical services that surround the publisher's product set. The benefit to NASPO ValuePoint of these relationships is we can advocate on your behalf for programs and products specific to each State's contract requirements. For example, we can advocate for the creation of an educational license program where the publisher did not have one in place but could benefit the client, based on their volume purchasing . 8.3 How does your Company respond to customer complaints and service issues? Insight Response: Insight's ultimate goal is to provide all States and Entities with the highest level of customer satisfaction and maintain our long-term business partnership with both NASPO ValuePoint and all States and Entities that utilize the contract. To maintain this high level of customer satisfaction, Insight has implemented a client service initiative monitored by our Sales Operations Management Team and other internal operations departments to quickly correct any issues Insight's management philosophy Is to empower the people that touch our clients on a dally basis to promptly fix problems and ensure ongoing customer satisfaction. that may arise and ensure ongoing client satisfaction . Departments within Insight continuously measure critical client service factors. All issues are tracked and discussed during regularly scheduled meetings to minimize repeat occurrences. In every case, we will work to promptly resolve any issues that may arise and then work on a long-term resolution only after the issue is resolved and the client is satisfied . Insight uses a wide range of quality methodologies and metrics that depend on the function, process, product, or service that was involved in the complaint. For account maintenance, ongoing support and account issue escalation, the first point of contact is the Insight Account Executive supporting the specific State or Entity, who provides oversight in tracking issues and ensuring the proper resolution is achieved in a timely manner. Significant December 17, 2015 Request for Proposal Response #ADSPO16 -00005829 Attachment B: Methodology 20 Insight RFP Response NASPO ValuePoint RFP for Master Agreement for Software Value-Added Reseller (SVAR) Services issues are escalated to the appropriate Insight Management. Resolution plans with timetables and measurable improvement targets will be created for any significant issues. For issues involving specific publishers, we have publisher Partner Champions on-site to help escalate client issues and drive to resolution. The benefit to the States of these co-funded resources is that we provide the States with direct communication to the publisher to promptly solve any issues. As part of the quarterly business review, Insight will review with the LSCA and State/Entity any critical challenges or unresolved issues and discuss ways we can improve our performance to mitigate issues in the future. 8.4 What is your Company's escalation process? Insight has read and complies with the requirements stated in section 3.5.2 of the Scope of Work. We will provide all of the required information as well as an escalation path to a senior management level. Below we have outlined the escalation process for review . Escalation Process & Problem Resolution: Insight's escalation process incorporates personnel from all areas of our business. Should a participating State or Entity experience a lack of expected service, they are encouraged to contact their direct Insight AE, whose information will be listed on the State's dedicated website, immediately so the proper resolution can be achieved in a timely manner. If your AE is not available, then any of the Insight Account Team members assigned to support the contract can be contacted. This team has the same access to resources needed for resolving any issues that may arise. They too, are committed to meeting client needs. Additionally, our Partner Champions assist us with customer issue escalation and resolution, technical product knowledge, and vendor licensing program expertise, and more. The Insight AE or one of the Insight team members will escalate any concerns the client may have to the appropriate Insight manager for prompt problem resolution. NASPO VALUEPOINT Purchasing State Escalation Path Account Executive "' Sales Market Leader II, Escalation Path: An escalation path has been established should the LSCA or any State or Enti ty experience a lack of expected service. The client is encouraged to co ntact their Insight AE so the proper resolution can be achieved in a timely manner. Issues that are not resol ved in a sui table timeframe will be escalated to the appropriate Insight Management team and a resolution plan with timetables and measurable improvement targets will be created as needed . Vice President, General Manager; Public Sector Sales 9. Problem Resolution 9.1 Scenario 1: Describe at least one recent situation where your Company made a major error that resulted in dire consequences for a customer. Detail the error and what changes your Company has made to avoid repeating the error in the future. In this situation, the problem is not solved in time to take care of the customer, and the customer is likely lost Insight Response: Insight recently worked with a cl i ent to provi de a solution that consisted of hardware and software for delivery to U.S. l ocations as well as nineteen global sites. Our client's need for the hardware and software solutions was critical to completion of a networking upgrade in the worldwide locations. There were issues wi th delivery to a few of the locations which required specialized customs declarations. In this case, it took an extended period of time to deliver the products to the client and as a result, our client's network upgrade was de~ayed in those locations. December 17, 2015 Request for Proposal Response #ADSP016-0000SB29 Attachment B: Methodology 21 Insight RFP Response NASPO ValuePoint RFP for Master Agreement for 9 Software Value-Added Reseller (SVAR) Services Mitigation Solution for the Future To avoid repeating these errors, Insight has engaged experts in global delivery and implemented a strict review process for all global hardware shipments. Due to these actions, we now provide accurate information to our clients to allow them to meet deadlines. 9.2 Scenario 2: Describe at least one recent situation where your Company made a major error that had potential dire consequences for a customer. Detail the error and what was done to correct the situation. To what lengths did your Company go to take care of the customer? What changes (if any) did your Company make to avoid repeating the error in the future? In this situation, the problem is solved in time to take care of the customer, and the customer is likely not lost. Insight Response: Insight has a contract with a client that requires a custom catalog containing all of the client's company standards. Minimum stocking levels are set by the client and Insight must have the inventory available for immediate configuration in our labs and shipment to the client. Insight is also responsible for coordinating between the client and manufacturer to ensure we provide advanced product discontinuation notification. As the catalog items are used for the client's newly hired employees, the maintenance of this catalog and proper communication with the client on end-of-life product are critical to the success of the client's on boarding of these employees. Due to staff changes at Insight, the catalog was not maintained properly; stocking levels fell below the levels needed and no stock was available. To mitigate the immediate impact to the client, Insight located product to fill the need, sent it to the client via next day air delivery, and engaged engineers to travel to the client sites for on-site imaging of the machines. This allowed the items to be available for the newly hired employees on their first day. Mitigation Solution for the Future To ensure this error is not repeated, Insight formed a team who owns catalog maintenance and communication for this client as well as others. This ensures that the loss of an employee or an absence has no impact on fulfillment of client requirements. 10. Product Return Process Describe the proposed product return process in the following situations: 10.1 Scenario 1: Product was ordered. The order was filled and shipped correctly. After the order was accepted , AP discovered it ordered the wrong product and wants to return the product. Insight Response: The return policy for software varies by the software manufacturer. On certain products, manufacturers have explicit return procedures and policies. Since Insight does not manufacture the product, we must adhere to certain procedures established by the respective manufacturer; however, Insight will always work on your behalf to obtain approval for returns whenever possible. 10.2 Scenario 2 : Product was ordered. The order was filled and shipped . After the order was accepted , AP discovered the product delivered did not match the product that was ordered. AP would like to return the product. Insight Response: In the event that Insight made the error, we will remedy the error without question. Insight will assist in its replacement or grant you a credit against future purchases in an amount equal to the original purchase price and freight paid for the product. The client should contact Insight Client Services at 1.800.827.6100 or e-mail InsightClientServices@insight.com to initiate a return within 15 days of receipt of the product or for additional information. December 17, 2015 Request for Proposal Response #ADSPO16-00005829 Attachment B: Methodology 22 Insight RFP Response NASPO ValuePoint RFP for Master Agreement for Software Value-Added Reseller (SVAR) Services Insight's return policy and return material authorization (RMA) Request Form can be found on our website through the following link : Insight Return Policy. 11. SVAR Performance-Describe the process to be used to track and document the SVAR's performance, to include "Cost Savings" achieved, under this Contract. See Section 3: Scope of Work, Items 3.5.3 and 3.5.4. Insight Response: Insight's experience as a VAR has taught us that communication is the key for proper account maintenance, continuous improvements, and satisfied clients. As such, we propose utilizing the following tools to meet the requirements set forth in the Scope of Work. Regularly Scheduled Business Reviews: Insight will conduct Quarterly Business Reviews ("QBR") with the State or Entity. The QBR offers a documented process for assessing the relationship. The QBR summarizes the past quarter's purchases (sales volumes and figures), buying trends/ purchasing trends, accomplishments (sales savings) and initiatives. Insight is capable of and will provide this information by publisher and by entity, as needed. The documentation provided in the QBR provides proactive hard figure statistics about contract activity allowing the State or Entity the ability to understand where IT dollars are being spent. Part of Insight's job as a VAR is to serve as an expert on software licensing programs, thus we will use the intelligence gathered through reporting combined with the information we gather from working with software publishers, to discuss potential cost savings opportunities that can be passed on to the State or Entity. Paired with the QBR, Insight will conduct Annual Business Reviews with the LSCA and the NASPO ValuePoint organization which will include a summary of annual purchases, usage, and buying trends, and where we will discuss possible revisions of the categorizations of publishers based on this information. On top of sales-specific areas, Insight will be prepared to discuss any service concerns, industry trends, and the overall effectiveness of the contract-providing advice where applicable. Quarterly and Annual Business Reviews are a forum where all parties involved can discuss, in detail, purchases and buying trends and develop future goals to enhance our partnership. In addition, scheduled business reviews include a discussion about your relationship with Insight, an opportunity to identify areas for improvement, and a chance to rate our performance. Customer Satisfaction Survey Program: Insight has the infrastructure and processes in place to meet the contract's customer satisfaction survey requirement. Insight conducts client surveys monthly, sending the question set to approximately 6,000 clients on average. Our Business Intelligence organization then consolidates the data to identify trends, areas of strength, and areas of opportunity. In addition, the "comments" clients provide in a text box are reviewed by the appropriate business leaders to implement change to processes, where needed . The client surveys help us uncover areas where Insight has opportunities to improve our services, as well as areas where our processes and practices are effectively serving our clients. Insight has seen a tremendous improvement in our ability to deliver value to our clients as a result of this program. The formalization of the process and the ability to manage the interactions from a high level have reinforced the role that quality management plays at Insight. In addition, the specific results for each account have uncovered numerous opportunities for Insight to further strengthen our client relationships. December 17, 2015 Request for Proposal Response #ADSPO16-00005829 Attachment B: Methodology 23 ,~,· Adobe AdobeSystems Incorporated 345 Parle Avenue San Jose, CA 95110 Phone: 408.536.6000 February 4, 2015 Insight 6820 South Harl Avenue Tempe, Arizona 85283 To Whom It May Concern, Agreement Id: 4400439725 Ref Agreement Id: 4400237079 This letter is to confirm that Insight is currently an authorized reseller in good standing and is certified to resell Adobe Software Products and Services, including the Acrobat Professional, Acrobat Standard, Captivate, Capture, Cold Fusion, Cold Fusion Enterprise, and Creative Cloud. If you have any questions, please fell free to contact Tim Anderson, Government Channel Account Manager at (206) 675-7649 or tianders@adobe.com. Adobe Systems Incorporated Printed Name: _ ..... _ • ..., ________ _ Title: ll-•rn ..... -c. ...... Feb 5, 2015 Date Created: 2/41201510:17:30 AM • • CITRIX® • Americas September 16, 2015 Insight Direct Inc. 6820 S Harl Ave Tempe, AZ. 85283-4318 USA To Whom It May Concern, Citrlx Partner Authorization Letter This letter is to confirm that Insight Direct Inc., Org ID 59227HQ, of Tempe, AZ. is a Gold Level Citrix Solution Advisor and is authorized by Citrix to resell all Citrix Products and services offerings that are available for resell as well as associated maintenance from April 1, 2015 through March 31, 2016. Regards, Donna Buffett Director, Americas Inside Channel and Operations Citrix Systems, Inc. • I Microsoft Micro~oh CorporJt1on One Micro~oft Way Rl'dmond, WA 98052,6399 A2S.882.8080 To Whom It May Concern: 11/6/2014 As of November 2014 Insight Enterprises, Inc. (Insight) holds the following MS autho rizations: • LSP (Licensing Solutions Provider} -allowing Insight to offer the Microsoft Select volume licensing program to end customers • ESA (Enterprise Software Advisor} • allowing Insight to service and support Microsoft Enterp rise Agreements • ADR (Authorized Device Reseller} • allowing Insight to offer Microsoft devices • AER (Authorized Education Reseller) -allowing Insight to offer Microsoft academic products to education customers • SPLA (Service Provider Licensing Agreement) • allowing Insight to offe r Microsoft Hosted License Agreements • GSA Schedule Holder GS-35F-0009U In addition to reseller authorizations noted above, Insight is a Microsoft Gold Certified Partner. Mic rosoft Gold Certified Partners are the elite Microsoft Business Partners who earn the highest customer endorsement. Microsoft Gold Certified Partners have passed the highest level of requirement s from Microsoft and have demonstrated the most robust, efficient and scalable implementations of Microsoft technologies in demonstrat ed enterprise customer deployments or an on-site Microsoft assessment. Insight is a Microsoft Gold Certified Partner with expertise in the following tracks: • Microsoft Gold Certified Partn er for Colfaboration and Content • Microsoft Gold Certified Partner for Communications • Microsoft Gold Certified Partner for Datacenter • Microsoft Gold Certified Partner for Identity and Access • Microsoft Gold Certified Partner for Messaging • Microsoft Gold Certified Partner for Midmarket Solution Provi d er • Microsoft Gold Certified Partner for Software Asset Management • Microsoft Gold Certified Partner for Volume Licensing • Microsoft Silver Certified Partner for doud Platform • Microsoft Silver Certified Partner for Cloud Productivity • Microsoft Silver Certified Partner for CRM • Microsoft Silver Certified Partner for Data Analytics • Microsoft Silver Certified Partner for Data Platform • Microsoft Silver Certified Partner for Devices and Deployment • Microsoft Silver Certified Partner for Small and Midma rket Cl o ud Solutions Regards, Tasha Lowell Microsoft Senior Partner Operations Manager Microsoft Corporation is an equal opportunny employer • :/. Symantec ~ • • September 10, 2015 To Whom It May Concern, Subject: Confinnation of Symantec Partner Program Membership Enrollment This serves to confirm that Insight Direct USA, Tocated at: 3480 Lotus Drive, Pl ano, TX 75075 is a current member of the Symantec Partner Program {SPP), and has been sfnce 1/22/2002. Insight Direct USA has met the membership requirements of a Symantec Platinum tier partner, is in good standing, and holds the following Symantec Competency membershipls, recognizing their demonstrated proficiency in the below solution and delivery areas, and as published on the Partner Locator: Archiving -Expert Data Security -Expert Dynamic Storage and Conti nuity -Principal eD i scovery -Principal Endpoint Management -Principal Endpoint Security-Expert Enterprise Backup and Recovery -Expert Gateway Security -Expert Mid-Market Backup and Recovery -Expert Mobility-Expert Security Monitoring and Management-Expert Insight Direct USA has rights to advertise its status as a partner under the SPP, provided that any such rights and obligations are carried out in accordance with, including but not limited to, the SPP Agreement entered into between Symantec Corporation and Insight Direct USA and any additional, applicable policies or guidelines contained on the Symantec PartnerNet Porta l. Confirmation is as of today's date, 9/10/2015. Thank you, John Emard Sr. Director, Global Channel Operations Symantec Corporation • vmware· VMw11n1 , In~. 3401 Hillview Ave .• Palo Aho, CA 94304 USA Seplember 15. 2015 PARTNER ID NO: To v.tlom it may concern, 1101293 -fnsight Public Seclor (650) 4215000 main (6501427-5001 lax www vmwa111.com VMware, Inc,, a Delaware corporation with its principal place of business at 3401 Hillview Ave., Palo Alto, CA 94304 USA ("VMware"), hereby confirms that as or the date or this letter, Insight Public Sector is an authorized Premier Corporate Reseller (•Partner") of VMware. As such , lh1s Partner 1s authori2ed lo resell and markel solutions using VMware products in the United Stales as per the terms and conditions of the existing agreement belween the Partner and VMware . For VMware, Inc • Signature : ___________ _ Name : Marja Diaz Title : Sr. Cootracls Administrator • Novell. • November, 19 2015 To Whom It May Concern, This letter is to verify that the following company is currently a member of the PartnerNet Program at the Gold level. Insight 6820 S Harl Ave Tempe AZ 85283-4318 You may also confirm this information on the Partner Locator at the following URL https://www.partnernetprogram.com/ . If you have questions or need additional verification please contact the PartnerNet Help Desk at PartnerNet-Amermicas@novell.com or 800-828-3362. Regards, Lona Bullard PartnerNet Program Specialist lbullard@novell.com 801.861.2279 Novell, Inc .• 1800 S Novell Place • Provo, UT 84606• Tel: 1.801.861.7000 • www.novell.com • • • PO Box 669 December 15, 2015 To whom It may concern: This Is to certify that Insight Is an authorized Al Squared Dealer with a U.S. sales territory that excludes the following states; Arizona, Callfornia, Hawaii, Idaho, Nevada, Oregon, Utah and Washington. As such, Insight may sell, service and warranty our software/hardware products, ZoomText Magnifier, ZoomText Magnifier/Reader, ZoomText Fusion, ZoomText ImageReader, ZoomText Mac, ZoomText Mac with camReader, ZoomText Express, the ZoomText Camera and the ZoomText Large-Print Keyboard. Our products are made and distributed at our location In Manchester Center, Vermont, USA . Regards, Catherine T. Gettel Al Squared Dealer Network Manager cgettel@aisguared.com (802) 362-3612 x114 Manchester Center, VT 05255 (802} 362-3612 (800) 859-0270 Fax: (802) 362-1670 sales@aisquared.com www .aisquared.com • • • August 27, 2015 BOZENA KOSTELIC INSIGHT DIRECT USA INC 6820 SHARL AVE TEMPE, AZ 85283 Contract ID: 197494 Re: Authorized Status of INSIGHT DIRECT USA INC Please accept this letter as verification that INSIGHT DIRECT USA INC is currently an Apple Authorized Government Reseller and as such, INSIGHT DIRECT USA INC is authorized to resell Apple Products to Government Customers. Unless terminated earlier, INSIGHT DIRECT USA INC's reseller authorization is valid through 04/30/2017. Should you have any questions regarding their authorization, please email the US Contracts Operations team at contracts@apple.com. Sincerely, US Contracts Operations Apple Inc. Apple Inc US Contram Operations 1 Infinite loop, MS 318·60PS Cupertino, CA 95014 conuaas@apple.com • lL Barracuda 12/11/2015 Insight 6820 S Harl Street Tempe, AZ 85283 Subject: NASPO ValuePoint Software Value-Added Reseller (VAR) Services RFP #ADSP016- 00005829 To whom it may concern, This letter is to certify that Insight is an authorized reseller of Barracuda Networks hardware, software and related services to companies, entities, and education and state/local agencies in AZ. This letter is valid for the duration of the contract unless partnership is terminated. • My contact information is as follows: 3175 Winchester Blvd Campbell, CA 95008 acannon@barracuda.com 703-743-9068 Should you have any questions, please do not hesitate to contact me. Sincerely, Andrea Cannon Director, Public Sector Channel Sales 3175 Winchester Blvd Campbell, California 95008 United States Phone:+1408 342 5400 • • ca . technologies November 13, 2015 To Whom It May Concern: 520 Madison Avenue 22nd Floor New Vork, NY 10022 T + 1 800 225-5224 +1212 310 6222 ca.com This letter confirms that as of the date hereof, Insight Direct USA, Inc. ("Reseller'') is authorized by CA, Inc. ("CA") to resell certain of CA's products and services to government customers in the United States. This letter of acknowledgement does not Include any authorization by CA for Reseller to make claims, representations or commitments on behalf of CA other than CA's standard product specifications and associated warranties available from CA. Any other claims, representations, or warranties by Reseller are solely the responsibility of Reseller . Tina Ratcliff Sr. Director, Financial Contracts CA, Inc. ••l•••I•• • CISCO _ Cisco Channel Partner Program • • 11/07/2014 Amy Loges INSIGHT DIRECT USA INC 6820 SHARL AVE Tempe Az 85283 United States Dear Amy Loges, Gold Certified Partner Congratulations on your re-certification as a Cisco" Gold Certified Partner. Thia designation demonstrates that your company has met the standards for networking competency, service and support, and customer satisfaction. It also demonstrates that you heve the technical ability and product knowledge necessary to provide leading-edge Cisco solutions to your cus1omers. We have provided a customized plaque that acknowledges your achievement and can be displayed In your place of business. By becoming re-certified, you have strengthened your credibility among your customers, established a stronger relationship with Cisco and Its sales teams, and have access to a wealth of programs and support services from Cisco. You will be recognized and promoted for your certification level and accompanying specializations on the Cisco Partner Locator tool-the first stop tor many customers seeking to do business with a Cisco Certified Partner. You also have access to the online Partner Sales and Marketing Kit at http:{lwww.cisco.com/go/partnerkits, which provides links and information to the many benefits you receive for participating In the Cisco Channel Partner Program. Included rn the kit are: ■ Partner resources: Materials to help you promote your business, includlng Cisco Gold logos in verious formets, logo usage guidelines, press release templates, and more • Partner enablement tools: Tools and programs to help you promote your business, Including messaging guides, training resources, and a Quick Reference Guide to Partner Enablement A customized certificate that acknowledges your achievement is also available for a fee. Certificates or additional plaques can be ordered at http :)fwww.clsco com/go/partnerkits. We hope the contents of this kit prove to be useful in facilltating your marketing efforts and In strengthening your partnership with Cisco. We value the level of commitment you have demonstrated and look forward to continuing a successful partnership. Sincerely, Ricardo Mereno Senior Director -Strategy, Planning and Programs Cisco Worldwide Partner Orgenlzation • • e April16,2015 To whom it may concern: Dell Marketing, LP . One Dell Way Round Rock, Texas 78682 This letter is to confirm that Insight Public Sector is a Dell reseller in good standing and is authorized by Dell to sell the Quest software product line. If there are any concerns or questions, you many contact me. Regards, David F. White. Contracts Manager Dell Marketing, L. P. David F White@dell.com Round Rock, Texas • EIS ■Executive Information ■ Systems December16,201S Insight 6820 S. Harl Ave. Tempe, Arizona 85283 Attn: Erica Falchetti Erica, Executive Information Systems, LLC {EIS) is the authorized reseller/ distributor for SAS Software and Services to all government including State and Local Government buyers. Insight is authorized to purchase SAS products from EIS in support of the NASPO bid. Please let me know if you have questions. Sincerely, f.Xl·Wfl\1i l\fOl!\1-\'l'fO'I S\''iTf\lS. Uf. Ctsas. (,1)01 Rocklu.!J:c llrirc • Suite 6oo • I' u I.lox ~io;6 • lk:thesd:i . ,\Ill :!OS!~ lffl76 • .\l:tin 30 1 SRI >i;•>-t • ~lain IP7 tXEf.lNffl • t'ax 8'7J:\fff,\X • U..t111·.\\\.1'\t.dn!c")'Hu111 • INSIGHT DIRECT USA PARTNERSHIP OVERVIEW: Insight has strong relationships at all levels wlthln EMC. EM ( became a fully supported partner i n 2009 with Sales of $10.4M. Sales closed CY2010 at over $12M. For 2011 EMC wlll combine their other com panies (Data Domain, Iomega, and RSA) In t o one fo PARTNER PROGRAMS & TIERS: Aut horized Fede r al Par t ner; VSPEX; Solution Provider (Gold) SOLUTIONS: Backup & RecoveJY; Content Management; Doc u ment Imaging; Enterprise - Class Storage; Governance & Archiving; Storage SERVICES: Services Implement PRODUCTS: Avamar; Celena; Centera; Data Domain ; Greenplum Data Computin g Appliance; lsllon; NetWorker; Powe rPath; RecoverPolnt; Symmetrlx; VNX; VPLEX; Vmware APPLICATIONS : 0ocumentum; Inform Ix; MS Excha n ge; MS SQL; O racle; SAP; SAS; Siebel ; Sybase; Ti voli; VMware INDUSTRIES: Construction; Consumer Products; Discrete Manufacturing; Education; Energy / 011 and Gas; Flnanclal Services; Hea lthcare /Llfe Sciences; High Tech; Hospitallty; Marketing & Publishing; Media & Entertainment; Pro cess Manufacturing; Public Sector; Reta il; Telecom munications; TransportaUon HEADQUARTERS 6820 SHARL AVE Tempe, AK, 85283. UNITED STATES WfSTMDUNT T£CH CENTER OUADAiUPE BARRIONUn I AS HORES DI OU4DALUPC "' COLO/, ~ ESTREL ,. g + I -,tl G -.,,~_ ff o, 9 u,oc1,,o e:01,00091o r • .,,, • .iu,. VIEW LOCATION ON GOOGLE MAPS • • COMPANY PRODUCTS SOLUTIONS INDUSTRIES SERVICES SUPPORT PARTNERS RESOURCES PAlfflEIIS Cl' A AESEll£R f AlfflEIIS H0lffll NolEII Cl. Global Slrategic Panners TechnolOgy Panners CYA Reseller Pal1n81'$ North Ame1lca EMEA&APAC f°"""'II$: L!;J t!J Im ~ CYA Reseller Partners: North America CYA Reseller Panners lnctuda spec allzad organtzabons llla1 undefStand the compla1I1y and cnallenges o! aoploy,ng and servi~ng ECM systems. They he'p enteri,nses 0p1un1ze ECM system perfllrmance ;ina achieve 1egula101y compliance Dy oflenng CYA application-aware sclubons a 0110 wllh s1ra1eg'c a,penise These panners are fUlly ct niftod and 11.ilnod on CYA solubons. ;na man~ oner comprehans ve support ~ ReHllr: CYA IOr R111llr: CYA tor EMC Documentum IBMFlltNetPI AIIJacan1 TechnotQ<Jlos X Armedla X CENIT X Coffll)uCom Systems X X EDS X X EMC X X IMC X lnSlght X X SWORD Inc X • • Hewlett-Packard Company 501 Page MHI Road Palo Alto, CA 94304 USA hp.com Seplember 17, 2015 Insight Direct USA Inc Insight Direct 6820 SHARL AVE Cily, Slale, ZIP To whom it may concern: lnsighl Direcl USA Inc is an HP Authorized Partner in lhe US, which includes access lo all commercial products -nol requiring additional authorization and includes oil Open products from on authorized HP US Commercial Distributor, for resole lo end user customers in the USA. Insight Direct USA Inc holds the following addilional authorizations: HP Enterprise Storage [PLS: 3Z, 4F, U, U<, and LM) HP Business Critical Servers IPLs: l X, 23, TQ, and TRI HP Enterprise Networking 116) HP Enterprise Slorage XP PL: lN Superdome IPL lX/12) HP Qualified Software [Pls l W 33 4Y 6F 87 9N CM 09 FC FM TE TF U3] Arcsighl Fortify Tipp ing Point Qualified Supplies Partner Program Insight Direct USA Inc has been an HP ServiceOne Enlerprise Group (EG) and Printing & Personal Syslems (PPSI Delivery Partner since 4/30/2003 HP ServiceOne EG and PPS Delivery Partners are authorized lo deliver worranly and HP Core Pack Services on HP Personal Systems (such as HP Business PCs or HP Commercial Notebooks~ HP Imaging & Printing products (such as HP laserJel shored printers or HP Design/el large formal printing), lnduslry Standard Servers, HP Storage and Networking products, provided thal lhe technicians performing lhe Services hold lhe appropriate service and/or solution qualifications. HP Poinl of Conlocls for Partner Authorization verification are listed below: Rebeca Vargas: HPConlraclsComplianceSupport@hp.com / l-888-629-69 l 4 Jason Holgreen: HPConlraclsComplianceSuppor1@hp.com / l -888-629-69 l 4 Customers can also locale or confirm partners through lhe HP Partner localor al hltp://www8.hp,com/us/en/slore-finder/index.do Sincerely, Rebeca Vargas . Hewlelt.Packard Company Americas Contracts and Proliling Operalions Manager. • July 9th, 2015 Insight Enterprises, Inc Doing business as Insight Direct, Inc. Address 6820 South Harl A venue Tempe, ARIZONA 85283 UNITED STA TES Telephone number +I 480 9021000 Company website http://www.insight.com (opens in a new window) Company overview * --------------------.:.. := :: :::: h /111em a1io11al 811si11ess Mu chi11es Corporu1io11 2929 North Ce111ral A1•e1111e Ph oe11ix, Arizona 8501 2 Insight offers 20 years experience as a single source provider of IT hardware, software, and value-added services. Our experience in providing technology solutions includes • procurement, the most extensive product selection in the industry • deployment of new products • desk side support, • assessment • strategic planning, • enterprise consulting • hot swap program, • asset disposition • IBM product. service or specialty • Specialties and authorizations • Certifications • • Industry • Business Partner type IBM product, service or specialty PureApplication System Authorized reseller IBM certified Analytics Cloud data services Authorized reseller Analytics Cognos Authorized reseller IBM certified Analytics DashDB Authorized reseller Analytics DB2 Authorized reseller IBM certified Analytics DB2/IMS z Tools Authorized reseller Analytics Document imaging & capture Authorized reseller Analytics Enterprise Content Authorized reseller Management Analytics Information Integration Authorized reseller IBM certified Analytics Inform ix/Solid Authorized reseller Analytics Internet of Things Authorized reseller IBM certified -Analytics Master Data Management Authorized reseller Analytics Optim IBM certified Analytics Performance management Authorized reseller IBM certified Analytics Predictive & business Authorized reseller intelligence Analytics PureData Authorized reseller IBM certified Analytics Smarter Cities Operations Authorized reseller Cloud Other Authorized reseller IBM certified Commerce 828 & commerce Authorized reseller IBM certified Commerce 82B Integration Authorized reseller IBM certified Commerce ExperienceOne Authorized reseller IBM certified Security Applications & data Authorized reseller Security Intelligence Authorized reseller Security People Authorized reseller Security Services Authorized reseller Services Systems services Authorized reseller • Social SmartCloud Authorized reseller • - IBM product, service or specialty IBM certified Social Social collaboration Authorized reseller IBM certified Social Social mail Authorized reseller IBM certified Systems Hardware Power System i/p Authorized reseller Authorized reseller Systems Hardware Storage IBM Specialty Business Partner IBM certified Systems Middleware Application integration Authorized reseller middleware Systems Middleware . Authorized reseller Cloud & Smarter infrastructure IBM .fi d certt te Systems Middleware Digital experience Authorized reseller IBM certified Systems Middleware Enterprise Authorized reseller Systems Middleware Foundation Authorized reseller Systems Middleware Product lifecycle management IBM certified Systems Middleware Pure Authorized reseller Systems Middleware Rational Authorized reseller Systems Middleware Smarter Process Authorized reseller Back to top Specialties and authorizations System Storage Specialty Back to top Certifications Cloud Cloud and Smarter Infrastructure Security Systems Tivoli Automation Tivoli Enterprise Asset Management Tivoli Storage Management Tivoli Automation Cloud and Smarter Tivoli Enterprise Infrastructure Asset Management IBM Certified Solution Architect -Cloud Computing Infrastructure VI IBM Certified Deployment Professional - Tivoli Netcoo l/Impact V6. l IBM Maximo Enterprise Asset Management Sales Professional v4 2 • Certifications Cloud and Smarter Tivoli Storage Cloud and Smarter Infrastructure Storage 2 Infrastructure Management Sales Professional v5 Commerce WebSphere IBM Commerce Solutions Selling/Order 1 Commerce Mgmt Sales Professional v 1 Commerce WebSphere IBM Commerce Solutions Supply Chain 1 Commerce Mgmt Technical Professional vi Connectivity B2B Integration IBM B2B Integration Technical Professional vl Connectivity B2B Integration IBM Managed File Transfer Sales 1 Professional v2 Enterprise Content IBM Filenet OmniFind Technical Sales Professional vi 1 Management Enterprise Content IBM Filenet IBM Certified Solution Designer --DB2 Management IM Heritage CM Content Manager V8.3 Enterprise Enterprise Mktg IBM Enterprise Marketing Management Marketing Mgmt Solution Sales Professional v l Management Enterprise Enterprise Mktg IBM TealeafTechnical Mastery Professional Marketing 1 Management Mgmt vl IBM Cognos • IBM Business IBM lnfoSphere IBM Certified Administrator -Cognos 8/1 0 Analytics IM Data BI Management IBM Business IBM SPSS IBM SPSS Collaboration and Deployment 1 Analytics Enterprise Services Technical Support Professional vi IBM Business IBM SPSS IBM Certified Specialist -SPSS Statistics Enterprise 1 Analytics IBM SPSS Statistics Level 1 v2 IBM Business IBM SPSS IBM SPSS Predictive Analytics Solution Enterprise 1 Analytics IBM SPSS Statistics Sales Professional v 1 IBM Cognos IBM Collaboration IBM Filenet IBM Social Business Solution Sales Solutions Lotus Portal Professional v 1 Lotus Social SW & Unified Comm IBM Collaboration Lotus Messaging IBM Certified System Administrator -Lotus Solutions and Collab Notes and Domino 8.5 IBM Collaboration Lotus Social SW & IBM Certified Associate -Social Software 2 Solutions Unified Comm and Unified Communications IBM Collaboration SmartCloud for ICS SmartCloud for Social Business Sales 2 Solutions Social Business Professional v 1 -Info Mgmt Expert Integrated IBM Information Management Solution Sales 1 Systems Professional v4 -Certifications IBM lnfoSphere IBM Optim IM Data Management Info Mgmt IBM lnfoSphere IBM Initiate Master Data Service Support Professional vi Power Systems IBM Certified Technical Sales Specialist -l Power Systems with POWERS Scale-out Vl Rational Rational Authorized IBM Certified Deployment Professional -- Rational Portfolio Manager 3 Rational Rational Authorized IBM Rational IT Solution Sales Professional v2 Security Systems Security Systems IBM Certified Associate -Tivoli Identity l Manager VS. l IBM Certified Deployment Professional - Security Systems Security Systems Security Network Intrusion Prevention l System V4.3 Security Systems Security Systems IBM Certified Deployment Professional -2 Security SiteProtector System V2.0 SP 8.1 -Security Systems Security Systems IBM Tivoli Internet Security Systems Sales Mastery Test v2 System Storage Storage IBM Certified Specialist -Enterprise Storage Technical Support V3 System Storage Storage IBM Certified Specialist -High Volume l Storage Fundamentals V3 System Storage Storage IBM Certified Specialist -Midrange Storage 2 Sales Vl System Storage Storage IBM Certified Specialist -Midrange Storage 1 Technical Support V3 System Storage Storage IBM Certified Specialist -Storwize V7000 2 Technical Solutions V2 Enterprise Mktg Mgmt WebSphere Rational Authorized Security Systems IBM MobileFirst Sales Professional v 1 1 Tivoli Automation WebSphere Core Expert Integrated Systems WebSphere IBM Filenet IBM WebSphere Solution Sales Professional WebSphere Businessv5 Process Mgt WebSphere Core Certifications Expert Integrated IBM Certified Developer -WebSphere WebSphere Systems Application Server Developer Tools V8.5 I WebSphere Core with Liberty Profile Expert Integrated IBM Certified System Administrator - WebSphere Systems WebSphere Application Server Network 2 WebSphere Core Deployment V8.0 WebSphere Business WebSphere Process Mgt IBM Certified SOA Solution Designer [2007} 1 WebSphere Core Back to top lnduslly Aerospace & Defense Automotive Banking Chemicals & Petroleum Consumer Products Education Electronics Energy & Utilities Financial Markets Government, Central/Federal Healthcare Industrial Products Insurance Life Sciences Media & Entertainment Retail Telecommunications Travel & Transportation Back to top Business Partner type Managed Service Provider (MSP) -Any Managed Service Provider Reseller/VAR Back to top * These items have been self-proclaimed by the Business Partner. IBM has not verified the information and IBM is not responsible for the accuracy of the infonnation. RSA Date: Oct.22.2015 Greetings: e INSIGHT is a Platinum Partner in the RSA SecurWorld™ Program. RSA Security LLC. 174 Middlesex Turnpike Bedford, MA 01730 Tel 781 515 5000 http://www.emc.com/rsa RSA SecurlD is available for open distribution . Even if INSIGHT has a relationship with an RSA Authorized Distributor, INSIGHT will still be able to purchase and resell SecurlD-related products from any RSA Authorized Distributor. Additionally, INSIGHT is authorized to purchase and resell the following RSA product lines: Authentication Manager/SecurlD, Access Manager, Adaptive Directory, Federated Identity Manager, Certificate Manager, Data Protection Manager, Identity Management and Governance, IPV (Adaptive Authentication, Cybercrime Intelligence, Fraud Action), Web Threat Detection, Security Analytics, Registration Manager, Key Recovery Manager, Validation Manager, Archer, OLP and ECAT. All related RSA products and services are governed by the RSA Shrink-Wrap License Agreement. Please accept this as a fully executable authorization letter. Best Regards, RSA SecurWorld Team • November 11, 2015 Greetings: SOPHOS Sophos In c 3 Van de Graaff Drive, 2nd Floor Burlington, MA 01803 USA Tel 781 494 5800 Toll Free 888-767-4679 Fax 781 494 5802 This letter confirms that Insight Enterprises Inc. is currently authorized by Sophos, Inc. as a partner to purchase Sophos products and services through Sophos authorized distributors, for resale to the agencies, including institutions of higher education. 9 All related Sophos products and services are governed Sophos End User License agreement License Agreement. • Please accept this as a fully executable Letter of Agency for your purposes. Respectfully submitted, Sara Cloutier Program Manager, NA Channel • splunk > 250 Brannan Street. 2nd Floor, San Francisco, CA 94117 November, 9 th 2015 To Whom It May Concern, This letter confirms that Insight is authorized to sell Splunk products and services. This letter of authorization is subject to the terms of the Splunk Reseller agreement. Splunk has a right to terminate the agreement at any time . Regards, Dave Henley SLED Partner Account Manager E: dhenley@splunk.com C : 832-444-4371 ------------------------- e ~Symantec_ • September 10, 2015 To Whom It May Concern, Subject: Confirmation of Symantec Partner Program Membership Enrollment This serves to confirm that Insight Direct USA, located at: 3480 Lotus Drive, Plano, TX 75075 is a current member of the Symantec Partner Program (SPP), and has been since 1/22/2002. Insight Direct USA has met the membership requirements of a Symantec Platinum tier partner, is in good standing, and holds the following Symantec Competency membership/s, recognizing their demonstrated proficiency in the below solution and delivery areas, and as published on the Partner Locator: Archiving -Expert Data Security -Expert Dynamic Storage and Continuity -Principal eDiscovery -Principal Endpoint Management -Principal Endpoint Security -Expert Enterprise Backup and Recovery -Expert Gateway Security -Expert Mid-Market Backup and Recovery -Expert Mobility -Expert Security Monitoring and Management-Expert Insight Direct USA has rights to advertise its status as a partner under the SPP, provided that any such rights and obligations are carried out in accordance with, including but not limited to, the SPP Agreement entered into between Symantec Corporation and Insight Direct USA and any additional, applicable policies or guidelines contained on the Symantec PartnerNet Portal. Confirmation is as of today's date, 9/10/2015. Thank you, John Emard Sr. Director, Global Channel Operations Symantec Corporation we bsense® USl!NTtAL IN~Olll'IATION PAOTICTION,. Date: 16h April 20 15 To Whom It May Concern Tender No.: Subject: Websense Authorised Partner Websense International Technology Um1led 3rd Floo,. Minerva House Slmmooscourt Road Ballsbnelge DUlllln 4 Ireland Tet +353 (1)536 0000 www wellSense com This letter will serve to confirm that Insight Direct, Inc is currently a Websense International Technology Ltd ("Websense") reseller in United States with Platinum DMR level of partnership and such may resell our products. and subject to achieved certification and applicable training may install and provide training and maintenance for our products . We authorize Insight Direct, Inc. to quote for our products in the above-mentioned tender on our behalf in accordance with Websensets standard International Reseller Terms and Cond itions available at www.websense.com/legal. Our full support is extended to Insight Direct, Inc. to resell, install and provide training and maintenance for our products to End Users in accordance with our current standard Subscription Agreement available at www.websense.com/leqal Sincerely, Lisa Bums Websense International Technology Limited Private hm1ted liabilijy company registered in Ireland RegtSlered Office Arthur Cox Buadmg, Eaitsfort Terrace . Dublin 2. Ireland Registered No 489564 DirectOfS Ltsa Bums. Manene Connolly, Dedan J ons1ane Michael A. Newman (USJ. Gerard Cleary Vendors i A ! B ! C ! 0 ! E ! F I G j H I VENDOR BOUTIQUES HP Microsoft A AAXA-PROJECTORS 11 5) ABSOLUTE LICENSE (520) ACECAO (32) ACER ACCESSORY (3) ACER AMERICA • OPTIONS (119) ACER• CHROME PRODUCTS (29) ACRONIS • CONSUMER (6) ACRONIS • VIRTUAL (178) ACTELIS NETWORK INC (1) ACTIVEPDF (56) AOAPTEC • RAID (47) ADESSO (169) ADOBE CLP COMM ENTERPRISE USC (566) ADOBE TLP (OPEN) (1) ADTRAN • NETVANTA IPT (71 • ADTRAN ACCESSORIES F (116) ADTRAN GENERAL HARDWARE A. ACN (419) ADTRAN PROCLOUD (150) ADVENTURE LABS (7) AIC (23) ALLIED· NET.COVER (174) AMAZON KINDLE ( 1) AMC OPTICS (437) AMERICAN BATTERY (32) AMPLIVOX SOUND SYSTEMS (135) ANTEC (145) AOC (39) APC • IMSOURCING (11) APG • CONTAINER/SP (13) APPLE · EOL SYSTEMS (5) APPLE CTO SYSTEMS • STOCK (20) APPLE MINI IPADS (43) APPLE WIRELESS ACCESSORIES (83) APPSENSE • TRAINING (8) ARCSERVE (2528) ARISTA NETWORKS HARDWARE (121) ARKON (39) ARRAY NETWORKS (286) ARUBA • CENTRAL (3) J I K I L I M I N I O I P I O I R I s I T I u I v I w I x I Y I 2 1#1 Intel V7 ABBYY USA SOFTWARE HOUSE INC (72) ABSOLUTE SOFTWARE CORP (LA) (10) ACER • SERVERS (14) ACER AMERICA • DESKTOPS (92) ACER AMERICA • PROJECTORS (25) ACER· THIN CLIENTS (6) ACRONIS • PHYSICAL (604) ACRONIS CLOUD (71 ) ACTIONTEC (45) ACTON (4) ADDON (8724) ADOBE (26) ADOBE CLP COMMERICAL {2351) ADOBE VIP COMMERCIAL LICS (2428) ADTRAN • NETVANTA UC (88) ADTRAN ACES E (760) ADTRAN GENERAL HARDWARE REFURB (27) ADTRAN REFURB OTHER (21) AEROHIVE (756) ALERATEC (50) ALLIED TELESIS BOX (551) AMBIR TECHNOLOGY (33) AMO (159) AMERICAN POWER (LAI (6) AMSTRON (13) ANONABOX (4) ANTHRO (425) AOPEN • SOLUTIONS (126) APC LA SP (7) APP-ACCESSORY CORP RUNTASTIC (15) APPLE • S YSTEMS (28) APPLE IPAOS (55) APPLE OPTIONS {51) APPLECARE WARRANTY (13) APPROVED MEMORY CORP. (520) APRICORN MASS STORAGE (63) ARCSERVE • APPLIANCES (1381 ARISTA NETWORKS STOCKING (12) ARMORACTIVE (1) ARRIS SOLUTIONS (2) ARUBA· INSTANT (85) Lenovo ABBYY USA SOFTWARE HOUSE INC · LIC {2) ACCELL (244) ACCESS HARDWARE SUPPLY (647) ACER · TABLETS (41) ACER AMERICA · DISPLAYS (87) ACER AMERICA • NOTEBOOKS (113) ACER WARRANTIES & SERVICES (64) ACRONIS • ACCESS (130) ACRONIS • RENEWALS (261) ACTI BY SWIFTPAGE (49) ACTIVATIONDESK (130) AOAPTEC • EMERGING PRODUCTS & ACC (13) ADDONICS (210) ADOBE ACADEMIC TLP ( 18) ADOBE COMMERCIAL TLP (255) ADOBE GOVT TLP (321 ADONIT ~12) AOTRAN • BLUESOCKET (200) AOTRAN -PHONES (24) AOTRAN CABLES G (36) ADTRAN MV (55) ADTRAN NETVANTA INTERNETWORKING BK (219) AOVANING (65) AEROHIVE NETWORKS INC DELI.-(394) ALEVA NATURALS (21) ALURATEK INC (101) AMC (3259) AMER.COM (43) AMPED WIRELESS (91) AMZER (336) ANOVA CULINARY (1) ANYWHERE CART (5) APANI NETWORKS (16) APG (245) APPDYNAMICS INC (377) APPLE • APPLECARE SERVICES (1) APPLE CTO SYSTEMS (1) APPL~ IPOOS AND APPLE TV (31) APPLE WATCH (58) APPOSITE (85) APPSENSE • LICENSING (370) APPSENSE • SERVICES (31) AQUA TIC SAFETY CONCEPTS (1) ARCSERVE • MSP (60) ARISTA NETWORKS SUPPORT (1) Sack lo Top Ba<k lo Top ARMORACTIVE DIRECTSHIP (44) ARUBA • CARE (8438) ARUBA • LI CENSING/SOFTWARE (352) ARUBA· NON INSTANT (323) ARUBA • RENEWALS (225) ASANTE (4) ASTRO GAMING (2) ASUS • CHROMEBOOK (10) ASUS • CHROMEBOX (2) ASUS • COMPONENTS (80) ASUS • DISPLAY (73) ASUS • GAMING NOTEBOOK (6) ASUS -MOTHERBOARDS (198) ASUS -NOTEBOOK ASUS • NOTEBOOKS (57) ACCESSORIES (63) ASUS -SYSTEMS (105) ASUS -TABLETS (71) ASUS • VGA ATI (16) ASUS -VGA NVIDIA (35) ASUSTOR (9) AT&T (57) ATDEC (129) ATEN TECHNOLOGIES (481) ATLANTIC-PERSONAL & ATLANTIS COMPUTING (350) PORTABLE (69) ATO (5) ATTACHMATE (2) ATTACHMATE • GSA (21) ATTACHMATE • VPA (992) ATTO TECHNOLOGY (106) AUDIO TECHNICA -PRO SOUND AUDIO VIDEO FURNITURE (256) (150) AUDIOVOX·SATELLITE RADIO (3) AUGUST HOME (4) AUTODESK E•TAIL VIRTUAL (2) AUTODESK RETAIL BOX (6) AUTODESK RETAIL VIRTUAL AUTODESK VAR COMMERCIAL AUTODESK VCP COMMERCIAL (187) (1) ACE (680) AUTODESK VCP COMMERCIAL AUTODESK VCP GOVERNMENT AUTOMATIC LABS (2) NON ACE (15) (85) AUTOTASK (1) AVAYA· IMSOURCING (13) AVER INFORMATION (73) AVERMEDIA (34) AVG • CLOUD CARE (16) AVG BOX (11) AVG GOV (1513) AVG LICENSE (1711) AVG OEM (3) AVG TECHNOLOGIES CANADA (14) AVG-ED (2904) AVOCENT • CYCLADES (87) AVOCENT -PROAV (84) AVOCENT • PROAV AVOCENT • SECURE PRODUCTS AVOCENT AND CYCLADES MAINTENANCE (26) (91) SERVICES (217) AVOCENT DIGITAL PRODUCTS AVOCENT HUNTSVILLE CORP. AVOCENT SOFTWARE & (109) (125) MAINTENANCE (256) AVOGY (2) AVTEO (100) AVUE (35) AXIOM (3517) AXIS COMMUNICATION INC (679) AXIS ELICENSING (208) AXTON TECHNOLOGIES (67) AZOEN•PRO SOUND (11) AZEN □ GROUP CORP (21) B Back 10 Top B♦B SMARTWORX (IMC BABY (21) BARCO (590) NETWORKS) (698) BATTERY TECHNOLOGY (901) BEATS BY DRE • APPLE (67) BELKIN (288) BELKIN· CABLES (1234) BELKIN • KVM (67) .BELKIN • WEMO (4) BELKIN MOBILE (241) BELKIN-LINKSYS REFURB (8) BELLO· HOME AV (11) BELLO • HOME THEATER BEM WIRELESS (1) FURNITURE (1) BENO (202) BENO PROAV (3) BIC•HOME AUDIONIDEO (24) BIRKSUN (9) BITDEFENDER (706) BIXOLON (262) BIXOLON AMERICA (2) BLACK BOX CARTS (176) BLACK BOX CORPORATION BLACKBERRY (41) (2995) BLACKBERRY 12 VAS (96) BLACKBERRY ACCESSORIES BLACKBERRY GOVERNMENT BLACKBERRY GOVT 12 VAS (96) (13) SALES (32) BLISSLIGHTS (7) BLITZCAST NETWORK INC (3) BLU-BRIGHTPOINT (4) BLUEANT WIRELESS (12) BLUEBIRD • PIDION LA (2) BMC · FOOTPRINTS (282) BMC SOFTWARE (1) BMC-NUMARA LICENSING (12) BODYGUARDZ (7) BOSCH SECURITY AL (44) BOSCH SECURITY AUDIO (131) BOSCH SECURITY VIDEO (1072) BOSE· HOME AV (1) BOSE MOBILE -EW2 (2) BOSS AUDIO-CAR AUDIONIDEO BOYTONE (15) (279) BRACKETRON (61) BRAIN CENTER AMERICA (2) BRAINBOXES (153) BRANDED LOGISTICS (1) BRAWN CONSUL TING (9) BRETFORD MANUFACTURING BRICKCOM (242) (217) BRIGHT COMPUTING (160) BRIGHTPOINT NA (2) BRIGHTSIGN (32) BROTHER INTERNATIONAL (97 ) BROTHER INTL (PRINTERS) BROTHER INTL (SUPPLIES) (439) BROTHER MOBILE -MEDIA (51 ) (124) BROTHER MOBILE SOLUTIONS BROTHER MOBILE SOLUTIONS • (7) MEDIA (21) BROTHER MOBILE SOLUTIONS· BROTHER MOBILE SOLUTIONS BROTHER MPRINT HARDWARE TD2000 (23) HEALTHCARE (5) (3) BROTHER PJ6 HARDWARE (57) BROTHER RJ4 HARDWARE ( 17) BROTHER WARRANTY AND PRINTER MOUNTS (9) BRUNTON (1) BUFFALO AMERICAS • BUFFALO AMERICAS -OAS (44) CONSUMER NAS (21) BUFFALO AMERICAS · NETWORKING (40) BUFFALO AMERICAS INC (142) BUSLINK MEDIA (187) .c Back 10 Top C2G (1871) C2G • AUDIO UNLIMITED (1) C2G • AV LINE (496) C2G • BULK (60) C2G • DIGITAL SIGNAGE (82) C2G • KVM & NETWORKING (1353) C2G CUSTOM (107) C2G TRANSCEIVERS (99) CA • CLOUD (249) CA· ERWIN (1143} CA • NIMSOFT MONITOR (8) CAO AUDIO (44) • CALERO SOFTWARE (177) CALRAO (267) CANARY COMMUNICATIONS (22) CANON (34) CANON • ACCESSORIES (40) CANON COMPUTER (SUPPLIES) (110) CANON COMPUTER SYS. INC. CANON LASER • CONSUMABLES CANON USA · PRINTERS (1) (70) (95) CANON USA· SCANNERS (74) CANON WARRANTIES (112) CANON-PHOTO VIDEO (77) CAPSA • RUBBERMAID HEALTHCARE (72) CASE LOGIC-PERSONAL & CASEDGE INTL (3) CASIO ECR-COMPUTER (10) PORTABLE (269) CASIO-COMPUTER (50) CASIO-TELEVISIONS & PROJECTORS (3) CBT SUPPLY (10) CCX CORPORATION (36) CENOIRE (13) CHAMBERLAIN (70) CHANNEL SOURCES (205) CHANNEL SOURCES • BUSINESS LOGIC CO (2) CHECK POINT SOFTWARE (118) CHECK POINT-CAT SS (288) CHECK POINT-SMALL APPLIANCE (82) CHECKPOINT (37) CHELSIO COMMUNICATIONS CHERRY (119) (28) CHERRY GOVERNMENT (12) CHERRY HEALTHCARE (24) CHIEF (5513) CHIP PC (45) CHIP PC DIRECTSHIP (73) CISCO HW TANOBERG VIDEO CISCO HW VIDEO (184) (205) CISCO • ASR9K (32) CISCO • AT&T MSIP (8) CISCO • CCW LEARNING CISCO • CCW MUL Tl YEAR CREDITS (7) (14904) CISCO • CDW ONLY MUL TIYEAR CISCO • CISCO CCW SERVICES CISCO • EDELIVERY (974) SMARTNET (86) (21325) CISCO • EDELIVERY BORDERLESS NTWRKS (1601) CISCO· EOELIVERY DATA CISCO· FUSIONSTORM (4) CISCO • HW APP NETWRK CENTER (160) SERVICES (64) CISCO • HW CABLES ANO CISCO• HW DATA CENTER CISCO • HW DIRECT SHIP (117) TRANSCEIVERS (609) SWITCHING (83) CISCO . HW EMC (1) CISCO • HW EMC EDI (8) CISCO • HW GATEWAYS ANO CISCO· HW GOT (10) ACCESS SVRS (12) CISCO • HW GOT BUNDLES (2) • CISCO • HW HIGH END CISCO -HW NETWORK CISCO • HW NEXUS (808) ROUTERS (366) MGMT/IOS (81) CISCO • HW OPTICAL NETWORKING (247) CISCO • HW PHYSICAL SEC CISCO • HW RELICENSING (5) CISCO • HW ROUTERS • HR (29) (SYPIXX) (163) CISCO • HW ROUTERS UM CISCO· HW SECURITY (1392) (1519) CISCO • HW SERVICE EXCHANGE (7) CISCO· HW STORAGE (141) CISCO -HW SWITCHES CHS CISCO • HW SWITCHES OT (749) (590) CISCO· HW TAA (60) CISCO· HW UNIFIED COMM CISCO • HW UNIFIED COMM CISCO • HW VIDEO CONTENT (2036) RESTRICTED (134) DELIVERY (49) CISCO • HW VOICE REFURB CISCO · HW WIRELESS (661) CISCO • HW WIRELESS REFURB (1632) (51) CISCO· JMSOURCING (101) CISCO • IMSOURCING OS (464) CISCO • INTERNATIONAL SMARTNET (25) CISCO • IRONPORT SERVICE CISCO • IRONPORT CISCO • IRONPORT TAKEOVER (29) SUBSCRIPTION (1557) (34) CISCO • MERAKI (319) CISCO· PROAV (10) CISCO • SMALL BUSINESS PRO (10) CISCO· SMART CARE (16) CISCO • SOURCEFIRE (702) CISCO· SV ISV1 (182) CISCO· SV • SMART CARE (91) CISCO • SV • SMART CARE CISCO • SV DIRECT SHIP (9993) TAKE OVER (107) CISCO • SV EMC SERVICES (7) CISCO • SV PACKAGE CISCO • SV PROMO (673) CISCO • SV SMS•3 (230) SERVICES (230) CISCO• TAKEOVER CISCO· TAKEOVER SMS ENTERPRISE SKUS (17220) DOLLAR BASED (340) CISCO· UCS (1431) CISCO • UCS BTO (106) CISCO • UNIFIED COMM OS (8) CISCO CCW SERVICES (8) CISCO DIGITAL MEDIA (72) CISCO HW-ENERGYWISE (57) CISCO SERVICES • CPS (52) CISCO SMALL BUSINESS 2 (152) CISCO SMALL BUSINESS 3 143) CISCO SMARTNET PSS SHARED CISCO SVCS TANDBERG (55) CISCO WEBEX SAAS (2) SUPPORT (39) CISCO· EMC CON SE~VICES (4) CISCO· INGRAM CPO OS (150) CISCO-HP (207) CISCO-HP INTL (158) CISCO-SCANSAFE CCW (145 ) CISCO-SCANSAFE RENEWAL (2) CITRIX • ACCESS GATEWAY CITRIX • CALC (15) (5472) CITRIX -CLOUOSTACK {141 CITRIX • CSP (192) CITRIX • ESSENTIALS CITRIX • KAVIZA (129) XENSERVER (329) CITRIX • MISC (1007) CITRIX • NETSCALER (61165) CITRIX • TRAINING (106) CITRIX • WORKSPACE SUITE (802) CITRIX • XENAPP CITRIX • XENMOBILE (77) CITRIX COURSEWARE BOOKS FUNDAMENTALS (191 (8) CITRIX SAAS (708) CITRIX WANSCALER (5433) CITRIX XENAPP (410) CITRIX XENOESKTOP (1214) CLARITY-TELECOM (46) CLEARONE (193) CLOUD PHYSICS (34) CLOUDBLUE ITAO SVCE (1) CMS PRODUCTS (44) COBRA (50) COCOON INNOVATIONS (55) COGNITIVE (46) COGNITIVE· MEDIA AND COLEMAN-OUTDOOR (24) COM TRADE LIC SUPPORT (244) ACCESSORIES {81) COMNET (647) COMOOO SECURITY SOLUTIONS (1) COMOOO SECURITY COMPREHENSIVE CABLE {1011) COMPULOCKS (265) SOLUTIONS OS (13) COMPUTER SECURITY COMQUIP COMMUNICATIONS PRODUCT (36) (36) COMTRADE 3·YEAR SUPPORT COMTRAOE USA (92) COMTRENO (24) (65) COMTROL CORP. (1631 CONAIR HOSPITALITY {19) CONAIR•B STOCK (69) CONAIR-CUISINART (24) CONAIR,PERSONAL CARE (141) CONAIR-TRAVEL SMART (70) CONAIR•WARING PRO (5) CONDUSIV TECHNOLOGIES (282) CONDUSIV TECHNOLOGIES CONFIG 1 (3) CONFIG 6 (196) LICENSING (270) CON FIG KIT (1) CONNECTPRO (45) CONNECTWISE (4) CONTEX • SPARE PARTS (3) CONTEX AJS (14) CONVERGENCE (22) COOLER MASTER USA (118) COREL (61) COREL • ACADEMIC PRODUCT COREL • GOVT (106) COREL LICENSING ACADEMIC (10) (251) COREL LICENSING CORSAIR VALUE SELECT (5781 CORSAIR XMS (63) COMMERCIAL (786) CORTADO (28) CP TECHNOLOGIES (1540) CRADLEPOINT (44) CRADLEPOINT • ARC (80) CRADLEPOINT • WARRANTIES (78) CRU (668) CTL CORP (22) CTL DIRECT SHIP (24) CTT (LA) (1) CURTIS INTL. (11) CYBER ACOUSTICS (109) CYBER POWER SYSTEMS OS CYBERDATA (86) CYBERLINK DIRECT SHIP (40) (11) CYBERLINK USA (CSDC) (17) CYBERNET (394) CYBERPOWER SYSTEMS USA CYGNETT {86) (412) D Back lo Top O-LINK BUSINESS PRODUCTS D•LINK SERVICE & D•LINK SYSTEMS INC (149) SOLUTIONS (320) MAINTENANCE (178) DA-LITE (1091) DANE ELEC•MEMORY/BLANK DANNY P (4) OASCOM (61) MEDIA (35) DATA LOCKER (30) OATACOMM-CUSTOM INSTALL (39) DATACORE (247) OATACORE SERVICES (15) DATAGRAVITY INC {16) DATALOGIC (2) OATALOGIC ADC· CLASS 1 OATALOGIC AOC· CLASS 10 {104) (45) DATALOGIC ADC· CLASS 12 DATALOGIC AOC · CLASS 2 (45) OATALOGIC ADC· CLASS 4 (8) (336) DATALOGIC AOC · CLASS 5 (54) DATALOGIC ADC • CLASS 6 (10) OATALOGIC ADC • CLASS 7 (28) DATALOGIC AOC · CLASS 8 (23) OATALOGIC AOC· CLASS 9 (77) DATALOGIC ADC • INACTIVE (33) OATALOGIC AOC . NOCP (340) DATALOGIC ADC ·CLASS 11 (28) DATAMATION (9) DATAMAX • E CLASS PRINTERS OATAMAX • LA E·CLASS (1) (75) OATAMAX ·LAI-CLASS (1) DATAMAX • M/J/HIWIMP CLASS OATAMAX • S·CLASS (14) OATAMAX LA· TPPP (1) (357) OATAMAX MEDIA {53) DATAMAX•EXT REWINDERS AND MCL SW (4) DATAMAX-LA SUPPLIES (1) DATAMAX•LA WARRANTY (1) OATAMAX-PORTABLE PRINT AND ACCESS (169) OATAMAX·SPARE PARTS ANO OATARAM (635) DATASTOR (10559) SERVICES (160) DBL (2) DECODED (2) DELL • AVOCENT (7) DELL • AVOCENT WARRANTY (8) DELL • FEDERAL (72) DELL • IMSOURCING (284) DELL -IMSOURCING OS (1214) DELL· INGRAM CPO OS (1121 DELL CHROMEBOOKS (8) DELL CHROMEBOX (1) DELL COMPELLENT (58) DELL CTO (30) DELL ESG CTO (16) DELL FEDERAL (12) DELL KACE (4) DELL LATITUDE {387) DELL MONITORS (61) DELL OPTIPLEX (391) DELL PERIPHERALS (272) DELL PRECISION (259) DELL PRINTER ACCESSORIES DELL PRINTERS (43) DELL PROJECTORS (29) (317) DELL SERVERS (466) DELL SOFTWARE (876) DELL SOFTWARE • RENEWAL DELL TABLETS (22) DELL THIN CLIENT HARDWARE (969) (35) DELL VOSTRO (49) DELL WARRANTIES (313) DELL· NETWORKING (164) DELL· SOFTWARE CTO (17) DELL· STORAGE (25) OIALOGIC (US) INC (1146) DIALOGIC (US) INCBOX (276) OIALOGIC • BUNDLED PRODUCT DIAMOND MULTIMEDIA (17) 12) OIGI INTERNATIONAL (259) DIGITAL INN•AV CARE & MEDIA DISTINOW (540) OISTINOW. SVA (64) STORAGE (4) DOCKETPORT.COM (27) 000 TECH (1) OOTWORKZ (44) DOUBLE ROBOTICS (3) DOUBLESIGHT DISPLAYS (56) OOUBLESIGHT DISPLAYS OPI/GPX-PERSONAL & DRAPER (243) • DJRECTSHIP (6) PORTABLE (53) DRAPER· OS (444) OREAMBABY (26) DROBO {106) DUVOICE (36) OYMO (237) DYMD CORPORATION (64) DYNASCAN (11) E Baek 10 Top E-NABLER (17) EATON (3329) EATON • DIRECT SHIP (1032) ECHOSTAR • SLING MEDIA (1) ECO STYLE (26) ECOMASTER TECHNOLOGY (90) EDGE TECH (162) EDGE TECH CORPORATION EECOLOR (1) (1226) EIZO INC (94) EIZO INC. (8) EIZO PHYSICAL SECURITY (5) ELECTRIC-SPIN (2) ELEMENT CASE (71) ELEXA • IBLINKS (6) ELEXA • LEVELMOUNT (42) ELGATO SYSTEMS (14) ELITE SCREENS (378) ELITE SCREENS DIRECTSHIP (597) ELLI AND NOOLI (4) ELO (95) ELO • ALL-IN-ONE ELITE (89) ELO • ALL-IN-ONE SYSTEMS (49) ELO • PRO AV (36) ELO -PRO AV ELITE (1) ELO • TOUCHSCREENS (76) ELO TOUCHSCREENS (LA) (1) ELO WARRANTIES & SERVICES (14) ELO-ACCESSORIES (166) ELUNEVISION (53) ELUNEVISION OS (33) EMBARCADERO LICENSING EMBARCADERO LICENSING EMC • INGRAM CPO 05 (109) (793) ACADEMIC (67) ENABLE • IT (20) ENERGIZER (2) ENERGIZER-BATTERIES (146) ENET (642) ENET • COPPER CABLES (287) ENET -DIRECT ATTACH CABLES ENET • FIBER CABLES (255) (96) ENET -MEDIA CONVERTORS (1) ENET • MEMORY (402) ENET • TRANSCEIVERS (1421) ENGENIUS (145) ENGENIUS TECH VAR (16) ENMOTUS INC (20) ENSCONCE DATA TECHNOLOGY -DIRECT SHI (1) EP MEMORY (189) EPADLINK (8) EPIPHAN SYSTEMS (58) EPSON (22) EPSON (SS•MET) (508) EPSON • ACCESSORIES (555) EPSON • DOT MA TRIX (9) EPSON • EXTENDED SERVICE EPSON· INK JETS (31) • EPSON -PHOTO PRINTERS (1) PLAN (36) EPSON -PHOTO IMAGING (36) EPSON -PROJECTOR ACC & EPSON -PROJECTORS (63) HOME ENT (142) EPSON PRO AV (54) EQUINOX PAYMENTS (30) EREPLACEMENT (269) ERGOGUYS (370) ERGOTECH (190) ERGOTRON (244) ERGOTRON HEALTHCARE (218) ERGOTRON SERVICES (48) ESET • OESLOCK (936) ESET • INITIAL (3973) ESET. RENEWALS (1141) ESET -SUPPORT (29) ESHIELOS • ISHIELDS (18) ETYMOTIC RESEARCH (17) EVGA (164) EVGA • LATIN AMERICA (5) EVOLIS (17) EVUTEC (69) EXACO ILLUSTRA (1) EXACO TECHNOLOGIES (1) EXCEPTIONAL 30 INC (9) EXTRAHOP NETWORKS (219) EYE-Fl -MEMORY (1) EZ DUPE-COMPUTER (40) EZNEX INC (1) F Back 10 Top FS • BIG (215) FS • EVAL (1) F!I RENEWALS (392) FABRIQUE (47) FELLOWES (417) F IBERLINK (68) FILEMAKER (13) FILEMAKER INC. ACADEMIC (5) flLEMAKER INC. ED VLA (278) FILEMAKER INC, VLA {268) FIN ROBOTICS (6) FIREEYE • CONSUL TING/SERVICES (9) FIREEYE • HARDWARE (267) FIREEYE -MANDIANT (374) FIREEYE • RENEWALS (4226) FIREEYE • SUB&SUPPORT FITBUG (1) FLUIDMESH (80) (6594) FLUKE NETWORKS (720) FLUKE NETWORKS • AIRMAGNET (1B2) FLUKE NETWORKS CORE (311) FLUKE NETWORKS CORE FLUKE NETWORKS HW• SERVICES (269) RSERVICES {23) FLUKE NETWORKS VISUAL (694) FLUKE NETWORKS VISUAL • FORESCOUT TECHNOLOGIES SERVICES (300) (1B) FORTINET (82) FORTINET • UCC (19) FORTINET ACCESSORIES (37) FORTINET BUNDLE RENEWAL & FORTINET FEDERAL FORTINET FEDERAL MID & HIGH SERVICES (2757) FORTIGUARD SERVICE (7) ENO APP (35) FORTINET FEDERAL RENEWAL FORTINET FEDERAL SME FORTINET MIO & HIGH END & SERVICES 1151) PRODUCTS (39) APPLIANCES (560 ) FORTINET NFR (5) FORTINET SME PRODUCTS FORTINET TRAINING & PRO (455) SERVICES (15) FORTINET UCC SERVICES (33) FOXIT SOFTWARE (29) FRAMEWORKS SYSTEMS ENGINEERING (10) FRONTIER SECURE (16) FUJIFILM· DIGITAL (45) FUJIFILM • FILM (69) FUJITSU COMPUTER FUJITSU CONSUMABLES (112) FUJITSU IMAGING (SCANNERS) PROOUCTS {2147) (43) FUJITSU SOFTWARE (24) -G Baell lo Top GAMEVICE (3) GEAR HEAD-COMPUTER (214) GEFEN (310) GEIST (1455) GENETEC LICENSING (31) GENETEC NETWORK SECURITY (2) GENEVA (7) GENOVATION (9) GETWIRELESS (14) GIANT INTERNATIONAL {32) GIGABYTE (217) GIZMAC ACCESSORIES (28) GLOBAL MARKETING PARTNERS GLOBAL MARKETING PARTNERS GLOBALSCAPE INC (2004) (605) • IMCE (52) GN NETCOM (333) GN NETCOM MOBILE (46) GODIRECT (90) GOOGLE CHROME FOR EDU (2) GOOGLE CHROME FOR WORK GOOGLE CHROMEBOX FOR GORILLAOIGITAL (20) (25) MEETINGS (25) GOSCAN (8) GRAF & LANTZ CASES (24) GRANOTEC USA (22) GREEN ONIONS SUPPLY (227) GREENAIR (6) GUILLEMOT-VIDEO GAME (62) GUMDROP CASES (38) GUMDROP CASES • DS (153) GUNNAR OPTIKS (38) H Back 10 Top HAMIL TON BEACH • SMALL HAUCK (11) HAUPPAUGE (25) APPLIANCES (1) HAVIS (16) HAWKING (51) HEAL TH SECURITY SOLUTIONS HECKLER DESIGN (1) HELVETICA BRANO AMERICA. (12) SWIZA (2) HEWLETT PACKARD • HEXIS CYBER SOLUTIONS (39) HGST • ACTIVE ARCHIVE (2) WORKSTATION OPTNS (1) HGST • BRANDED (23) HGST • EMBEDDED (58) HGST • ENTERPRISE {213) HGST • FULFILLMENT (3) HGST • IMSOURCING (40) HGST • IMSOURCING OS (53) HGST • MOBILE (30) HGST -SERVER (46) HGST -SINGLE (197) HGST • SSO (629) HGST -VIRIDENT (150) HGST ELASTIC STORAGE (25) HID GLOBAL • FARGO HIGHPOINT TECHNOLOGIES (72) ELECTRONICS (5556) HIPERWALL {4) HITACHI PROJECTORS (111) HITACHI F>ROJECTORS F>ROAV HONEYWELL LATIN AMERICA (1) (51) HONEYWELL MOBILITY (416) HONEYWELL PRINTERS (6) HONEYWELL SCANNING (491) HONEYWELL SERVICES (770) HONEYWELL SOFTWARE (15) HONEYWELL SOTI (44) HONEYWELL SUF>PLY CHAIN PRODUCTS (695) HOSA-PRO SOUND (247) HP -IMSOURCING (499) HP INC LA • CAREPACKS PSG (3) HP INC LA • DC POS (2) HP INC LA • PSG COMM HP INC. -CHROMEBOOKS (35) NOTEBOOKS (1) HP INC. -CONSUMER ENTRY (13) HF> INC. • CONSUMER MONITOR HP INC. • CONSUMER HP INC. • CTO {2163) (8) PRODUCTS (28) HP INC. • DESK JETS {30) HP INC. • DIGITAL SIGNAGE (42) HP INC .• DIRECT CONNECT {1) HP INC. • INK SAP (651) HP INC, •· INTL (SAP) (1) HP INC. • IPG CAREPACKS HP INC. • IPG MFP (72) (1266) HP INC, • LASER ACCESSORIES (190) HP INC. • LASER JET TONERS HP INC .• LASER JETS {114) HP INC. • MEDIA SAP (7) (389) HP INC. -NSB COMPLEX HP INC. • NSB DESKTOPS (969) SPECIAL (856) HP INC. -NSB DISPLAYS (64) HP INC. • NSB MOBILE WKS HP INC. -NSB NOTEBOOKS HP INC. • NSB OPTIONS (607) (224) (1238) HP INC. -NSB THINCLIENTS (118) HP INC. -NSB WORKSTATIONS HP INC. • OFFICEJET PRO/ENT X HP INC.· PLOTTERS (104) (358) (25) HP INC. -PCS -AMO (1) HP INC, • POS -OEM (6) HP INC. • POS -SMART BUY HP INC. • POS-CTO BDL (59) PERI (46) HP INC. • POS· NON SMARTBUY (31) HP INC. • POS· SMARTBUY {42) HP INC .• POS-SVS WRNTY (5) HP INC .• PPS LICENSING (46) HP INC, • PROBOOK B (1 > HP INC, • PSG CAREPACKS HP INC. • SB DESKTOP (722) DISPLAYS (73) HP INC. • SB DESKTOP HP INC. • SB DESKTOPS (260) HP INC, • SB MOBILE WKS (53) OPTIONS (67) HP INC .• SB MOBILITY (75) HP INC. • SB NOTEBOOK OPTIONS (123) HP INC. • SB NOTEBOOKS (437) HP INC. • SB THINCLIENTS !65) HP INC.· SB WORKSTATION DISPLAYS (22) HP INC. • SCANNERS (37) HP INC.· SB WORKSTATION OPTIONS (84) HP-IMSOURCING DS (1654) HPE • ARUBA (4) HPE • BLADE SERVERS (36) HPE • ESOFTWARE (5061 HPE • NETWORKING OTHER (109) HPE • SWITCHING (760} HPE • VISTA (55) HPE LA • CAREPACKS ISS PR (31) HPE LA • CAREPACKS STORAGE CAC (581 1/0 MAGIC CORP (65) IBM • CTO AND CUSTOM SKUS (1 I IBM • POWER SYSTEM (27) IBM • SERVICEELITE CONTRACTS (449) IBM LABOR CONTRACTS (24) IBM PCOPS (3) -IBM SOFTWARE • SAAS PARTIAL -BILLING (3) IDEAL IND-CUSTOM INSTALL (66) IM ENGRAVING (2) IMAGE MECHANICS (2) IMATION IRONKEY (170) IMSOURCING (1811 IMSOURCING • SAMSUNG (25) INFOCUS (345) INFORMA SOFTWARE (2) INFRASCALE INC DIRECT SHIP {145) INGRAM CPO DELL (129) INGRAM CPO LENOVO (11) INGRAM CPO CISCO (140) INGRAM CPO SYSTEMS (108) INGRAM MICRO SERVICES. LLC (1) INGRAM MICRO TRAINING • MICROSOFT (27) INGRAM MICRO TRAINING HP (95) INTEL (79) INTEL • IMSOURCING OS (466) INTEL • SERVER CPU (76) INTEL • SSO (124) HP INC. • SB WORKSTATIONS (126) HP-INGRAM CPO DS (270) HPE • BCS (18) HPE • BUSINESS CLASS STORAGE (680) HPE • IP TELEPHONY (23) HPE • PROLIANT SERVERS (81) HPE • SERVER SMART BUY (147) HPE • TIPPINGPOINT (10) HPE • WLAN (79) HPE LA· CAREPACKS NETWORKING CAC (244) HPE LA • CAREPACKS STORAGE PR (33) 131NTERNATIONAL (187) IBM· ENTERPRISE STORAGE (1) IBM • INGRAM CPO DS (16) IBM · PURE SYSTEMS SERVICES (24) IBM EDGE (3) IBM GARS-CLOUD BLUE (4) IBM LABOR PSS (1) IBM PURE FLEX SYSTEMS CTO & CUSTOM (131 IBM SOFTWARE LEV (2) IBM-ENTRY LEVEL STORAGE (126) IDEAUSA (82) IM CHOICE ADVANTAGE • GOVED (2) IM LINK US (4) JMATION CORPORATION· COMMERCIAL {11) MCE SERVICES (10) IMSOURCING • OS (2857) IMVl0(9) INFOCUS PROAV 110) INFORMA SOFTWARE DIRECT SHIP (22) INGENICO (92) INGRAM CPO HP (273) INGRAM CPO POLYCOM (24) INGRAM CPO OPTIONS (30) INGRAM MICRO CONTENT CREATION SERVI (1) INGRAM MICRO TRAINING • CISCO (22) INGRAM MICRO TRAINING • OTHER (36) INNODESIGN INC. (13) INTEL. DESKTOP TRAY CPU (109) INTEL· MOTHERBOARDS (12) INTEL· SERVER CPU •TRAY (180) INTEL COMPUTE STICK (3) INTEL RAIO (61) HP INC. • SERVICES (SAP) (7) HP INC. • SMARTBUY PSG (5) HPE • ARCSIGHT {2) HPE • BLADE OPTIONS (229) HPE • CAREPACKS (9632) HPE • DAYONE CYCLICAL BILLING (1) HPE • MEDIA 7A (81) HPE • SERVER OPTIONS (1923) HPE • SERVICE RENEWALS (1) HPE • SERVICES CONTRACTS (3) HPE • TOP OF RACK (146) HPE LA • CAREPACKS ISS CAC (33) HPE LA • CAREPACKS NETWORKING PR (244) HYPERSIGN (43) IBM • BRANDED VMWARE (2) IBM • IMSOURCING (98) Back lo Top IBM· MIO RANGE STORAGE (41) IBM • see • COMPUTE (23) IBM · SERVICE ELITE PAYMENTS (28) IBM EDUCATION (3) IBM ISS (92) IBM MANAGED SECURITY SERVICES (132) IBM SOFTWARE • SAAS ENTRY (3) IBM SPSS ENTERPRISE (1) IBM-IMSOURCING DS (560) ID TECH (145) IGEL AMERICA SERVICES (77) IM CHOICE ADVANTAGE • TECH SUPPORT (2) IM MOBILITY TEST SUB 2 (2) IMATION CORPORATION · CONSUMER (4) IMPULSE POINT DIRECTSHIP (622) IMSOURCING • NSP (94) INCIPIO (438) INFOLOCK TECHNOLOGIES (36) INFORTRENO (610) INFRAGISTICS (312) INGRAM • CPO SYSTEMS OS (138) INGRAM CPO IBM (28) INGRAM CPO • OPTIONS DS (26) INGRAM CPO SEAGATE (15) INGRAM MICRO GLOBAL TRAINING (107) INGRAM MICRO TRAINING • JUNIPER (131 INGRAM MICRO TRAINING • VMWARE (62) INNOVATION FIRST/ RACK SOLUTIONS (374) INTEL • ESG (136) INTEL • IMSOURCING (53) INTEL • NETWORKING (97) INTEL • SPARES/ACCESSORIES (202) INTEL NETWORKING • QLOGIC/INFINIBAN (177) INTERMEC ACCESSORIES (248) INTEL NUC MOTHERBOARDS INTERMEC DESKTOP PRINTERS INTERMEC GSA (73) (35) (96) INTERMEC INDUSTRIAL PRINTERS (203) INTERMEC LA · MEDIA (1) INTERMEC MEDIA (350) INTERMEC MOBILE PRINTERS nos, INTERMEC MOBILITY (545) INTERMEC NETWORKING (2> INTERMEC PRODUCT LINKS (148) INTERMEC RFID (81) INTERMEC SCANNING (136) INTERMEC SERVICES (757) INTERMEC SOFTWARE (20) INTERMEDIA (12) INTERMEOIA PBX TAX (19) INTUIT (23) INTUIT ACADEMIC (9) IOGEAR (388) ION,PRO SOUND (48) IOSAFE (84) IOSAFE DIRECT SHIP (42) 1PCONFIGURE (5) IRIS (36} ISONAS (68) ISTARUSA (380) ITSENCLOSURES DIRECTSHIP IVIOEON GROUP (1) (46) IVINA (7) J -ll>Tcp JAEGA SOFTWARE (4) JARDEN (4) JATON (32) JAWBONE (19) JC TECHNOLOGIES (14) JELCO (110) JNL-BOUNTY HUNTER (16) JNL•NIGHT OWL OPTICS (7) JUNIPER -CONFIGURATIONS (868) JUNIPER -IMSOURCING OS (1) JUNIPER • TRAPEZE (411 JUNIPER 500/5000 (213) JUNIPER ACCESS CONTROL JUNIPER APAC SUPPORT (38) JUNIPER CONTENT SUBS AND (181 FUNK SBR (678) JUNIPER CTP (29) JUNIPER EMEA SUPPORT (3606) JUNIPER ENTERPRISE ROUTING (333) JUNIPER EX SERIES SWITCHING JUNIPER FIREWALL VPN (160) JUNIPER HIE SW. SRX, BRANCH (3861 SRX UC (302) JUNIPER IDP (54) JUNIPER NETWORKING (21) JUNIPER NEW SUPPORT (3354) JUNIPER PRO SERVICES (59) JUNIPER RENEWALS (1714) JUNIPER SECURE ACCESS LICENSING (362) JUNIPER SECURE ACCESS JUNIPER SPI (21) JUNIPER WLAN LICENSES (55) PRODUCT (8) JUNIPER WX HARDWARE {1) JUNIPER-lMSOURCING {9) JVC-CAMERAS (6) JVC•HEAOPHONES (123) -K Back IO Top KANGURU (135) KANGURU DIRECT SHIP (166) KASPERSKY • BOX (8) KASPERSKY • CONSUMER KASPERSKY • LIC/MAINT (5710) KASPERSKY • MSP (84) LICENSING (175) KASPERSKY • KAZAM (6) TRAINING/CONSUL TING ( 15) KB COVERS (48) KEF AMERICA-HOME AN (1) KEMP • OS (458) KEMP TECHNOLOGIES (27) KENSINGTON TECHNOLOGY • KENSINGTON TECHNOLOGY • KENSINGTON TECHNOLOGY • MOBILE (119) PROAV (161 SECURITY (105) KENSINGTON TECHNOLOGY KEYTRONIC (76) KID LIO {6) GROUP (213) KIDCO (22) KIDS (13) KINGSTON C,21 KINGSTON • VALUE RAM (433) KINGSTON DIGITAL MEDIA LA (2) KINGSTON MOBILE (67) KINGSTON PROPETARY (LA) (9) KINGSTON SSO (103) KINGSTON TECHNOLOGY OT & KINGSTON TECHNOLOGY KINGSTON TECHNOLOGY NOTEBOOKS (140) FLASH (227) SERVER (164) KINGSTON VALUE RAM (LAI (27) KINIVO (81 KLIPSCH (31 KODAK • EMA SERVICES (69) KODAK MA SERVICES (398) KODAK SCANNERS (214) KODAK SERVICES (114) KOFAX (213) KONFTE1. (36) KONICA MINOLTA· SUPPLIES KONICA MINOLTA PRINTING (19) KOSS-HEADPHONES (95) (141) KT&C {181) KURIO (2) L l!~tt 11> Tep LACIE (4) LACIE • PROFESSIONAL (12) LANCOPE INC (198) LANCOPE INC. • MAINT AND LANCOPE INC. -SRVC AND LANCOPE INC.• MAINT AND SUPPORT 3Y (144) TRAINING (20) SUPPORT (187) LANDESK • SHAVLIK PRODUCTS LANDESK GSA (DELL) (2) LANDESK SOFTWARE (1061) (20) LANTRONIX (132) LANTRONIX DEVICE NETWORKING (56) LANTRONIX SERVICES (101) LAVU, INC. (10) LEAP MOTION (3) LENOVO • DESKTOP OPTIONS LENOVO • DESKTOPS (95) LENOVO -INGRAM CPO OS (5) (156) LENOVO· MONITORS (34) LENOVO • PRO AV (7) LENOVO -THINKPADS (293> LENOVO • SERVER OPTIONS LENOVO • THINKPAD OPTIONS LENOVO · THINKSERVER (495) (318) CORPORATE (23) LENOVO • THINKSERVER TS LENOVO • X86 BLADES (26) LENOVO • XB6 BRANDED (197) VMWARE (692) LENOVO· X86 EXPRESS 1&2 LENOVO • X86 MS SOFTWARE LENOVO • X86 POST SOCKET (51) (39) WARRANTY SUPPORT (941 ) LENOVO • X86 PURE SYSTEMS LENOVO • X86 PURE SYSTEMS LENOVO . X86 REMOTE TECH (338) SERVICES (132) SUPPORT (74) LENOVO -X86 SERVER 1&2 LENOVO • X86 SERVER LENOVO • X86 SERVERS (111) SOCKET (198) OPTIONS (2616) LENOVO • X86 SERVICE ELITE PAYMENTS (9) LENOVO • X86 SERVICE PAQS LENOVO • X86 SERVICEELITE LENOVO . X86 SERVICES (1343) (13) CONTRACTS (120) LENOVO • X86 XSERIES STORAGE (290) LENOVO CUSTOM TP ANO OT LENOVO lDEACENTRE (11) LENOVO IDEAPAD (B) (4037) LENOVO RETAIL OPTIONS (27) LENOVO SERVICES (970) LENOVO STORAGE CORPORATE LENOVO STORAGE SERVICES LENOVO STORAGE TOPSELLER (9) (131) (32) LENOVO THINKSERV SERVICES LENOVO THINKSTATIONS (13) LENOVO TOPSELLER OT (415) (863) LENOVO TOPSELLER LENOVO TOPSELLER TP (974) THINKSTATION (88) LENOVO-SOFTWARE (1051) LENSEC (122) LEXIBOOKS (9) LEXMARK· BPD SUPPLIES (634) LEXMARK • SERVICES (865) LEXMARK PARTS (364) LEXMARK PRINTERS (1171) LEXMARK SUPPLIES (257) LEXMARK TAP SUPPLIES {3) LG · EW2 (6) LG· NETWORK ATTACHED LG COMMERCIAL PRODUCTS LG DIGITAUAUDIONIDEO (7) STORAGE (29) (108) LG ELECTRONICS (42) LG HOSPITALITY (41) LG WARRANTIES (596) LIEBERT • CUSTOM SKU/NON• EDI (15) LIEBERT -EP1 (147) LIEBERT· EP1 WARR/SERV LIEBERT • LES PRODUCTS (396) (169) LIEBERT • SOFTWARE (8) LIEBERT • SP1 (59) LIEBERT • SP1 WARR/SERV (30) L1FENSOUL (22) LIFEPROOF (48) LIMINEX INC.· GOGUARDIAN (1) LIMITLESS INNOVATIONS, INC. (8) LINKSYS (161) LOGIC CONTROLS (131) LOGIC CONTROLS (LA) ( 1) LOGITECH (LA) (1) LOGITECH • COMPUTER LOOKOUT (29) -LULU SOFTWARE (3) ACCESSORIES (210) LOREX· OBSERVATION/SECURITY (39) LUMENS INTEGRATION. INC. (16) M Back lo Top M & A TECHNOLOGY (1) M&S ACCESSORY NETWORK MACALLY PERIPHERALS (141) (40) MAD CATZ·VIDEO GAME (169) MAGLITE (56) MAGTEK (9) MAGTEK -MSR READERS (28) MAGTEK I {1) MAGTEK NR (74) MAKERBOT (14) MAKERBOT ACC (156) MAN&WOOD (8) MARINER SOFTWARE {14) MAX CASES {55) MAX CASES OS (8) MAXELL· BATTERIES (15) MAXELL-HEADPHONES (129) MAXUS GROUP {2) MCAFEE -MSP (34) MCAFEE -MSP HARDWARE (1) MCAFEE ENDPOINT SECURITY MCAFEE ENDPOINT SECURITY CORP (92) GHE (90) MCAFEE ENDPOINT SECURITY MCAFEE NETWORK SECURITY MCAFEE NETWORK SECURITY GSA (31) CORP (633) GHE (637) MCAFEE NETWORK SECURITY MCAFEE NETWORK SECURITY MCAFEE NETWORK SECURITY GSA (213) SECURE CORP {21) SECURE GHE (21) MCAFEE NETWORK SECURITY MCAFEE PREMIUM SUPPORT MCAFEE RETAIL BOXED SECURE GSA (7) AND SERVICES (35) PRODUCT (12) MCAFEE SECURITY MGMT MCAFEE SECURITY MGMT GHE MCAFEE SECURITY MGMT GSA CORP (16) (17) (5) MCKLEIN COMPUTER CASES MECAM LLC (1) MEDIPLAY (7) (38) MELISSA & DOUG (39) MELLANOX • INGRAM CPO OS (112} MELLANOX SW (1741) MELLANOX TECHNOLOGIES MERAKI -LEGACY !316) (451) MERU • ACCESSORIES (41) MERU • ENTERPRISE (3) MERU • ENTERPRISE BRANCH MERU -OUTDOOR ACCESS (41) POINTS (1) MERU • PRODUCT (221) MERU • SOFTWARE (50) MERU • SUPPORT (706) MERU PROMO (39) METAL WARE -NESCO (58) METRA-CAR AUDIONIOEO (2) METROPOLITAN VACUUM MICRO FOCUS (PREVIOUSLY MICRON (44) CLEANER CO (19) NETMANAGE) (262) MICRON CONSUMER PRODUCTS GROUP (578) MICRONET {96) MICROSEMI FTD (37) MICROSEMI POE SYSTEMS (40) MICROSOFT (54) MICROSOFT • OPEN VALUE MICROSOFT • OPEN VALUE OFFICE365 E (303) OFFICE365 M (8) MICROSOFT CAMPUS MICROSOFT HARDWARE (87) MICROSOFT LICENSING GE AGREEMENT (3850) (353) -MICROSOFT MENTOR MEDIA MICROSOFT OFFICE PKC (3) MICROSOFT OPEN ACADEMIC (36) (375) MICROSOFT OPEN BUSINESS MICROSOFT OPEN CHARITY (51) MICROSOFT OPEN S0O+POINTS (344) GOVERNMENT (329) MICROSOFT OPEN VALUE 250 MICROSOFT OPEN VALUE 250 MICROSOFT OVS-ES PROGRAM ANNUITY (742) FULL PAY (515) ACAD (159) MICROSOFT SCHOOL MICROSOFT WWF (254) MICROSOFT-CSP (57) AGREEMENT (464) MICROSOFT• ESO (15) MICROSOFT-ISV ROYALTY (629) MICROSOFT-OPEN OFFICE365 MICROSOFT· OPEN OFFICE365 MICROSOFT• SPLA LICENSING E (112) M (1) (416) MIDLAND-2 WAY RADIOS (61) MILESTONE SYSTEMS (171) MILESTONE-SANUS (2) MIMIO (33) MIMIO OIRECTSHIP (30) MIMO MONITORS (20) MIO PHYSICAL (1) MIRACLE BUSINESS (79) MISFIT WEARABLES (32) MITAC-MAGELLAN (15) MIZCO-HEADPHONES (40) MMF (179) MOBILE EDGE (132) MOBOTIX (679) MOFF, INC. (31 MONBABY (3) MOONLIGHT SLUMBER (10) MOTA (156) MOTIVAIR (284) MOTOROLA (47) MS LA HARDWARE (14) MS OPEN AZURE (8) MS OV AZURE (12) MS OV LVL D FULL PAY OPTION (456) MS-OV LVL O ANNUITY OPTION MS-OV2.0 ANNUITY OPTION MS· OV2.0 FULL PAY OPTION (650) (873) (572) MS-OPEN VALUE MSE (105) MSI COMPUTER (135) SUBSCRIPTION (844) MSI COMPUTER • NOTEBOOKS MULTI-TECH SYSTEMS (114) (115) MULTI-TECH WARRANTIES (428) MW PRODUCTS· MOUNTS (17) MX LOGIC (424) N Back to Top NADY-PRO SOUND (139) NAMSUNG-DUAL-CAR AN (16) NANONATION (71) NANOTECH ENTERTAINMENT (2) NAVORI INC (49) NCH SOFTWARE (16) NCR· SUPPLIES (13) NCR PRINTERS (7) NCR REALPOS-CLOSED (441 NCR REALPOS-OPEN (881 NCR SSCO KIOSK & SOFTWARE NCS TECHNOLOGIES, INC. (21) •CLOSED (4) NEC DISPLAY SOLUTION· LARGE FORMAT {218) NEC DISPLAYS (94) NEC PROJECTORS (124) NEC PROJECTORS PROAV (97) NEC WARRANTIES AND NERO SOFTWARE (14) NEST LABS (1) SERVICES (557) NETAPP US FOR PR (4) NETGEAR • BASIC CBU (76) NETGEAR BUSINESS CLASS NETGEAR CONSUMER (142) NETGEAR SERVICES (123) (176) NETIQ -INFRASTRUCTURE NETIQ • SECURITY MGMT (140) MANAGEMENT (3) NETIQ-FEDERAl. (4) NETPATIBLES (748) NETPATIBLES DS (2901) NETSCOUT RENEWALS (30) NETSCOUT TRAINING/SERVICES NEW POTATO TECHNOLOGIES (3) (21 NEXGEN STORAGE (28) NEXGEN STORAGE • SUPPORT NEXSAN (2) (21) NICELABEL (70) NIGHT OWL (73) NIGHT OWL • OBSERVATION & NIXEUS TECHNOLOGY (9) SECURITY (4) NORAZZA-AV CARE & MEDIA STORAGE (115) NOVELL (605) NOVELL • ALA/SLA (352) NOVELL • MAINT RENEWAL STANDARD (278) NOVELL • MEDIA (29) NOVELL • MLA {55) NOVELL· NSPP (OEMI {181) NOVELL -SERVICES (104) NOVELL -VLA LICENSING (654) NOVELL-NS UC EDU (228) NOVELL-NS LIC NPG (225) NOVELL-RP MAINT EDU {358) NOVELL-RP MAINT NPG (414) NOVELL-RS MAINT EDU (265) NOVELL-RS MAINT NPG (276) NOVELL-VLA LIC EDU (621) NOVELL-VLA LIC NPG (567) NSP -IMSOURCING OS (1 I NUANCE -ACADEMIC LICENSING (56) NUANCE • CORP LICENSING (99) NUANCE • DRAGON MEDICAL NUANCE -DRAGON MEDICAL BOX (16) LICENSING (26) NUANCE • GOVT LICESNING (20) NUANCE • TRAINING (2) NUANCE DOCUMENT IMAGING • BOX (19) NUANCE DOCUMENT IMAGING • NUANCE DRAGON (66) NUANCE DRAGON MEDICAL LICS (160) POWERMIC (5) NUMARK INDUSTRIES • Al.ESIS NUMARK-PRO SOUND (30) NUTANIX (24821) (5) NUTONE-CUSTOM INSTALL (40) NVIDIA (33} NXG • SPEAKERS (1) NXG SPEAKERS & NXG-MOBILE ACCESSORIES (19) ACCESSORIES (2) NXG-MOUNTS&FURNITURE (1) 0 e.ca:io'f~ OBIHAI TECHNOLOGY (23) ODYSSEY TOYS (16) OFF•GRID SOLUTIONS (5) • OGIO -CASES (2) OKIDATA -ACCESSORIES (123) OKIDATA . DOT MATRIX (81) OKIDATA • PRINTERS (112) OKIDATA DOT MATRIX OKIDATA SERVICES (748) ACCESSORIES (32) OKIOATA SUPPLIES (328) OKLAHOMA SOUND CORP (9) OKLAHOMA SOUND CORP • DS OLLOCLIP (17) (53) OLYMPUS {10) OMNITRON SYSTEMS (1338) ONKYO-HOME AUOIONIOEO {4) ONSTAR (1) OPEN TEXT, lNC (499) OPENGEAR (158) OPLINK (16) OPTOMA (154) OPTOMA AUDIO (30) OPTOMA PROAV (30) ORION AMERICA-TELEVISIONS OTTER/LIFEPROOF FOR APPLE OTTERBOX (149) (17) (2) OTTERBOX B2B • 10002972 {66) OVERLAND • V3 (85) OVERLAND STORAGE (964) OZOBOT (5) p Back to Top PALO AL TO AUDIO DESIGN (8) PANASAS {4) PANASONIC • HEADPHONES (114) PANASONIC ACCESSORIES PANASONIC ARBITRATORS (86) PANASONIC BATTERY (51) (993) PANASONIC BROADCAST (126) PANASONIC FLAT PANEL DISPLAYS (164) PANASONIC PANABOAROS (40) PANASONIC PHYSICAL PANASONIC POS (235) SECURITY (414) PANASONIC PRINTERS ANO SUPPLIES (48) PANASONIC PROJECTORS (239) PANASONIC PROJECTORS -PANASONIC SCANNERS (159) PRO AV (192) PANASONIC TELECOM (35) PANASONIC TOUGH BOOKS PANASONIC WARRANTIES (26) PANASONIC WARRANTY (668) (2518) PANASONIC-CAMERAS (35) PANASONIC-MEDIA (3) PANASONIC-PERSONAL CARE PANASONIC-SMALL APPLIANCES PANDUIT (1311) (14) (19) PARA SYSTEMS OBA MINUTEMAN UPS (180) PARAMETRIC SOUND {12) PARROT (17) PATHWAY INNOVATIONS AND TECHNOLOGIE (4) PCAMERICA (56) PEERLESS ET (41) PEERLESS INDUSTRIES (673) PELICAN FLASHLIGHTS (92} PELICAN PRODUCTS-CASES PENGUIN COMPUTING (23) (274) PENPOWER (34) PENTAX -RICOH IMAGING (125) PERLE SYSTEMS (1491) PHILIPS (9) PHILIPS • MONITORS (23) PHILIPS PROJECTORS -XS PHILIPS SPEECH PROCESSING COMMERCE (7) (13) PHILIPS· PERSONAL AND PIONEER PRO (6) PIVOT3 (151) PORTABLE (1) PLANAR DIGITAL SIGNAGE (390) PLANAR SYSTEMS, INC. (42) PLANAR TOUCH SCREENS (31) PLANON (15) PLANTRONICS INC (385) PLANTRONICS MOBILE {31) PLUGABLE TECHNOLOGIES (35) PLUSTEK (41) PNY MEMORY (182} PNY QUADRO (55) PNY VIDEO GRAPHICS (18) POCOYO {17) POIN2 LAB (1) POL YCOM -IMSOURCING {39) POL YCOM • IMSOURCING OS POL YCOM • INGRAM CPO DS PORTSMITH (60) (224) (14) POWA POS (10) POWERMAX (9) PREMIER MOUNTS {301) PREMlERTEK (162) PRIMERA TECHNOLOGY PRINTRONIX • ALL OTHER (99) PRINTRONIX • LINE MATRIX (PRINTERS) (226) {162) PRINTRONIX • PRINT CART (2) PRINTRONlX • THERMAL (182) PRINTRONIX/T ALL YGENICOM LINE MA TRIX (9) PRINTRONIXITALL YGENICOM PROMISE • WARRANTY (73) PROMISE TECHNOLOGY (293) MEDIA (295) PROOFPOINT -HARDWARE (76) PROOFPOINT • INFO GOVERNANCE (1070) PROOFPOINT • SECURITY (2119) PROOFPOINT PSION LA (3) MAINT/SUP/WARRANTY (4) PSION LA • 2A (6) PTC (8) PULSE SECURE (39) PULSE SECURE • LICENSING (683) PULSE SECURE· PAR (530) PULS£ SECURE • PROSERVICES PULSE SECURE • RENEWALS (1) (588) PULSE SECURE • SUPPORT PYLE· PRO SOUND (315) PYLE AUDIO -HOME A/V (94) (1463) PYLE-CAR AUDIONIDEO (530) PYRAMID TJME SYSTEMS (25) Q 8 11Ch la T~p Q.SEE (116) QJO INC (3) QLOGIC 1132) QLOGIC FABRICCACHE (1) QLOGIC-SERVICES (85) ONAP (260) QNAP WARRANTIES (663) QUANTUM • DL T (42) QUANTUM · DOT HILL (415) QUANTUM • RENEWALS (977) QUANTUM ACCS (SSG) (61) QUANTUM AUTOLOADERS (SSG) (106) QUANTUM MEDIA AND TAPES QUANTUM P,SERIES (SSG) (422) QUANTUM SERVICES (SSG) (57) (1930) QUANTUM SOFTWARE (1955) QUARK LICENSING (33) QUORUM (152) QVS (554) R Back lo Top RAIN DESIGN (22) RANIPAK INC (1) RARITAN· DC TRACK (71) RARITAN· POWER (947) RARITAN COMPUTER (342) RARITAN POWER IQ (86) RAZER· GAMING (116) RECOVER (20) RED HAT (LICENSE) (882) RED HAT ALLIANCE TRAINING RED HAT RHX (6) RED HAT-JBOSS (468) (131) RED HAT•RHEV (122) RED PLANET (2) REDBEAM (55) REFLEXION NETWORKS (6) RELAMPIT (65) RELIABRAND (16) RES · RSP SERVICES (61) RES PROFESSIONAL SERVICES (6) RES RENEWALS (2) RES SOFTWARE (129) RETROSPECT • LICENSING (102) REVO (75) REVO AMERICA (108) REVOLABS (195) RF-LINK HOME AUDIONIDEO RICOH • A3 SUPPLIES (21) RICOH LASER (PRINTERS) (306) (28) RICOH PROJECTORS (47) RICOH SUPPLIES (228) RITTAL (1) RIVERBED (14) RIVERBED· EXPENSES/SUPPORT (1) ROAD MICE (16) ROBERT BOSCH TOOL • ROCCAT INC (69) DREMEL {13) ROCSTOR (47) ROCSTORAGE • OS (52) ROLAND {14) ROSEWILL (194) ROYAL SOVEREIGN RSA SECURITY ANALYTICS (64 7) RSA • ADAPTIVE INTERNATIONAL {78) AUTHENTICATION (656) RSA· ARCHER (1939) RSA • AVEKSA (258) RSA • NETWITNESS (462) RSA • PDP • G (145) RSA · SERVICES (506) RSA • SERVICES & CONSUL TING (35) RSA • VIA (569) RSA ENVISION (770) RSA SECURITY (1672) RSA SECURITY· DLP (319) RSA SECURITY • OPEN (175) RSA SECURITY HARDWARE (7) RTA PRODUCTS (17) s Back to Top SABRENT (197) SAKAR KIDS (25) SAMSUNG • AV ACCESSORIES (4) SAMSUNG • CONSUMER SAMSUNG· CONSUMER TV (41) SAMSUNG • DI (2) TABLETS (41) SAMSUNG • PRO AV (90) SAMSUNG • SD MEMORY (69) SAMSUNG • SSD MEMORY (2) SAMSUNG· TABLET SAMSUNG ELECTRONCS ACCESSORIES (32) AMERICA INC (2) SAMSUNG HOSPITALITY LCD SAMSUNG INFORMATION SAMSUNG LARGE FORMAT (130) (46) SYSTEMS (48) SAMSUNG MEMORY (34) SAMSUNG MONITORS (1) SAMSUNG NOTEBOOKS (20) SAMSUNG PRINTER CONSUMABLES (139) SAMSUNG PRINTER HARDWARE SAMSUNG TABLET (62) SAMSUNG WARRANTIES AND (45) SERVICES (446) SAMSUNG WLAN (14) SAMSUNG WLAN • LICENSES SAMSUNG• HOME APPLIANCE AND SERVICE (3) (48) SAMSUNG-DAV (5) SAMSUNG-GALAXY GEAR 2 (I) SANDISK (230) SANDISK AAFES (4) SANDISK BULK (6) SANDISK CORPORATION (76) SANDISK MOBILE (85) SANDY LISA (21) SANGEAN•PERSONAL & PORTABLE (73) SANS DIGITAL (178) SANS TECHNOLOGY (134) SAP · DATABASE & TECHNOLOGY (1063) SAP BUSINESS OBJECTS (3) SAP BUSINESS OBJECTS SAPPHIRE (76) LICENSING (323) SATO · CLASS 20 (488) SATO· CLASS 30 (217) SATO· CLASS 35 (435) SCALA (86) SCALE COMPUTING (296) SCANNX • HARDWARE (6) SCANNX • LICENSING (31 ) SCANSAFE SERVICES, SCHNEIDER ELECTRIC IT • SCHNEIDER ELECTRIC IT • LLC/CISCO (136) CONTAINER (125) DIRECT SHIP (597) SCHNEIDER ELECTRIC IT • SCHNEIDER ELECTRIC IT USA SCHNEIDER ELECTRIC IT-ISX WARRANTY (694) (1649) DELL ONLY (20) SDI TECHNOLOGIES-PERSONAL SDJ TECHNOLOGIES • SEAGATE · DATA RECOVERY & PORTABL (2) MONSTER (3) (12) SEAGATE· ESG (178) SEAGATE· ESG SINGLE (237) SEAGATE · IMSOURCING (92) SEAGATE · NSG (17) SEAGATE -IMSOURCING OS (91) SEAGATE· PSG SINGLE (58) SEAGATE CSS (3) SEH TECHNOLOGY (22) SENECA DATA (237) SHARP ELECT-LARGE FORMAT DISPLAYS (63) SHUTTLE COMPUTER (53) SIIG-PROAV (197) SILVER PEAK· PRIMARY (451) SIMA-PHOTO VIDEO (74) SMART (8) SMS AUDIO -HEADPHONES (12) SOCKET MOBILE· ACCESSORIES (84) SOLERATEC (41) SONICWALL -NSA HARDWARE (37) SONNET TECHNOLOGIES (198) SONY ELECTRONICS {13) SOPHOS MM ENT NON UTM (2862) SOPHOS SMB UTM (3988) SPECK (169) SPRINT SPECTRUM LP. (19) STAR MICRONICS (197) STAR MICRONICS-SVC (22) STEREN•CUSTOM INSTALL (818) • STRATO SCALE (2) SUPERMICRO COMPUTER INC (344) SWANN PROFESSIONAL (31) SYMANTEC • APPLIANCE (89) SYMANTEC AUTHORIZED EXPRESS CORP (10) SYMANTEC END POINT MGMT REWARDS (1) SYMANTEC EXPRESS LICENSING• ACAO (2319) SYMANTEC LICS (LA) (7) SYMANTEC SPECIAL PROGRAMS {83) SYMANTEC· INSTALLMENT l7) SYMBOL ADC • lC (20) SYMBOL IMC • CONFIGURED TERMINALS (126) SYMBOL IMC-PERIPHERAL & ACCESSORIES (BO) SYMBOL MC · 1B (25) SYMBOL SV • 3A (146 1) SYMBOL WI · 1E (167) SYMBOL•MOTOROLA LA (3) T T•MOBILE (3} TANOBERG I EXABYTE • SSP (61) TARGUS MOBILE (116) TECHNO SOURCE (281 TEK-REPUBLIC DIRECT SHIP (2) SEAGATE -INGRAM CPO OS (12) SEAGATE -RETAIL {132) SEAGATE LACIE (106) SEIKI LLC (2) SENNHEISER (182) SHARP WARRANTIES (23) SHORETEL -Pl (1) SIGNAGELIVE (641 SILEX TECHNOLOGY (14) SILVER PEAK· UNITY EC (46) SKB PRODUCTS -SGC (132) SMK (GYRATION/MCVEA) {14) SMT (1) SOCKET MOBILE -WARRANTY & SERVICES (3) SOLIOFIRE (51) SONICWALL • NSA LICENSING (441) SONY • 01 VIRTUAL WARRANTIES (49) SOPHOS INC MSP (31) SOPHOS MM ENT UTM (2739) SOPHOS PRO SERVICES (38) SOURCEFIRE (1391) SPECO OBSERVATION/SECURITY (8) SQUARE, INC. (1) STAR MICRONICS NC_NR (230) STARTECH.COM (2565) STM BAGS (65) SUMMER INFANT (98) SUPERSONIC INC. (1) SWAIVE (1) SYBA (345) SYMANTEC T OEM (7) SYMANTEC AUTHORIZED REWARDS (2) SYMANTEC ENTERPRISE TRAINING (34) SYMANTEC EXPRESS LICENSING• GOVT (1579) SYMANTEC MEDIA (37) SYMANTEC TRAINING/TECH SUPPORT (192) SYMANTEC-SEP. CLOUD. ML (480) SYMBOL DC • IA !426) SYMBOL IMC • ISERV SERVICES (150) SYMBOL IMC•SW LlCS ANO MAINTENANCE (1) SYMBOL OEM • 4A (1) SYMBOL SV • 3B (96) SYMBOL WLAN . 1F (170) SYNOLOGY (96) Tl VISIONS 1171 TANDBERG DATA· LTO (94 ) TANGENT j 24) TARMIN, INC. (43) TEGILE SYSTEMS {869) TEKL YNX (699) SEAGATE· NSG SINGLE (19) SEAGATE • PSG (63) SEAGATE· SAMSUNG (4) SECURE CHANNELS INC DIRECT SHIP (85) SEIKO INSTRUMENTS (52) SHARP AQUOSICONSUMER WARRANTY (32) SHERWEB INC (46) SHORETEL • SPECIAL (3) SIIG INC (533) SILVER PEAK· M&S (1017) SILVER PEAK DELL (13) SKYTEX TECHNOLOGY (16) SMK•LINK (46) SOCKET MOBILE (88) SOL REPUBLIC (30) SOLARFLARE COMMUNICATION (102) SONICWALL • HARDWARE (197) SONICWALL • SOFTWARE (1089) SONICWALL NFR ANO HA PRODUCTS (12) SONY • PHOTO VIDEO (1) SONY -MEDIA {28) SOPHOS MAINT SUPPORT (84) SOPHOS MSP (542) SOPHOS SMB NON UTM (10229) SPARKLE POWER (57) SPIN MASTER (41) SPRACHT (18) STADIA MEDIA LLC (11) STAR MICRONICS SPARES (36) STEELSERIES (67) STORIX (90) SUPERMICRO (3639) SURGEX (59) SWANN {66) SYMANTEC (15) SYMANTEC • VERISIGN LICENSING (1269) SYMANTEC CLOUD SERVICES (55) SYMANTEC EXPRESS LICENSING (CORP) (2713) SYMANTEC LA • PUERTO RICO (1) SYMANTEC REWARDS LICENSING PROGRAM (7590) SYMANTEC-EXSP LICENISNG PROGRAM (268) SYMANTEC/AMAZON (1) SYMBOL • ALL OTHER (10) SYMBOL IMC • 3RD PARTY {14) SYMBOL IMC-8580/8590 & OEM SCANNERS {11) SYMBOL MC • 1A (362) SYMBOL MC • 1A DIS (38) SYMBOL RF • 1A (7) SYMBOL WI • 10 (104) SYMBOL WLAN • 1F D/S (32) TABLET EXPRESS (30) TANDBERG DATA CORP (20) TARGUS (344) TECHLINK INTERNATIONAL (63) TEK•REPUBLIC '17) TELSTAR (8) e ~tk ID Tor> TEL Y LABS (16) TENABLE NETWORK (354) TENABLE NETWORK -RENEWAL (116) TENABLE SECURITY CENTER TENABLE TRAINING (37) TENABLE-SECURITY CENTER NEW (481) RENEWAL (159) TIC (35) TICKERCOM (20) TIMBUK2 -CASES (14) TMAXSOFT (60) TMS (1) TOFFEE INTERNATIONAL PTY LTD (8) TOP & TECH (54) TOPAZ SYSTEMS (14) TOSHIBA -BTO (3) TOSHIBA-IMSOURCING (21) TOSHIBA -IMSOURCING OS (7) TOSHIBA -NOTEBOOK ACCESSORIES (31) TOSHIBA-SERVICES (84) TOSHIBA HARD DRIVES (16) TOSHIBA RETAIL (1) TOSHIBA SYSTEMS (30) TOSHIBA TABLETS (1) TOTAL MERCHANT SERVICES (1) TOTAL TRAINING (36) TOUCHFIRE, INC. (2) TOUCHSYSTEMS (78) TOYS (1) TP LINK (230) TPG (16) TRANSCEND (702) TRANSITION NETWORKS (1351) TREND MICRO -ACAD / GOVT (10971 TREND MICRO -BOX (8) TREND MICRO -DEEP TREND MICRO • DEEP SECURITY (350) SECURITY CLOUD (14) TREND MICRO • HARDWARE TREND MICRO • LICENSING TREND MICRO • MSP (654) APPLIANCE (35) (1209) TREND MICRO • PREMIUM SUPPORT (618) TREND MICRO MAINTENANCE TREND MICRO S1 {502) TRENDNET • BUSINESS CLASS (1390) (312) TRIDENT CASE (373) TRIPLETT~BYTE BROS (11) TRIPP LITE (2918) TRIPP LITE • PRO AV (108) TRIPPLITE (5) TROY JAMES BOYS (20) TRYTEN {78) TURTLE BEACH SYSTEMS {55) TWELVE SOUTH (77) u Back to Top UBIOUITI NETWORKS (176) ULTRABAC SOFTWARE (116) ULTRALIFE BATTERIES (4) UNCAGED ERGONOMICS (8) UNIDEN -OBSERVATION & UNIDEN 2-WAY RADIO (52) SECURITY (20) UNIFORM INDUSTRIAL CORPORATION (32) UNIRISE USA (306) UNITECH {49) UNITECH -ALL ACCESSORIES • UNITECH • ALL TERMINALS {107) (77) UNITECH AMERICA LA/MEX (1) UNYPOS INTERNATIONAL {1) UPLOGIX (17) UPPER DESK, INC. (2) URBAN FACTORY (203) US ROBOTICS • ACCESSORIES US ROBOTICS -BRANDED UTILITY ASSOCIATES (410) (10) DESKTOP (40) V Back to Top V2 TECHNOLOGIES DIRECT V7 (13) V7 AUDIO (31) SHIP (511) V7 HUBS ANO CARD READER V7 KEYBOARDS & MICE (27) (4) V7 LCD MONITORS (14) V7 MEMORY (64) V7 MOBILITY ACCESSORIES V7 MOUNTS AND STANDS (6) (107) V7 NOTEBOOK CARRYING CASES (51 ► V7 POWER (14) V7 PROJECTORS (188) V7 SCREEN FILTERS (28) V7 SECURITY ACCESSORIES (4) V7 TONER (510) V7 WEB CAMS (2) V7-BATTERIES (164) V7-CABLES (146) V7G-REFURBISH (21) VALKEE OY (4) VANGUARD (23) VAULT LOGIX (4) VEEAM • CLOUD (1) VEEAM HOSTING (46) VEEAM INTERNAL USE (33) VEEAM SOFTWARE (526) VEEAM SOFTWARE· LATAM (2) VEEAM SOFTWARE • RNWL (277) VEEAM SUPPORT (372} VERBATIM CORPORATION (692) VERIFONE (144) VERITAS -CLOUD (579) VERITAS BACKUPEX • RENEW VERITAS BACKUPEX NEW (551) (200) VERITAS BUYING PROGRAMS · NEW (7998) VERITAS BUYING PROGRAMS • VERITAS EXSP (205) VERIT AS HARDWARE (2367) RENEWAL (115) VERITAS SPECIAL PROGRAMS VERITAS· BOX (126) (24) VERS (4) VICTORINOX SWISS ARMY, INC. VIEWSONIC (140) VIEWSONIC DISPLAYS (354) (47) VIEWSONIC LFO (80) VIEWSONIC PROAV {6) VIEWSONIC VA (19) VIEWZ (59) VINPOWER DIGITAL DIRECTSHIP (275) VIOLIN MEMORY (83) VISION SYSTEMS • GEOVISION VISIONEER (SCANNERS) (58) (627) VISIONEER SCANNERS (196) VISIONTEK (205) VISUAL LANO (128) VISUAL LAND DIRECT SHIP ONLY (3) VIVITEK (136) VIVOTEK (3101 VIZIO (1) VIZIO -HOME AV (27) VIZIO -WARRANTIES (6) VMWARE • FEDERAL (3) VMWARE -FEDERAL RENEWAL VMWARE • FEDERAL SUPPORT VMWARE -LICENSING (4095) (8) (4) VMWARE • VCHS (9) VMWARE LICENSING (1) VMWARE PROF SERVICE (221) VMWARE RENEWAL (43) VMWARE VSPP (109) VOXX • ACCESSORIES {143) VOXX AUDIO VIDEO (1) VPN DYNAMICS (12) VS-NETWORKS (7) VSN MOBIL (21) VTECH (35) VULCAN ELECTRONICS (18) VULCAN ELECTRONICS-DIRECT SHIP (1) VUPOINT SOLUTIONS (16) VXI (15) VXI • TELEPHONY (2) w Back lo Top WACOM (4) WAHL APPLIANCES (38) WARRENTECH-WARRANTEES (216) WASP BARCODE WASP FAST START/SILVER WASP GOLD PARTNERS (621 TECHNOLOGIES (37) PARTNERS (102) WASP PLATINUM PARTNERS (326) WATCHGUARD • RENEWALS (1) WATCHGUARD • VIRTUAt WATCHGUARD SERVICES (979) SOLUTIONS (146) WATCHGUARD SOHO & SOFTWARE (29) WATCHGUARD SOHO SERVICES WATCHGUARD TECHNOLOGIES WATCHGUARD TECHNOLOGIES (9) (108) INC (287) WATCHGUARD XTM HARDWARE WATCHGUARD XTM LICENSING WAVE SYSTEMS (520) (138) (260) WAVE SYSTEMS • SAFENO (295) WAVELINK (46) WO -CUSTOM (341 WO ARKEIA -SOFTWARE (51) WEBSENSE SERVICES (727) WEBSENSE TRITON HARDWARE WEBSENSE TRITON SOFTWARE (94) (52568) WEBSENSE TRITON SUPPORT WEBTRENOS • LICENSING (841) WEDGE NETWORKS-DIRECT (2) SHIP (99) WEIGH-TRONIX (34) WEPRESENT (4) WESTERN DIGITAL • SMB (36) WESTERN DIGITAL· AV (8) WESTERN DIGITAL· AV SINGLE WESTERN DIGITAL · DESKTOP (21) (35) .WESTERN DIGITAL • WESTERN DIGITAL • LICENSES WESTERN DIGITAL • IMSOURCING (66) (1 I NETWORKING (25) WESTERN DIGITAL· RETAIL (73) WESTERN DIGITAL· WESTERN OIGITAL•OESKTOP 1MSOURCING OS (61) SINGLE (34) WESTERN DIGITAL-ENTERPRISE WESTERN OIGITAL•ENTERPRISE WESTERN OIGITAL·MOBILE (13) (16) SINGLE (21) WESTERN OIGITAL•MOBILE SINGLE (17) WESTONE (37) WHISTLER-CAR AV (59) WHITECANYON SOFTWARE (21) WIDGETEER INC. (25) WINE ENTH-SMALL APPLIANCES WINNOV (12) (47) WINSTON INTERNATIONAL DIRECTSHIP (48) WIPLABS DESIGNS (10) WONDER WORKSHOP (6) WORKSPOT (8) WORRYFREE GADGETS (127) WOVENMEOIA (3) WOWWEE (30) WYSE LICENSING & SERVICES WYSE TECHNOLOGY (WINTERM) (117) (959) X !lock to fop X1 DISCOVERY (83) XEROX • COLOR PRINTERS XEROX -MONO PRINTERS (101 ) (151) XEROX A3 (240) XEROX ESERVICES (308) XEROX SUPPLIES (415) XEROX SUPPLIES A3 1174) XFX (76) XIAMEN • TRAVEL TEK TABLETS XIRRUS (439) (2) y Back 10 Top YCAM (11 YES TO (17) .z Back to Top ZAGG (211) ZAGG INC • JFROGZ (82) ZCOVER (543) 201 (53) ZEBRA · 105 SERIES (20) ZEBRA • CUSTOM MEDIA (135) ZEBRA • DESKTOP (149) ZEBRA· HC 100 SERIES (5) ZEBRA· KIOSK PRINTERS (90) ZEBRA • MEDIA (597) ZEBRA • MOBILE (315) ZEBRA • KIOSK PRINTERS MEDIA (1) ZEBRA • WRISTBANDS MEDIA (73) • ZEBRA. CARO • I SERIES YMCKO (1) ZEBRA. CARO • UPGRADE KITS (13) ZEBRA CARO CATEGORY B (36) ZEBRA/SYMBOL RF-1A (LA) (2) ZEMI AUDIO (2) ZHONE TECHNOLOGIES INC (176) ZOOM TELEPHONIC$ (36) ZUBIE (1) # 365 SERVICES (26) 3M • WORKSPACE SOLUTIONS (168) 3SIXTY INDUSTRIES (1) 5 NINE SOFTWARE (32) ZEBRA. • PAX (28) ZEBRA. • SERVICES (1507) ZEBRA. • XI SERIES (107) ZEBRA • ZT200 SERIES (76) ZEBRA. CARO • RFIO/UHF/OTHER CARDS (9) ZEBRA. CARO C SERIES YMCKO (2) ZEBRA. CARD PRINTERS (133) ZEBRA/SYMBOL Wl-1F (LA) (7) ZENTERA SYSTEMS (8) ZHONE TECHNOLOGIES SERVICES (1) ZOOMSWITCH (8) ZVOX AUDIO· EW2 (1) 30 SYSTEMS (192) 3M TOUCH SCREEN (23) 4SIGHT (18) ZEBRA· RFIO (59) ZEBRA. • SPARE PARTS (626) ZEBRA • Z SERIES (34) ZEBRA /SYMBOL DC-1A (LA) (7) ZEBRA CARO • SECURITY LINE (7) ZEBRA CARO CATEGORY A (115) ZEBRA CARO SPARE PARTS (8) ZEBRA.CARO (ELTRON) (14) ZERODESKTOP OBA NCOMPUTING (56) ZINGARR-TABLETS (1) ZOMM (4) ZOTAC (70) ZYXEL (421) 3M • OPTICAL SYSTEMS DIVISION (164) 3M VISUAL SYSTEMS DIVISION (2) 4XEM (429) Bock lo Top I A I B I c I O I E I F I G I H I I J I K I L ! M I N I O I P I O I R I 5 I T I u I v I w I x I Y I z !#I • • IS-EB&AT"' DISTRIBUTION OUIC K SEARC H ,___·c_h_?_r_cc_u_t_s ___ l C LOGIN USER NAME PASSWORD .__I __ ___.I C NlwllHf fom9typpass..an11 CLUSIVELY M LIFEBOAT: CBUS: Converged Backup Solution WSTG N4WDl'q L I ST ED Sottware Vendor Index Browse Our Vendor Index to See the Leading Firms and Products that We Represent Ple5se no te !hat some selected products or product lines rnsy not be a v ail abl e to soh11lon ~ro.,,def5 111 Canada o r 11i tems1J onaay P e:u cnn1act your l.Jfebos1 D ,slrii:nroon representawe for more mformall on C hek h ere for our l nt1om11tional l.Jne Card Regoonal Reslm;:uons M.1y Apply. P lease check wrth your representative or ems,I sales I n softw11re ACDSystems .Ac11vePOF AcjveState Allround AutomatJons ~ Altima Technologies Altova Arxscan Inc. ASG Software Solutions Aspose Avanquest Avantstar AVG Technologies B•tdefender Bluet>e,am :i !?Dvte Cambridge Soft Century Spftware CHENGDU YIWO Tech ~ Command T eg,n910qy Cwnpuwsre ~ ~ Cortsdo CS Odessa CynaasPro Dat11coni EofNma ObV,s Software AB Pt" Sofivl,re Delorme Maop ng Desi gn §cie11ce dlSurch Eag1e Point imldt ~ FarcgnStor Software Inc f pme1teh Flexera Software Fgxit Corp0t8tlon FreshCrog LLC ~ Georgia SoftWDrks fill GFI Software USA Gimpel Software Global scape Golden Soflw•re G t11P!Ol:y Graphpad Scftvn.-. Gridiron Software Inc ldera !RM l mageDoe USA lne illfil l nbit I ndivlduel Software I nfrag rstics l nsoenty !mm Intel Intel A,meneas Inc Intel Lustnl lnvestintechcom Inc. Iris JeSrains Kind1soft Kuhj sy,. Inc l,d!boat Services Ligurdw!lre Labs liytdri ye ~ LootcNow WW Soft:wtr, Mad Cap Soflwpr1 Marlc:zware MeelingSense Mesuqe Lgql c MG Soft Corporation MrcrpFocus .M!!li!i!t ~ MKS. a PTC Comptny Nakivo ~ NetFart Teehnologies Neuxpower Inc Navrcn Ni1es Soflwam Nrtro ?OF ~ Nuance Commun•cstions o&o Software OpenONS. Inc Open-E Oppmum Output ~ OB•il!Y & Anoc:,!lff Paess:grAG Patton & Petton PayneGrouo POFlib Pe,va;,:ve Software PhymxGuard ?inform. Inc. PremrumSoft CyberTech bt!t Progre55 Software ?roguis ~ R !!¢9 AA1'w•r, Real VNC Ltd Red Ga;e RetSoft e.y Stratus T ec,,,.oloqi Super Micro Comp Swift?age Sybex SyncRO Sofj btd SY ST AT Software SystemTpo'i; TeehSmtn I!!!!!!5 I!!1imt RJS Softw1re Systems i hin5iuff Rocket 0,v,sion Softw1r a T outViny:11: ~ SAPl!=N TechM logles Scooter Software Se,gu~ Scientific Sunoges Serena Spfiware ~ Smarffiear Smartneoloy Sm!lrtOrsw Smsn-Soft Smrth Micro Software. Inc Sqftw9 re FX So!t rwi n:d;~ Sony Sophos So11tn110n Med,• Span< Systems Speech Prooess,ng Solutons St!lrtly Technologies StarW'"d Sof:ware nc. U n ittJnc!I Updat es:ar GmbH uptime software V&ndyke Softwfw V,nj aSpf; Y 11am S¢tw•'! Vertus-Tech Viper Network SyS' V is,on Sg!y;ions Visual C!ick VMTurtx) Wh teSmol<e l ne WiidP.11ckets yyig r11rGmbH WinZ[p Computing Wolfr8m Research Work$here Y esSoflwara Zemsna L!d. ZeroDuktop Inc StoraqeCr1f! Tet:hnology ~!li!,!li ~ PGI -The Pcrtr.and Grpuo Strllts Corporate Headquarters Fremont, Gallfomla Sales Headquarters Greenville , South Carolina Warehouse Locations 1 Fremont, callfomla 2 Chantilly, Virginia 3 Chicago, Illinois 4 Richardson, Texas s Keasbey, New Jersey 6 Grove City, Ohio 7 Miami, Ronda B Olive Branch, Mississippi 9 Portland, Oregon 10 Ontario, California • 9001 -2000 Manulllctumg Facmltles @ Ir @) ADVANCI .NGJJ_U~-~OYATIQNS_ Map your destination to increased productivityt cost savings and overall business success. Our distribution centers are strategically located across the United States to provide you with product where you need it when you need it. Each of our distribution centers provides our customers with warehouse ratings of nearly 100% in accuracy and PPS (pick, pack and ship) performance. Couple that with unsurpassed service from our infrastructure support, giving you one more reason why you should be doing business with SYNNEX. That's service and infrastructure support you can rely on! I_NFRASTRUCTURE _ Components East Leasing CTI Products jSales) Software @ @ @) SEBVIC.ES Sounds simple, but at SYNNEX we understand that true business growth requires access 10 meaningful, tangible business Infrastructure , tools, and resources . That's why over the last year we've Invested heavily In providing our partners with high-Impact business services, designed from the ground up to provide real value, and delivering on our commitment to provide unprecedented support to our most valuable asset, our partners. -- Auto ID / POS Sales 800.444 7279 800 451.57 44 800.444 . 7359 866.226. 7532 800.950 .5974 Components West POS Solutio ns Regional Office License Online West ICG Security & 88.7564888 80D.753.6927 800 756.5974 800.414.6596 Wireless LAN vernmenl Sales Custom er Service SMB Sales Group License Online Central/ 800.688 .0751 800 456.4822 Ex 4007 BOO 756.1B88 855,899.0050 East Security Sales OEM We st Supplies & Accessories 800.432.6980 800.444.7389 800.756.7B88 888.223.1164 ~,rmcX1JJ.1-1 1 111251 5 @ @) @ * • GSA Schedule • ECExpress Online Ordering • Software licensing • Reseller Marketing Services • Leasing • Integration Services • Trade Up • A Menu of Rnancial Servit es • SYNNEX Service Network • ASCii Program • PRINTSo/v Contact Us: 1.800.456.4822 www.synnex.co m ---=--"2015 LIN ~ CARD • 10ZiG 2FA JDaassroom JD Systems 3M Touch 3M Mobile Interactive Solutions 3VR ◄D Global ◄Sight 6fusion 65bit Software 911 Enable Artly1e Arctic Cooling Areca Annoractive Annored Shield Artisan Aruba Networks Ancscan Asante Networl<s ASG Aspect Software Aspire/Standioul Brellord Manulactunng Bridge Communication Broadview Brother Brother Mobile Solutions Blli2 Bulf alo T ethnology Bush Industries Business logic Buslink/Global Sihcon BYTECC Astro Gamillg C2G A Deeper VieN ASUS CA Technologies MEON Elec11011ics an ASUS Company Aswi CE Cable Manulaciuring Absolute Software Aswi Notebook Cables Unlimited kalss Data AT&T Cachengo Aw!JssDry Power A!Ilec Cambre Products Aa:ortec Aten Technology Canon Accu-Tedl ATI Graphics Cards Carbonite Al:tuview Atlantis Computing Card Scanning Solutions AUf AlX Case Power Actian Audio Messaging Solutions (AMS) Casio Projector.i .Actineon Augmentix CBM Metal Actiontec Aurora Multimedia Celestix A.ctivef'Of Authen2cale Cellphone Mate Activtdentity Envoy Autotask Cenomax Acuo Technology Avall(1lesl Centennial Software Adaptec Avast CENTON Adaptiva Avaya Centrily Adata Avenues Century Software Addlogix Awrmedia Certes Networks Addmaster Aviva Solutions Champion Systems Add-On Computer Peripherals, LLC ,worn Channel Vision (Custom Installation) ADESSO Azend Corporation Chassis Plans Adobe Azpen Checkpomt Security Systems Adrem Software Check Pomt Software ADS Tech1101ogiet B&B Bectrorncs Chef Software Adtran BAE Systems Chenbro AdVanced Input-Esterline Bamboo Solutions Chenv Electrooics Advantedl Baracodal1ngenico Chief Manufacturing Aegis Micro/Formosa-USA Barco Medical C~utions AG Antenna BartoVleW ClearColor Ink Algo Commumcabons Barnes & Noble Clearone Al!Ye Stu<ios Barracuda Networks Club3D Allied Telesis Bascom Coby Alloy Baslcr Cognitive TPG ABround Automation Battery Technology Cognito AJlscnpts Bay Dynamics Comcast ALLSOP Bay Techrucal ~tes Commvault Altair Engineering Becrpyt Component One Altaro BedPhones Computer Instruments Ahhon Micro Bedwell Technologies Computer Security AltiGen Belkin Computer Software Innovations Altronll BenO Computcr Warranty Services Aluratek Best MountinlJIAFC Comsquared Systems Ambir Technology Belter Energy Systems Conarrallve AMD/ATI Fire Bidwell Technologies Connection•E/Trifusion Amer Networks (formerly freedom 9) Big Swllch Contemporaiy Research AML BITS ltd. Contex Americas Amped Wire ess Bixolon Convertertechnology AMX Black Box Conveyanl Systems Amzer Black Box Retail Services Coolmax Anchor PD Blue Ant Wire less• Copernicus Anthro COrporabon Bluebeam Core Security Anub Boards hare Corel Aomala Body Solid Corente Aopen BorderWare Corfogix APC Bouncepad Cornlogix AppAssure Brady People ID Cor.;air Micro Appeom Solutions Bra~gables/MJ Mitchell Co11SUlt1ng Cortado/Thinprinl AWistrv Bramboxes, Lt:I Cplane • Aquarius Brenthaven CradlePoint Althitext Bretlord Creative labs Copyright 201 S SYNNEX Colporalion. All rights reserved. SYNNEX, the SYNNEX Logo and all other SYNNEX company, product and services names and slogans are trademarks or registered trademarks of SYNNEX Corporation SYNNEX and the SYNNEX Logo Reg. U.S. Pat & Tm. OH. Other names and marks are the property of their respective owners. SIWIEXl:J.13-1 I 11/25/15 Crosstec CRU • Dataport Cruclal Technology CruDalaporf CSDC CSSN CTA Digital Ciera Cumculum Lott CXTEC Cy-Fi Cyberlink .com Cybemot Manutacturr-11 Cyberf>ower Cybertron PC C'IClONE CYREN D•Unk Dahle Oaktech Da·Lile Screens Dane Elec Corp Data Drive Thru DATA911 Dalogo Datalogic Oatamax Media Oalamax Software G!IK!p Data Motion Dataram Daiei Daymenlnc ™j·a vu Secunty Del Delphi Display Systems DENAO, loc Deployable Systems/Hardigg DestructData lle\/lllutions DH2i Diablotek Dialogic Diamond Diamondback Fitness Dicola Digedu Digi International Digistor Digital Peripheral Solutions dba O-See OigitalPersona Digital Storm Oigium Direct Dimensions Distinow Distrix Doculex DOD Tech Oot Hill (eNex Systemsl Double Power Draper Orobo DS3 OT Research Contact Us: 1.800,456.4822 www.synnex.com t,, • .;.fq';•; ;~:'lfr.:-~ ~ ~Ii.:· X 2015 LINE CARD (CONT.) • Dyconn DYMO Dynamtc Systems E•Sj)Onder Earthwalk Eastman Kodak Eaton Corporation ECO SlYU: ECO TREND Cases, UC. Ecosol Solar Technologies ECS Compo31tes EDGE Memory Edgeline Tecmologies Edgewater Netwoll<s Elligm EJ Tedmologies Ekahau Electroboard Electrorack Elegant Packaging Elite Screens Elliptical Mobile Elmo USA Elsa Group Emerge Ernulex Encounter Pomte Ender AG/ Fanatek ENET EnGenius Engineered Networt. Ser\'ices E.nlight Enovate!T EnterpriseDB Eml!UST Envoy Data Corporation Epsoo Equus/MIIUS lmovations eReplacemcflls Ergotech Ergotron Ericom Esker ESTERLINE EVauH Event Builder Everlocus Eveoo EVGA EYO!vo" Eiablol E.-cabyte Exofab Exl'omt E.xtensis Fargo Electn>rucs Faxback Fellowes Fiatlux Finisar Firich/FEC First Data First Mobile Technologies fishtree FivePoinl Fixmeslick Forensll ForeseesQII Formax F1lrtinet Foscam Digital Foxh Freedom9 Fronlrange Sohware Fronttow/Phonic Ear Fut1 Film Fuji Film RecDllling Media F~itsu Dot Matrix Printers Fujitsu Hard Dri\lil Fuiitsu Mobile fL111tsu Storage FullAnnor Fusion 10 Future Busmess Futura Retail Solutions Gamber Johnson Gammatech Garmin Gatepmtect GBC (a division of ACCO Brands) Gelen Geist Manufacturing Gemallo Envoy General Imaging Genesis One GETAC GA Gigabyte GiiNii Global Environ Svcs Global Marketing Partners Global Warranty Group Gluster GoGuan!ian Goldtooch Good TecllllOlogy Google Griffin Guanlian Edge Gvision Hanco Hannspree Hapara HaVIS Headplay Healbe Information (HCl) He~ures Hedvig Hercules/Tluustmaster Heritage Travelware Heritage Travelware • Kenneth Cole Hewtett-Packanl Hi-Fi Worl<s HID ldentity/Synen:aid High Wire Higher Gmund/HGGEAR HIKVcsion Hitachi Global Storage Hilachi Harn Drive HL Corporation/Ricker Howanl Medical HOCam Huawei Huawei OeYl&e USA Humanetics HumanScale Hyundai J-Blason 13 lntemabonal ICOP Digital IDAPT ldera IGEL IKANCOfl) iKEY Imagine Technologies lmagistics lmallon IMC Networks lmimata I'm SPAil m Walch lnBoxer lncis1VC Soflware Indigo lnlocase lnfows tnloPrint lnforma Software lnfosott-Fusion Charts lnfragistics lnlrascale Ingres lnkjelwarehouse Inland Products lnnergie Innovative Carn Scanning Innovative Otlice lnsperity Instant techoologies lnsuHab lntiva Networks Intel Intelligent Computer SollilWl1$ lntclhnet lntronis Intuition INIMO lnwm logear Iomega losale iPeart IP Home Products 1River lronkey IRSA Video i.S heritt 1Stabilizer iStartJSA !Tin Motion lxia iYogi USA JaCQ Jaspersoll Jatheon Technologies !flt Jaton JelBrains Juicepresso JungleDisk Just Systems Canada JVC KaneK Kanguru Kaser Corporation Kaminario Kensington Keno Keyovabon Copyright 2015 SYNNEX Corporation All rights reserved . SYNNEX, the SYNNEX Logo and all other SYNNEX company, product and services names and slogans are trademarks or registered trademarks of SYNNEX Corporation. SYNNEX and the SYNNEX Logo Reg U.S. Pat. & Tm. OH. Other names and mm are the property of their respective owners. Keyscan Keylronic Kinesis Kirigsoh Kingston Kingston Digital Inc Kmgston Distribution Kinyo Kitenlja Kleen Concepts Knowledge Management MSOCiation Koamtac Kobian KODAK KOM Networl<s Konltel Konica Minolta KSI Envoy KT&C Kwikset Kyocera Lab Gruppen E-Series LandAlrSea Lanier Laplmk Software lasershield Launchpad LO Smart LenollQ Lepide Level Plallorms LexisNexis Lexmark LG Electronics Liaison LileSize Lightspeed Systems LigoWave Likewise Lind Elec1rnnics LinkOepot Linksys LinkSystems Linoma Lite-On Litronics Envoy Location Based Technologies Lockdown Tech Logbar Logicube ~itech Lucasey Lumension Lumisource M&A Technology Madocks Macro Image Technology Magma Magnetic 30 Magtek Mainpine, Inc Malwarebyles Man and Machines Contact Us: 1.800.456.4822 www.synnex .com ~~ . . ::;t."' ·-')~ .. 2015 LINE CARD (CONT.)_ • • Managed Oqects Manhattan Marex Group Inc Marl<lware Mauox MillleH Maxta Maxtor Medialech medM Memorex Memorei Bectronics Memory Experls Message labs Message logic MetadolCofp Metaluse dl>a Project Insight Metropolis Metrologic Menter Toledo Mien> Mier Miaoi>ac Technologies Microsoft Miaosofl ESD Miaosofl Hosted Exchange Microsoft DEM Microsoft Retail Miausolt Surface MiCltlSOft Surface Hub Milestooe Systems Minicom Minuteman Power Technologies MIO T ethnologies M1rantis Mita Mitel Cloud Mitsubishi Mitsubishi Digital Electric America Mizco MJ Milchell Qmsulting/Braggables Mobeusk Mob~e Action Technology, Inc. Mobile Edgtt Monit01S In Motion Monoprice Moonwalk MooreCo,lnc Mota Motion Computing Motorola Solutions Movea MPak MS -Cash Drawer MSE MSI Notebook MSS Software Muld-link Muratec Mutate N-Abkl Nanonation National Seivice Center Ncipher Envoy NCP NOS Surgical Imaging Nearpod NEC NEC Corporation of America NEC Display Solutions NEC Servers NEC Software NEC Storage Nervepoint Nesclleo Americas NET NelAccess Netcomm Netgear Nell5 Systems Netllb Netmollon Netop Netscout Netsparket Network Elju,pment T ethnologies Netwrix Ni!verware Newell Cci-Santord Nexenta NexGen Nicwarelt,idabcl Niko Bectionics Nimbon: Nimbus Data Syslems NitroPOF Noble locks Nodeprime Nor-Tech Non:enl Notable Solutions, Inc . Nova Development Novastor NovateJ Wireless Novuscell Battenes Now Micro Nuance Commurucallons Nuance Dragon Medical Nvidia 0 Neil Printers 02 Seturity Dbjectworkl OCSystems Octa OCZ Technology ODIN Technologi!!S Okidata Olea OUXlREnvoy Oncom Power Systerm OnCue OneWortdToudl OnSSI Onyx Graphics Inc Open-E Opengear Open Xchange Optoma Orig111al Power Otto Offi1and Storage Oxcyon Packaging Strategies Packet 8 Paessler Panasonic Panason iJC CornmunicalJor.s Panasonic Consumer • Seci.ity Panasonic Pro Video Panasonic Pl1)Jectors Pana.some Toughbooks Panda Security Pannin Panorama Antenna Pantone Solutions Papago Para Sys. Inc Paragon Software Parallels Partner Tech Patriot Memory Patrol PC Paxton Access Payoda POUs Direct Peerless lnduslr~ Pelican Penlaho Perteet Fit Penpherallogix PEXAGON Pexagon Tech PGI Pharos Science and Applica!lon Philips Phonic Ear Photo Shelter Pica8 Pivo13 Planar Planlrooics Plasmon Optical Media Plex!or PleDI Ptumgnd Plus Technologi es PNY Point A Technologies Pol,q Medical PolyviSIOn/Steelcase POSllankUSA POSH Manufacturing Positron Posturite Powercart Powergistics Powervar Precise Biometrics Envoy PrehKeyTec Premium Compatibles Precision Dynamics Corp Prestige International Preton Prime View Printek Printer-logic Printronix Private Label Media Praline Promethean Promise<: Protect Computer Products Protect Covers Proilima RF PSC Psion P~llans Pure Orange O·See Qlogic Ouahrax Ouanmax Quanta Copyright 2015 SYNNEX Coqloration All rights reserved. SYNNEX, the SYNNEX Logo and all other SYNNEX company, product and services names and slogans are trademarks or registered trademarks of SYNNEX Corporation. SYNNEX and the SYNNEX logo Reg. U.S. Pat. & Tm. OH. Other names and marks are the property of their respective owners , s.wn1.1.u1 1 11125115 Quantum Quark Qual1et Quatech Quatrm Quest International QuesVTotoku Quick Quality Cabinets Qumu Radaptive Radiant Logic Rain Design RAM Mounts Rapid7 RCA International Ready Dock Red Hat RedGate Software Reed Els8Vler Inc Reflexion Relaunch Aggnigalor ReplayXD Retrospect Rhino Technology Group Rhinotek Ricoti Rldgeline Technology Ridgelogic Rise Vision Digital Signage RJS Soltware Alf Robinson Win Won! Robobak Roccal Rocky Mountain Ram Rocstor Roper Mobile Technology Rose Electronics Royal Consumer Products RSPA (Sungale) RSPA, Inc RT5ales Rubbermaid Medical Ruckus Wireless Sale•T Safety Vision Sagemcom Samsung Sandisk Sanyo Sanyo Denki SAP Sapien Technologies SATO Savin Scala Scale Computing Science logic SCM Microsystems Envoy SCOGroup Scosche SCP Screenrag Seagate Contact Us: 1,800.456.4822 www.synnax.com 2015 LINE CARD (CONT.) • SealShleld Secl'Dd Seiko lnstnments Seiko lnstnments USA Sense Sena Cases Sencon,lnc Sengled Scnnheiser Senkalel Sen1ry360 ServerTech SeMCes Sharp Sharegate Shaun Jackson Design Shivnet Shuttle Compu1er Shut11e Security SI Screens (Screen Innovations) Sierra Wireless Si!;111B Photo S.~geltve S.gnix Sl!G Silex Simply NUC Si 1ple8 SIDS Technology, loc SKB Cases Skm-lt Smart AV'! Smart Modular SmartPower Sys1ems Smith Enteq,nses SMK-Link SOFTEX SofU.ay!lr Software & Peripherals Software SheH Solarflare Solarwinds Sole Soun:e ledmology Solidfire Sohd Line Products SOLO Sonic Foundry SonicwaU Sorulronix Sony Sony Chemicals Sony Content Capture Solutions Sony Creative Sollwanl Sony Prolessional Monitors Sony f'l'ojedors Sony ProSumer Displays SP Controls Space Saving Solutions Spark Integration Spectracom Spectrum Business Spectrum Colporation Speechswitch Sphere30 SPIKES Sprachl SPRAOO Sprinxle SSE Technologies SSG Consulting SSH Stadia Media Star Miaonics Startech Startech.com STEC Steganos Stelle Sll!phen Gould Corp. Still Secure StorageCran StorageTek StorMag11: Stormboard Stratus Stull Air SugarCllM Summa Inc S .ipermicro Swiflpage Sw,ng!me Swyx Syam Sylla Multimed,,. Sychron Sychron Symantec Symantec Hosted Services Symbee SyncroSolt Synel lnduslries Syntax -Brir.lilll Syntela Syslem Design Advanlage Systran TMProdllds TABLETMedia Tablet Kiosk TAG / Technology Advancement ~p TAG Global Syslems Take Chatger Talis Data Systems Tan<llefg Tandesa Tari110y Targus Tasq TCP Wave IDK TEAC Teamboard Team V"iewer Tech Global Techguanl Secunty Technologies LTD Tech Prooocts 360 Techsmi1h Tegile TEKLYNX lnlernational Telephonelics T~les Te!Worx Telylabs Tempest Lighting Tenergy Teradici TeraMedica Terns Thecus The Joy Faciory ThennalTake ThreatT rack lime Warner Bus!M.$5 lilan Radio Tammo Toolfarm Toopher Top Patch Toslib.1 To,hlba Dtg1tal Oisplar Solutions Toshiba Security Toshiba· Tee Total Computing Solutions Total Defense Total Micro Toloku Motor Touch Systems TPG TP Link Tracewell Systems Tracker Sottware Track Scan Transcend Information Tranxition Tremolo Security TRENDnel Trenton Systems mG Glllllp jWenger/SwissGear) Trident Systems Trippl.Jle Trisys TSC Ttuff Technologies Turtle by Perm·A-Store TVS (Eversurt-Technologies) Twmhead Tyan TyconPower Uhra Products Uniform Industrial Corp Unify Unitech America Universal Devices Uniwide Unotron UNXIS(SCO) Unytoudi Manufactunng/Firebox Upcycle Goods Ul'El< Uptime Devices Urtian Armor Gear US Robotics USSI Utimaco Utility Assoc.,ates Valcom VanOyke Software Vantage Point Vantec VAR Commerce Varonis VD0360 Veilux Veracily Verbatim Verizon V"lciorinox V-ictory Multimedia V"ldexio Viewer Central ViewSonic VIO Vircom Virslo Virtuu V"isage Mobile Copyright 2015 SYNNEX Colporation . All rights reserved. SYNNEX, the SYNNEX Logo and all other SYNNEX company, product and services names and slogans are trademarks or registered trademarks o1 SYNNEX Corporation. SYNNEX and the SYNNEX logo Reg U S. Pal. & Tm. Off. Other names and marks are the property of their respective owners. SYJJll8034J.l I 1 l/25115 - Visioneer V-ISionMAX V"ision Wireless V"islx Vistnquesl VM Electronics Vlech VuPoint VuRyte VXI VXL Instruments Warp Mechanics Wasp Bar Code Walchguard Wave Systems WO, a Western Digital Company Webroot Weltron WePresent Westinghouse Wesl Penn Wire White Label Document Services WhyGosh WI-EX Williams Soltwnre -Smartrack Wincor Nixdor! WinMagic Winston International Wireso11 Wimpress Wizard Wall Wolters Kluwer Health Wombat Women In Bags f Fabnque Woodware Furniture Worthington DiSlribution Woven Sysll!ms Wysa X-10 X·Rite lncoqiorated Xerox Xerox Scanner XFX Xi3 XPand Cinema Xplore Technologies Xsigo XlremeMac VouSendll Zend Technologies Zettaset Zil1en Tecllnologies Zimbra Zinslnll Zlago ZLINE Zmanda Zotac ZTE ZyXel Contact Us: 1.800.456.4822 www.synnex.com 1' Te chlJatiij onnexion, Inc. 3M Stationary and Office Supplies 3M Specialty Displays and Projection Business Unit A&D Engineering, Inc. Absolute Software Corporation Acer America Corporation Acer Latin America Actiontec Electronics ActivAeon LTD Acosta Training Acoustic Arc International Acronis Canada Add On Computer Adara Networks Adesso Adex Advanced Digital Information Corporation Agile Thought, LLC Ainsworth, Inc. Ajrlink 101 Airwatch Alienware Corporation Allied Telesis, Inc. Altigen Communications, Inc. Amazon Web Services Americas Media and Energy Group, a division of Sony Latin America, Inc. Ambir Technology, Inc. Anthian, LLC. AnythinglT, Inc. Apex Systems Apogee dba Kanex Apple Computer Inc. Apple Latin America Aprima Medical Software, Inc. Aprivia Arvato Digital Services LLC Aster Graphics, Inc. ASUS Computer International T Vendor Line Card Atto Technology, Inc. Autodesk, lnc.-canada Avaya Canada Avenir Telecom Avocent Huntsville Corp. Axcient, Inc. Axiom Memory Solutions Axis Communications, Inc. Bancroft Technology Group Barracuda Networks Barrister Global Services Network, Inc. Battery Technology, Inc. Belkin International, Inc. BenQ Latin America Corp. BenQCanada Beyond Trust, Inc. 81-Sllque Visual Communication Products Biometric Associates, LP BltTitan, Inc. Blueforce Development Corporation Blu Products Blue Microphones Boson Software LLC Brawn Consulting, LLC. Bretford Manufacturing, Inc. Brocade Communications Systems, Inc. Brother International Corporation Buffalo Americas, Inc. CA, Inc. CA Technologies C2G Canon USA Inc. carbonite, Inc. Case Logic Cbeyond, Inc. Centon Electronics Champion Solutions Group dba MessageOps Check Point Software Chief Manufacturing, a division of Milestone AV Technologies LLC Ciena Communications, Inc. Thursday, November 12, 2015 Tech Data Corporation , 5350 Tech Data Drive Clearwater, Fl 33760 +1 (800 ) 237 .893 1 techdata.com Cisco Systems, Inc. et al Cleer Limited dba Cleer Delaware, LLC. Collab 9 Computer Exchange Ltd. Comtrol Corporation Condusiv Technologies Corporation Connect Wise Corel Corporation CTA Digital, Inc. Cyber Power Systems (USA), Inc. Datalocker, Inc. Dell Marketing USA LP Dell World Trade LP. Dialogic Corporation Digi International, Inc. Dlgitech Systems, Inc. DlnCloud DKO lnternatlonal, Inc. Earthllnk, Inc. n Corporation eBrylT, Inc. Egan Team Board Eizo, Inc. Electronic Systems Protection, Inc. Elltegroup Computer Systems, Inc. EMC Corporation Encover, Inc. Envision Peripherals, Inc. Epson America, Inc. eReplacements, LLC Ergotron, Inc. Evault, Inc. Extreme Networks, Inc. Eye-Fi, Inc. Fast Lane Consulting and Education Services, Inc. Fellowes Fiberlink FileMaker, Inc. Fortinet, Inc. Vendor Line Card Fujitsu America, Inc. Fujitsu Computer Products of America, Inc. GardantTechnologles, Inc. Gecko Gear Global Digital Technology, Inc. Global Knowledge Network, Inc. Global Marketing Partners, Inc. GlobalNet Training Solutions Google, Inc. GRABBA Green Cartridge Technology Gresso, LLC Griffin Technology, Inc. Ground Control Solutions Harman Consumer, Inc. Hewlett-Packard Company High Wire Networks Hitachi America, Ltd. HTC 1/0 Magic Corporation I-Blasen, LLC IBM Corporation Imation Enterprises Corp. lmage Communications Corp. lnciplo Technologies, Inc. lnflnlo Systems, Inc. lnFocus Corporation lnnoco Technology Group lnnovatia, Inc. Innovations Computers Group, Inc. lnnovimobile, LLC lnsperity Business Services Intel Corporation lntelePeer lntermedla.Net, Inc. International Laser Group Intuit, Inc iolo Technologies, Inc. iOmounts, LLC IP Commerce, Inc. Thursday, November 12, 2015 Tech Data Corporation , 5350 Tech Data Drive Clearwater. Fl 33760 + 1 (800) 237 .8 93 1 techdata .com P Te chData·J lstore Victoria Inc. iTeam, Inc. IT Mission IT University Online Jatheon Technologies JAMF Software, LLC JAWBONE JEHE Technology Jlson Case USA Jolera, Inc. Kaspersky Lab, Inc. Keebox, Inc. Kensington Technology Group, a division of ACCO Brands, Inc. Keywest Technology, Inc. Kingston Digital Kingston Technology Company KIS Software wledge Key Associates, Inc. oda Case, Inc. Kodak Alaris, Inc. Kofax Image Products Lab Tech Lantronlx Corporation Lava Computer MFG, Inc. Learn iTI, Inc. Learn.com, Inc. Learnquest Lenovo, Inc. Lexar Media, Inc. Lexmark International, Inc. LG Liebert Corporation Lifeworks Logical Maintenance Solutions Logitech, Inc . Loopl Systems, Inc. M-Edge International ch Speed Holdings LLC. Vendor Line Card Mail Protector Man & Machine MarkerBot Industries, LLC McAfee, Inc. Meebox, Inc. Meet Me in the Cloud LLC Mellanox Technologies, Inc. Mentor Media USA Supply Chain Management, Inc. Microcorp Microsoft Mitsubishi Electric Visual Solutions America, Inc. MOBI Wireless Management, LLC. Mobile Edge Moduslink Corporation Motorola Motorola Mobility, Inc. Mozy MTM Technologies, Inc National Sales Source NCP Network Communication Products NOS Surgical Imaging, Inc. NEC Display Solutions of America, Inc. NetEffect, Inc. NetX Information Systems, Inc. Netgear, Inc. Net IQ, Inc. Netlan Technology Center, Inc. NetManage New Horizons Computer Learning Centers, Inc. Next Step Learning Night Owl SP, LLC Nokia Novatel Wireless Novell, Inc. NterOne Corporation NVIDIA Corporation OBI Connect OCZ Technology Group, Inc. Oki Data Americas, Inc. Olympus Imaging America, Inc. Thursday, November 12, 2015 Tech Data Corporation 53 50 Tech Data Drive Clearwater. Fl 33760 + 1 (800) 23 7 .8931 t echdat a .com OnForce, Inc. Open Computing Option Wireless Technology Oracle America, Inc. Orion America, Inc. Panasonic Systems Communication Company Panasonic Latin America, S.A. Panduit Corporation Parallels, Inc. Peek 10 Peerless Industries, Inc. Pentax Ricoh Imaging Company Perfect Fit Technologies PGi Philips Accessories and Computer Peripherals Philips Speech Processing North America Planar Systems, Inc. Plantronlcs, Inc. PNY Technologies, Inc. DATA, A Business Unit of Control Solutions, Inc. Promise Technology, Inc. Promethean, Inc. Proservelt Corporation Proxicast PureWRX Qlogic Corporation Quality Computer Accessories, Inc. Quantum Quatrro, Inc. Quintum Technologies, Inc. Rackforce, Inc. Raritan, Inc. Red Hat, Inc. Redfly Reflexion Networks, Inc. Reticare Revolve Mobile RF Industries Ricoh Corporation Tech Data Corporation 5350 Tech Data Drive Vendor Line Card Ricoh Imaging Americas Corporation Rise Vision, Inc. Samsung Electronics America, Inc. Samsung Electronics Latin America Sanford LP., an operating division of Newell Rubbermaid, Inc SAP America, Inc. Saratoga Speed, Inc. Seal Shield, LLC. SEEBURGER, Inc. Seidio Seismic LLC Sennheiser Sharp Electronics Sherweb, Inc. Shortel, Inc. Sierra w/o Wires SIIG, Inc. Skillsoft Skyline Computer Corporation Small Dog Electronics, Inc. Smart Source, Inc. Softlayer by IBM Solarflare Communications, Inc. Solarwinds .net, Inc. Sonicwall Sony Creative Software Sony Electronics Inc. Sony Inter-America Formerly Sony Puerto Rico Soonr Source Support Services, Inc. Spring Path Sprint SquareTrade, Inc. SRA ass, Inc. Stack IQ, Inc. StarTech.Com USA LLP Stephen Gould STM Bags, LLC Super Micro Computer, Inc. Thursday, November 12, 2015 Cleari.Nater, Fl 33760 + 1 (800) 237 .8931 tec h data .com P Te chData·/ Supply-Chain Services, Inc. Symantec Corporation T Mobile Tandberg Data Corp. Targus, Inc. TCTMobile Tech 2000, Inc. Tech Sherpas Technocel Telovations, Inc. Toshiba America Total Defense, Inc. Trade l<reative Solutions Group, Inc. Transcender Transition Networks, Inc. Trend Micro, Inc. Trendware International, Inc. Tripp Lite Robotics Corporation United Digital Technologies United Services Source United Training Corporation Unitek, Inc. Unltrends, Inc. VARStreet, Inc. Vendor Line Card Vasco Data Security, Inc. VCE Company, LLC Verbatim Americas, LLC. Veterans Engineering & Professional Services Via West videoNEXT, Inc. Viewsonic Corporation Virtual Iron Software Vlsloneer, Inc. VMware, Inc. VSN Mobil VXL Instruments Limited Wasp Technologies -Informatics WatchGuard Technologies, Inc. Webroot Software, Inc. Westlake Training and Development West Tech Solutions Windows Phone Winnov Wyse Technology Xerox Corporation Xobni XS Commerce Zerospam Security Zlmbra, Inc. Zoom Telephonies, Inc. ZyXel Communications, Inc. Thursday, November 12, 2015 , Tech Data Corporation 5350 Tech Data Drive Clearwater, Fl 33760 + 1 (800) 237.8931 techdata.com • • Insight RFP Response NASPO ValuePoint RFP for Master Agreement for Software Value-Added Reseller (SVAR) Services Attachment C: Cost Proposal Insight's proposed pricing for software, as outlined in Attachment Cl -Pricing Summary Sheet, is based on a cost plus percentage above Reseller Cost, which is the price that Insight pays the Publisher or Distributor to purchase software on behalf of the Participating State or Purchasing Entity. Insight's cost for purposes of this RFP does not include any administrative or other mark-up costs. Additionally, our proposed pricing is inclusive of all costs associated with the responsibilities and related services, including but not limited to, freight and delivery, cost of materials and product, travel expenses, transaction fees, overhead, profits, and other costs or expenses incidental to Insight's performance. Insight's proposed pricing for basic installation, training and maintenance is outlined in Attachment C2 - Pricing Summary Sheet -Services, and includes labor rates for key job roles. Additionally, Insight has provided proposed pricing for Global Knowledge training services as well as our Software Asset Management (SAM) License Reconcialiation Services (LRS) which includes tiered pricing based on device count. All cost plus percentages and labor/device rates offered by Insight shall be guaranteed for the term of the Master Agreement, and any request for percentage or labor/device rate adjustments following the initial Master Agreement term shall be done in accordance with Section 6 of the NASPO ValuePoint Master Agreement Terms and Conditions. For both software and services, Insight's proposed pricing is a not-to-exceed amount and Insight reserves the right to lower the price to the specific Participating State or Purchasing Entity based on individual volume buys. Insight has provided a percentage markup rate for each of the Key and Other Itemized Publishers listed on Attachment Cl-Pricing Summary Sheet. Insight either has a current direct reseller relationship with the publisher, has access to the publisher via a distribution relationship, or is in the process of entering into a reseller relationship with the publisher either directly or through a distributor. Insight's reputation in the industry and financial stability provides us the ability to enter in to new publisher partnerships as needs arise. As market conditions change, Participating States and Purchasing Entities can be assured that Insight's contractual pricing under the Master Agreement will automatically reflect these changes. Insight's highly sophisticated supply chain management tools provide Insight up-to-the minute pricing with all major publishers and distributors, and this dynamic approach to pricing allows end users to enjoy the best possible pricing available . Additionally, our public sector contract module ensures that Participating States and Purchasing Entities receive the correct contract pricing up front and automatically. Any cost changes will be managed and documented over the life of the Master Agreement through Insight's backend ERP system. Upon notification from publishers and our distribution partners, cost changes are immediately updated in Insight's backend ERP system and automatically reflected in any purchase made by a Participating State or Purchasing Entity. December 17, 2015 Request for Proposal Response ##ADSPO16-00005829 Attachment C: Cost Proposal 1 ATTACHMENT C1 -PRICING SUBMISSION SHEET NASPO VALUEPOINT SOFTWARE VALUE-ADDED RESELLER (SVAR) PUBLISHERS Proposer must be certified as a direct reseller for all Key Itemized publishers. Direct reseller certification is preferred for Other Itemized publishers MIGROSOFT SYMANTEC AI_SQUARED AIRWATCH MOBILE DEVICE MANAGEMENT VMWARE ALLIANCE ENTERPRISES TTACHMATE-MIGROFOGUS OMGAR REMOTE SOFTWARE IENTIFIC OGE -SYMANTEC INTERMEDIX EMSYSTEMS INFORMATION BUILDERS KRONOS SOFTWARE QUIDWARE STATUSl'H~RE MARKUP/DOWN The price to Authorized Purchaser (AP) is calculated using the following formula: "Reseller Cost" + (''Reseller Cost" x "Markup/down") 1.00% 1 .00% 0.50% 1.00% 1.00% ---- 1.00% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1 .25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25 % 1.25% 1.25% 1 .25% 1.25% 1.25% 1 .25% 1 .25% 1 .25% 1.25% 1 .25% 1.25% 1 .25% PROPOSER INSTRUCTIONS: Enter a percentage markup or markdown for each line in column D. This is the markup/down at which proposer is offering to provide the stated publishers' titles. Percentages may be listed to two decimal points. ATTACHMENT C1 ~ PRICING SUBMISSION SHEET NASPO VALUEPOINT SOFTWARE VALUE-ADDED RESELLER (SVAR) • MQSOFTWARE-BMG SOFTWARE NCIRCLE STASEEKER NElWORK INFRASTRUCTURE MONITORING 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% any other non-listed. ub11$her 3.75% • • ATTACHMENT C2 -PRICING SUBMISSION SHEET -SERVICES NASPO VALUEPOINT SOFTWARE VALUE-ADDED RESELLER (SVAR) -------- Ser.vice being Offered as a Separate1Cflarge Rate Unit of Measure Service Labor Category Business Analyst I $ 67.63 Per Hour Service Technician $ 67.63 Per Hour Business Analyst II $ 74.26 Per Hour Service Technician Sr. $ 74.26 Per Hour Supervisor Services $ 88.84 Per Hour Business Analyst Sr. $ 88.84 Per Hour Engineer $ 100.78 Per Hour Engineer Sr. $ 140.56 Per Hour Manager Services $ 165.75 Per Hour Project Coordinator $ 198.90 Per Hour Consultant I $ 198.90 Per Hour Consultant II $ 218.40 Per Hour Consultant Sr. $ 218.40 Per Hour Project Coordinator Sr. $ 222.77 Per Hour Senior Manager Services $ 222.77 Per Hour Architect I $ 245.31 Per Hour Manager Programs $ 245.31 Per Hour Project Manager $ 245.31 Per Hour Architect 11 $ 271.83 Per Hour Project Manager Sr. $ 271.83 Per Hour Architect Sr. $ 298.35 Per Hour Specialty $ 430.95 Per Hour Global Knowledge Training Services I Cost Plus Reseller -,_ • Cost . ---~ --'"' - Global Knowledge Training Course 7.50% Per Training Class • • ATTACHMENT C2 -PRICING SUBMISSION SHEET -SERVICES NASPO VALUEPOINT SOFTWARE VALUE-ADDED RESELLER (SVAR) I License Reconciliation Service (*One Publisher) This tiered pricing includes analysis and reconciliation of purchase history and instlfation data for one publisher. It does not include costs for help with identifying what is instalfed on the devices. Software discover costs would be extra. - Device (PC + Server) Count 1-350 (Fixed Fee) 351-600 (Fixed Fee) 601-1, 199 1,200-2,399 2,400-3,999 4,000-5,999 6,000-9,999 10,000-14,999 15,000-50,000 Instructions: 1. Under Column A. Service being Offered as a Separate Charge -State the name of the Service and provide a description of the Service. 2. Under Column B. indicate Rate 3. Under Column C. indicate Unit of Measure (e.g. Per Hour, Per Project, Per Month, etc.) --Orie-Publisher LRS Pricing Type Price -- $ 3,000.00 Fixed Fee $ 5,000.00 Fixed Fee $ 8.60 Per Device $ 5.30 Per Device $ 4.90 Per Device $ 4.30 Per Device $ 3.50 Per Device $ 3.00 Per Device $ 1.70 Per Device • Insight RFP Response NASPO ValuePoint RFP for Master Agreement for Software Value-Added Reseller (SVAR) Services Attachment D: Executive Summary Solicitation Objectives Insight understands that the State of Arizona {"AZ"}, State Procurement Office, is in the process of selecting one or more Value Added Resellers ("VAR") to serve Participating States ("State") and Purchasing Entities ("Entity") of the NASPO ValuePoint Cooperation Purchasing Program ("NASPO ValuePoint") Software Value Added Reseller Services contract. Insight Solutions Insight would like to thank the State of AZ State Procurement Office and NASPO ValuePoint for the opportunity to submit the enclosed response for providing Commercial-Off-the-Shelf Software (COTS), volume licensing and required support services outlined in the Scope of Work (SOW). NASPO ValuePoint can benefit from a continuing partnership with Insight because our IT solutions are designed with our public and private sector clients in mind. Our process knowledge, product fulfillment, and logistics capabilities, along with our management tools and expertise, make managing IT solutions easier while helping you control your IT costs. Based on your RFP sow, we are prepared to offer NASPO ValuePoint the following: Capacity of Offeror For over 25 years Insight has provided clients in both the public and private sector with pre-and post-sales software licensing support. Our experience will benefit NASPO ValuePoint, States and Entities, because we have successfully solved IT issues for thousands of similar public sector clients, and have a deep understanding of the ins and outs of publisher programs. We have described our experience throughout our offer. ❖ Financial Stability: We appreciate how critical it is for any public sector client to choose partners who are financially stable and who are in a position to manage and process POs of any size. Insight's sales were $5.3 billion in 2014. We have fulfilled some of the largest public sector contracts. We know this capacity is important to your contract States and Entities. ❖ Breadth of Software Products: Leveraging our longstanding publisher relationships, we offer aggressive pricing for over 18,000 software titles. We can manage and track standard and non-standard software license agreements and reduce compliance risk and overhead. In addition, we mitigate any delay associated with acquiring and maintaining software from emerging publishers. We currently support a broad scope of COTS software contracts in the public sector. ❖ Licensing Expertise: Insight's core competency around software is our licensing expertise. This is not just a "value-add" we provide, or one of many services we offer; this is part of who we are. As such, we have developed a depth of expertise regarding all the leading publishers. All participants in the NASPO ValuePoint contract will benefit from this knowledge, whether it be through the day-to-day advice on the best way to purchase products, the explanation of different licensing options, the understanding of public sector special requirements that Insight provides, or, most importantly, by having a team to work with during the complete software licensing lifecycle. ❖ Dedicated Resources: Insight Public Sector is solely focused on the needs of state and local government including public safety agencies and educational institutions. Our Account Teams build strong relationships and invest in learning about your environment and challenges. Our experience has taught us how to provide excellent service via teams of dedicated and well- trained individuals who ensure each entity on the NASPO ValuePoint contract receives the individual attention they require. December 17, 2015 Request for Proposal Response ##ADSPO16·00005829 Attachment D: Executive Summary 1 Insight RFP Response NASPO ValuePoint RFP for Master Agreement for So~ware Value-Added Reseller (SVAR) Services Experience As evidence of our many years of experience, we were awarded Microsoft's 2014 Federal and Global LSP of the Year. We hold the highest certifications for all top publishers and have received multiple awards. Insight Public Sector will bring our publisher partners to the table at every possible opportunity to work collaboratively on activities such as contract marketing, participation in technology conferences, webinars and more. Combining Insight Public Sector resources with the resources of our publisher partners, we will reach more Participating States and Purchasing Entities with our powerful value proposition. These partnerships afford your participants with the opportunity to reduce costs by reducing the number of vendors you need to manage. Methodology ❖ Processes and Tools: Insight has developed and refined processes around compliance, operations, eProcurement and account management. We have described in detail throughout our response the specific results that your participants can expect and, more importantly, how we deliver those results . ❖ In short-Insight's methodology is designed to meet your needs, save you money, and provide you with services that support your software infrastructure. We understand how difficult managing these products can be, which is why Insight Public Sector has developed processes and tools that are dedicated to simplifying the management of your software environment. Using our years of experience managing software products, Insight Public Sector will enable NAPSO ValuePoint participants to save time, money and resources. which in turn gives them more time, money, and resources to conduct their business and serve their constituents. ❖ People: Experience has taught us that the best tools and processes are useless without experienced people to implement them. Insight has the best, most certified and professional people in the industry. Each employee at Insight either supports clients directly, or supports someone else who does; we are all equally committed to your satisfaction and success. Conclusion It is our belief that the requirements outlined in the SOW and the information Insight has provided in our response make a compelling proposition for NASPO ValuePoint to select Insight to participate in this contract. Insight has continuously evolved and grown as the IT industry has changed. We provide significant value in IT procurement and management assistance to government and educational entities. Our core competencies, key advantages, past experience, and customer testimonials as presented throughout our response give evidence to our commitment to ensuring that Participating States and Purchasing Entities, current and future, receive the most value out of their software investments-while decreasing their Total Cost of Ownership. We have proven our competence to our clients, and believe we can exceed your expectations . December 17, 2015 Request for Proposal Response ##ADSPO16-00005829 Attachment D: Executive Summary 2