STATE OF CALIFORNA DEPARTMENT OF GENERAL SERVICES
STATEWIDE CONTRACT - SUPPLEMENT 3
CONTRACT NO. 1-21-70-08B
GRANITE DATA SOLUTIONS
CITY OF MERCED
A California Charter Municipal
Corporation
BY:
D. Scott McBride,
City Manager
ATTEST:
D. SCOTT MCBRIDE, CITY CLERK
BY:
Assistant/Deputy City Clerk
APPROVED AS TO FORM:
CRAIG J. CORNWELL, CITY ATTORNEY
BY: Craig Gorniell 44-17-2024
ACCOUNT DATA:
M. VENUS RODRIGUEZ
BY:
Verified by Finance Officer
EUREKA Department of General Services
Procurement Division
707 Third Street, 2nd Floor
West Sacramento, CA 95605-2811
State of California
STATEWIDE CONTRACT
USER INSTRUCTIONS
MANDATORY
*Supplement 3*
ISSUE AND EFFECTIVE DATE: *4/19/2023*
CONTRACT NUMBER: 1-21-70-08B
DESCRIPTION: Tablets (Including Rugged)/2-in-1 Devices, Dell CONTRACTOR: Granite Data Solutions
CONTRACT TERM: 08/01/2021 through *07/31/2025*
STATE CONTRACT ADMINISTRATOR: Robb Parkison
279-946-8302
[email protected]
The contract user instructions, products, and pricing are included herein. All purchase documents issued under this contract incorporate the contract terms and applicable California General Provisions:
IT General Provisions, rev 09/05/2014 (http://www.documents.dgs.ca.gov/dgs/fmc/gs/pd/pd_401IT.pdf) Cal eProcure link: www.caleprocure.ca.gov
ORDER PLACEMENT INFORMATION
Mailing Address: Fax/Email: Contact Information:
Granite Data Fax: (916) 735-3551 Granite Data Solutions Solution Ordering: Contact: Scott Mitchell
5321 Luce Avenue [email protected] Phone: (916) 760-4115 McClellan, CA Quotes: Fax: (916) 735-3551
95652 [email protected] [email protected] Department of General Services Tablets/2-in-1 Devices
Procurement Division Contract 1-21-70-08B
*Supplement 3*
All changes to most recent Supplement are in bold red italic. Additions are enclosed in asterisks; deletions are enclosed in brackets.
SUMMARY OF CHANGES
Supplement Supplement
Number Description/Articles Date
*3* *Subject contract for Dell Tablets is hereby *4/19/2023* modified to reflect the following changes:
• Attachement A Contract Pricing
Supplement 2 has been removed and
replaced with Attachement A, Contract
Pricing, Supplement 3.
Contract has been extended to
7/31/2025.
2 Subject contract for Dell Tablets is hereby 6/27/2022 modified to reflect the following changes:
• Attachement A Contract Pricing
Supplement 1 reflects a price increase.
Subject contract for Dell Tablets is hereby 3/11/2022
modified to reflect the following changes:
• Attachement A Contract Pricing
Supplement 1 reflects a price increase.
• Contract Administrator phone number has
changed.
N/A Original Contract Posted 7127/2021
All other terms and conditions remain the same.
*4/19/2023*
2 Department of General Services Tablets/2-in-1 Devices Procurement Division Contract 1-21-70-08B
*Supplement 3*
TABLE OF CONTENTS
1. SCOPE ...5
2. CONTRACT USAGE/RULES .. ...5
DGS ADMINISTRATIVE FEES ...6
4. SB/DVBE OFF-RAMP PROVISION. ..6
5. EXEMPT PURCHASES.. ...6
6. PROBLEM RESOLUTION/SUPPLIER PERFORMANCE ..6
7. CONTRACT ITEMS ...7
8. SPECIFICATIONS ... 8
CUSTOMER SERVICE ......8
10. ELECTRONIC CATALOG/CONTRACT WEBSITE CONTENTS 8
11. NON-CORE QUOTE FORMAT 9
12 PRODUCT SUBSTITUTIONS/DISCONTINUED ITEMS … 9
13. PROMOTIONAL PRICING 10
14. STATE AGENCY INFORMATION TECHNOLOGY CERTFICATION REQUIREMENT .. 10
15. PURCHASE EXECUTION. 10
16. MINIMUM ORDER. 11
17. ORDERING PROCEDURE 11
18. ORDER ACCEPTANCE .. 12
19. ORDER RECEIPT CONFIRMATION 12
20. OUT OF STOCK REMEDY 12
21. DISCONTINUED ITEM REMEDY 12
22. DELIVERY SCHEDULES 13
23. FREE ON BOARD (F.O.B.) DESTINATION.. 13
24. SHIPPED ORDERS. 13
25. PACKING SLIP 13
26. PACKING LABEL 14
27. SAFETY DATA SHEET 14
28. INSTALLATION 14
29. INSPECTION AND ACCEPTANCE. 14
30. CONTRACT ADMINISTRATION 14
31. RETURN POLICY 15
32. CREDIT POLICY. 15
*4/19/2023*
3 Department of General Services Tablets/2-in-1 Devices Procurement Division Contract 1-21-70-08B
*Supplement 3*
33. RESTOCKING FEES 16
34. INVOICING 16
35. PAYMENT 16
36. CAL-CARD INVOICING. 17
37. CALIFORNIA SELLER'S PERMIT 17
38. ACCESSIBILITY COMPLIANCE/ VOLUNTARY PRODUCT ACCESSIBILITY TEMPLATE (VPAT) 18 39. WARRANTY 18
40. QUALITY ASSURANCE GUARANTEES .. 19
41. EQUIPMENT REPLACEMENT DURING WARRANTY .. 19
42. RECYCLED CONTENT.. 19
43. SB/DVBE PARTICIPATION.. 19
44. BIDDER DECLARATION/COMMERCIALLY USEFUL FUNCTION (CUF).. 20
45. ELECTRONIC WASTE RECYCLING 20
46. ATTACHMENTS. 21
*4/19/2023*
4 Department of General Services Tablets/2-in-1 Devices Procurement Division Contract 1-21-70-08B
*Supplement 3*
1. SCOPE
The State's Contract 1-21-70-08B with Granite Data Solutions provides Dell Tablets (Including Rugged) and 2-in-1 Devices at contracted pricing to the State of California and local governmental agencies in accordance with the requirements of Contract 1-21-70-08B. The Contractor shall supply the entire portfolio of products as identified in the contract and will be the primary point of contact for data collection, reporting, and distribution of Dell Tablets and 2-in-1 Devices to the State.
The contract term is for three (3) years with an option to extend the contract for two (2) additional one (1) year period or portion thereof. The terms, conditions, and prices for the contract extension option shall be by mutual agreement between the Contractor and the State. If a mutual agreement cannot be met the contract may be terminated at the end of the current contract term.
2. CONTRACT USAGE/RULES
A. State Departments
• The use of this contract is mandatory for all State of California departments except in cases of emergency as defined in Public Contract Code (PCC), Section 1102. • State departments must adhere to all applicable State laws, regulations, policies, best practices, and purchasing authority requirements, e.g. California Codes, Code of Regulations, State Administrative Manual, Management Memos, and State Contracting Manual Volume 3 and SCM-F as applicable.
• Prior to placing orders against this contract, State departments must have been granted IT purchasing authority by the Department of General Services, Procurement Division (DGS-PD) for the use of this statewide contract. State departments that have not been granted purchasing authority by DGS-PD for the use of the State's statewide contracts may contact DGS-PD's Purchasing Authority Management Section by e-mail at [email protected]. • State departments must have a Department of General Services (DGS) agency billing code prior to placing orders against this contract. Ordering departments may contact their Purchasing Authority contact or their department's fiscal office to obtain this information.
B. Local Governmental Agencies
• Local governmental agency use of this contract is optional. • Local government agencies are defined in Public Contract Code Chapter 2, Section 10298 (a) (b) and 10299 (b); this includes the California State Universities (CSU) and University of California (UC) systems, K-12 schools and community colleges empowered to expend public funds for the acquisition of products While the State makes this contract available to local governmental agencies, each local governmental agency should determine whether this contract is consistent with its procurement policies and regulations. • Local governmental agencies shall have the same rights and privileges as State departments under the terms of this contract. Any local governmental agencies desiring to participate shall be required to adhere to the same responsibilities as do State departments and have no authority to amend, modify or change any condition of the contract. *4/19/2023*
5 Department of General Services Tablets/2-in-1 Devices Procurement Division Contract 1-21-70-08B
*Supplement 3*
• A DGS issued billing code is not required for local governmental agencies to place orders against this contract.
C. Unless otherwise specified within this document, the term "ordering agencies" will refer to all State departments and/or local governmental agencies eligible to utilize this contract. Ordering and/or usage instructions exclusive to State departments or local governmental agencies shall be identified within each article.
3. DGS ADMINISTRATIVE FEES
A. State Departments
The DGS will bill each State department an administrative fee for use of this statewide contract.
The administrative fee should NOT be included in the order total, nor remitted before an invoice is received from DGS.
Current fees are available online in the Price Book & Directory of Services (https://www.dgs.ca.gov/OFS/Price-Book) (go to Price Book Download and click on Purchasing under Procurement Division).
B. Local Governmental Agencies
For all local government agency transactions issued against the contract, the Contractor is required to remit the DGS-PD an Incentive Fee of an amount equal to 1.25 percent of the total purchase order amount excluding taxes and freight. This Incentive Fee shall not be included in the local governmental agency's purchase price, nor invoiced or charged to the local governmental agency. All prices quoted to local governmental agencies shall reflect State contract pricing, including any and all applicable discounts, and shall include no other add-on fees.
4. SB/DVBE OFF-RAMP PROVISION
There is no SB/DVBE off ramp associated with this contract.
5. EXEMPT PURCHASES
To purchase Tablets/2-in-1 Devices other than the contract Tablets/2-in-1 Devices requires an approved exemption from the State Contract Administrator. Please refer to Hardware Contract Exemption (https://www.dgs.ca.gov/PD/Services/Page-Content/Procurement-Division-Services-List- Folder/Request-an-IT-Hardware-Contract-Exemption) for information and the required justification forms regarding the exemption process.
6. PROBLEM RESOLUTION/SUPPLIER PERFORMANCE
Ordering agencies and/or Contractor shall inform the State Contract Administrator of any technical or contractual difficulties encountered during contract performance in a timely manner. This includes and is not limited to informal disputes, supplier performance, outstanding deliveries, etc. The ordering agency should include all relevant information and/or documentation (e.g., purchase documents).
*4/19/2023*
6 Department of General Services Tablets/2-in-1 Devices Procurement Division Contract 1-21-70-08B
*Supplement 3*
7. CONTRACT ITEMS
Category Contract Discount
Tablets 53%
Rugged Tablets 50%
2-in-1 Devices 62%
Accessories/Peripherals 43%
Warranty/Services 49%
A. Core Items
All items in Attachment A, Contract Pricing, must meet or exceed all minimum technical requirements detailed in Attachment B, Minimum Technical Requirements. Upgrades and Options are intended to augment proposed configurations. Extended Warranty Options are available as Service Options and Upgrades and are intended to augment the warranty furnished with the contract equipment. Offers for core items at a lesser discount will not be considered.
Contractor shall provide the Value Added Services listed in Attachment A, Contract Pricing, related to Tablets/2-in-1 Devices. A statement of work (SOW) may be required when some Value Added Services are ordered.
A SOW is required for all purchases that include Deployment and Logistics (D&L). D&L is limited to the subtasks outlined in Attachment D, Deployment and Logistics Breakdown. The D&L subtasks are broken down into project based and product-based tasks. The product- based tasks have a per unit time-base assigned. The timeframes noted on Attachment D for product-based tasks cannot change.
The timeframes for project-based tasks will depend on the scope of the project (number of units ordered, staggered delivery to a single or multiple locations, etc.). Ordering agencies should review the timeframes the Contractor is charging for project-based tasks to determine if they are appropriate.
Once a SOW is submitted to the Contractor, the Contractor shall use Attachment D, Deployment and Logistics Breakdown to identify the specific tasks they will performing as well as a time breakdown per task/unit. The Contractor's final D&L breakdown should be included in the SOW and the total hours should be listed on the quote. Subtasks not shown in the breakdown shall not be included in the D&L.
B. Non-Core Products
Only products meeting or exceeding the specifications of Attachment B, Minimum Technical Requirements, within the scope of the Tablets/2-in-1 Devices categories may be purchased *4/19/2023*
7 Department of General Services Tablets/2-in-1 Devices Procurement Division Contract 1-21-70-08B
*Supplement 3*
under this contract. Non-Core items meeting or exceeding the specifications may be quoted by the Contractor. The base criteria to consider non-core items are:
• All items are directly related to the common configuration. • The discounts and the List Price from the OEM's most current publically available Index meet the contract discount for that type of item.
• Items do not conflict with any other mandatory statewide commodities contract.
Non-Core Items must be offered at the same core discount appropriate for the product type:
Tablets, 2-in-1 Devices, Accessories/Peripherals, Warranty/Serives, or Value Added Services. Offers for non-core items may be offered at a greater discount than the contract discount. Offers for non-core items at a lesser discount will not be considered.
Products outside the scope of the Tablets and 2-in-1 Devices categories may not be purchased from this contract. State departments may request an Exemption and these requests require approval by the DGS-PD State Contract Administrator. Refer to Article 5, Exempt Purchases.
8. SPECIFICATIONS
All products listed on Attachment A, Contract Pricing, conform to Attachment B, Bid Minimum Technical Requirements.
9. CUSTOMER SERVICE
The Contractor will have a customer service unit that is dedicated to this contract. The customer service unit provides office and personnel resources for responding to inquiries, including telephone and email coverage weekdays during the hours of 8:00 a.m. - 5:00 p.m., PT.
The customer service unit shall be staffed with individuals that:
• Are trained in the requirements of this contract.
• Have the authority to take administrative action to correct problems that may occur.
The Contractor's customer service unit shall respond to all customer inquiries within one (1) business day of initial contact.
Contact Phone Email
(916)735-3550 or
Customer Service Unit [email protected]
(916)760-4138
10. ELECTRONIC CATALOG/CONTRACT WEBSITE CONTENTS
An Electronic Catalog / Contract Website specific to the Statewide contract for Dell Tablets/2-in-1 Devices is available and contains the following data elements at minimum:
• Commercially available OEM Price List (current and archives) *4/19/2023*
8 Department of General Services Tablets/2-in-1 Devices Procurement Division Contract 1-21-70-08B
*Supplement 3*
Contract Website
https://www.granitedatasolutions.com/GDSPricing.html
11. NON-CORE QUOTE FORMAT
The Contractor shall provide a non-core quote to ordering agencies in MS Excel spreadsheet format that contain at minimum the following information:
• Contractor Letterhead
• Quote "Prepared By" Name and Contact Information
• Quote Number
Date of Quote
Ordering Agency Name
Ordering Agency Contact Person
Contract Number
Contract Line Item Number (CLIN)
Quantity
Core/Non-Core (Y/N)
Description of Item
• Manufacturer's Part Number/SKU
• OEM Price List/Index Price
• Contract Discount
Contract Unit Price
• Extended Price (Quantity x Contract Price)
• Subtotals of Taxable and Non-Taxable Items
• Rate and Calculated Tax
• Applicable Fees
• Grand Total
12. PRODUCT SUBSTITUTIONS/DISCONTINUED ITEMS
Devices meeting or exceeding the category requirements shall be available throughout the duration of the contract term. The contract provides for technology refresh as models are discontinued or cease production and must be approved by the State Contract Administrator.
These changes will be made in the form of a contract supplement and will not be effective until the supplement's release.
The Contractor shall not substitute products or requirements or modify catalog information without written approval from the State Contract Administrator.
The Contractor will maintain the contract discount as bid throughout the original term of the contract and any extensions, including upon approved substitution.
If no substitute product is available that meets or exceeds the specifications due to fundamental technology or market change, the State may alter the requirements to meet the updated *4/19/2023*
9 Department of General Services Tablets/2-in-1 Devices Procurement Division Contract 1-21-70-08B
*Supplement 3*
marketplace standards. Obsolescence of a product may be determined at the discretion of the State.
Items with the same model number or SKU available elsewhere on the contract shall be made available to the State at the highest discount.
13. PROMOTIONAL PRICING
During special pricing promotions, the Contractor shall offer ordering agencies purchasers the promotional pricing or the discount percentage off list, whichever is lower.
The Contractor shall notify the State Contract Administrator of all promotional pricing changes.
Notification shall include at a minimum:
• Promotion start and end dates
Models, products, and services included in the promotion • Promotional pricing
Promotional pricing shall not be cause for a permanent change in pricing. Promotional pricing shall not be cause for Contractor refresh.
Promotional items shall come with all benefits of the statewide contract terms and conditions and shall include all provisions such as warranty and delivery.
14. STATE AGENCY INFORMATION TECHNOLOGY CERTFICATION REQUIREMENT This requirement does not apply to local government agencies.
For State departments, a signed certification of compliance with state information technology (IT) policies is required for all IT acquisitions of hardware, software, and services that cost $5,000 or more. The policy and required format is provided in SAM Section 4819.41.
15. PURCHASE EXECUTION
A. State Departments
1) Std. 65 Purchase Documents
State departments not transacting in FISCAL must use the Purchasing Authority Purchase Order (Std. 65) for purchase execution. An electronic version of the Std. 65 is available at the Office of State Publishing web site
(https://www.dgsapps.dgs.ca.gov/osp/StatewideFormsWeb/Forms.aspx) (select STD Forms).
All Purchasing Authority Purchase Orders (Std. 65) must contain the following:
• Agency Order Number (Purchase Order Number)
Ordering Agency Name
Agency Billing Code
*4/19/2023*
10 Department of General Services Tablets/2-in-1 Devices Procurement Division Contract 1-21-70-08B
*Supplement 3*
Purchasing Authority Number
Leveraged Procurement Number (Contract Number)
Supplier Information (Contact Name, Address, Phone Number, Fax Number, E-mail) Line Item number
• Quantity
Unit of Measure
Commodity Code Number
Product Description
Unit Price
• Extension Price
2) FISCAL Purchase Documents
State departments transacting in FISCAL will follow the FI$CAL procurement and contracting procedures.
3) Blanket Orders
The use of blanket purchase orders against this statewide contract is not allowed.
B. Local Governmental Agencies
Local governmental agencies may use their own purchase document for purchase execution.
The purchase documents must include the same data elements as listed above (Exception:
Purchasing Authority Number and Billing Code which are used by State departments only).
16. MINIMUM ORDER
The minimum order shall be one (1) Tablet or 2-in-1 Device.
17. ORDERING PROCEDURE
Ordering agencies are to submit appropriate purchase documents directly to the Contractor via one of the following ordering methods:
• U.S. Mail
• Facsimile
• Email
The Contractor's Order Placement Information is as follows:
ORDER PLACEMENT INFORMATION
US Mail:
Email:
5321 Luce Avenue Fax: (916) 735-3551
[email protected]
McClellan, CA 95652
When using any of the ordering methods specified above, all State departments must conform to proper State procedures.
*4/19/2023*
11 Department of General Services Tablets/2-in-1 Devices Procurement Division Contract 1-21-70-08B
*Supplement 3*
18. ORDER ACCEPTANCE
The Contractor shall accept orders from any ordering agency. The Contractor shall not accept purchase documents for this contract that:
• Are incomplete
• Contain non-contract items
• Contain non-contract terms and conditions
The Contractor must not refuse to accept orders from any ordering agency for any other reason without written authorization from the State Contract Administrator.
19. ORDER RECEIPT CONFIRMATION
The Contractor will provide ordering agencies with an email or facsimile order receipt confirmation within one (1) business day of receipt of purchase document. The Order Receipt Confirmation shall include the following information:
• Ordering agency name
• Agency order number (purchase order number)
• Purchase order total cost
• Anticipated delivery date
20. OUT OF STOCK REMEDY
Upon receipt of an order acknowledgment identifying out of stock items, the ordering agencies shall have the following options:
• Request a back order
• Cancel the item from the order with no penalty
The Contractor will provide notification to the ordering agencies regarding out-of-stock items which have been back ordered.
Under no circumstance is the Contractor permitted to make substitutions with non-contract items or unauthorized products.
21. DISCONTINUED ITEM REMEDY
Upon receipt of an order acknowledgment identifying discontinued items, the ordering agencies shall have the following options:
• Amend purchase document to reflect State-approved substitute item (per Article 12, Product Substitutions/Discontinued Items)
• Cancel the item from the order
Under no circumstance is the Contractor permitted to make substitutions with non-contract items or unauthorized products without approval from the State Contract Administrator. *4/19/2023*
12 Department of General Services Tablets/2-in-1 Devices Procurement Division Contract 1-21-70-08B
*Supplement 3*
22. DELIVERY SCHEDULES
Delivery for orders placed against this contract shall be in accordance with the following:
A. Locations
Deliveries are to be made (statewide) to the location specified on the individual purchase order, which may include, but not limited to inside buildings, high-rise office buildings, and receiving docks.
B. Schedule
Delivery of ordered product shall be completed in full within thirty (30) calendar days after receipt of an order (ARO). Since receiving hours for each ordering agency will vary by facility, it will be the Contractor's responsibility to check with each ordering agency for their specific delivery hours before delivery occurs. The Contractor must notify the ordering agency within twelve (12) hours of scheduled delivery time, if delivery cannot be made within the time frame specified on the Order Receipt Confirmation.
The Contractor is requested to make deliveries in Los Angeles County, Orange County, San Bernardino Metropolitan Area, and San Diego Metropolitan Area during off-peak hours. Off- peak hours are Monday through Friday, 10:00 AM to 4:00 PM PT.
C. Security Requirements
Deliveries may be made to locations inside secure institutional grounds (such as the California State Prisons) that require prior clearances to be made for delivery drivers. Since security clearance procedures for each facility may vary, it will be the Contractor's responsibility for contacting the secure location for security clearance procedures, hours of operation for deliveries and service, dress code, and other rules of delivery.
23. FREE ON BOARD (F.O.B.) DESTINATION
All prices are F.O.B. destination; freight prepaid by the Contractor, to the ordering agency's receiving point. Responsibility and liability for loss or damage for all orders will remain with the Contractor until final inspection and acceptance, when all responsibility will pass to the ordering agency, except the responsibility for latent defects, fraud, and the warranty obligations.
24. SHIPPED ORDERS
All shipments shall be in accordance with the General Provisions, Article 12 entitled "Packing andShipment".
25. PACKING SLIP
A packing slip will be included with each shipment, which will include at least the following information in no particular order:
• Agency order number (purchase order number)
*4/19/2023*
13 Department of General Services Tablets/2-in-1 Devices Procurement Division Contract 1-21-70-08B
*Supplement 3*
• Ordering agency name
• Line item description
• Quantity ordered
• Quantity included in shipment
• Any back ordered or out of stock items and availability date of unfilled and partial shipment Destination
• All information contained on the packing label
26. PACKING LABEL
A packing label will also be included with each order shipped and include the following items, visible on the outside of the box:
• Ordering agency name
• Delivery address, unit, and/or floor
• Department and floor
• Ordering agency contact name
• Ordering agency telephone number
27. SAFETY DATA SHEET
The Contractor shall provide a Safety Data Sheet for products) subject to Title 8 of the California Code of Regulations, Section 5194, Hazard Communication. The Safety Data Sheet is to be prepared and delivere-d in accordance with this Section.
28. INSTALLATION
Installation is available on the contract as a Value Added Service. Physical installation includes coordination of installation with State representative, power-up, installation of latest firmware, installation of software and updates and, if applicable, removal of trade-in equipment and dunnage. Testing and diagnostics must include execution of a suite of hardware and software.
The basic configuration must be completed and accepted by a State representative.
Installation shall include electronic documentation, including configuration instructions, at no additional price. Installation may be purchased at the price shown on Attachment A, Contract Pricing. This line item requires a Statement of Work.
29. INSPECTION AND ACCEPTANCE
Inspection and acceptance shall be in accordance with the General Provisions, paragraph 16 titled Inspection, Acceptance and Rejection (General Provisions - Information Technology, Rev. 09/05/2014).
30. CONTRACT ADMINISTRATION
Both the State and the Contractor have assigned contract administrators as the single points of contact for problem resolution and related contract issues. *4/19/2023*
14 Department of General Services Tablets/2-in-1 Devices Procurement Division Contract 1-21-70-08B
*Supplement 3*
Administrator
DGS-PD Granite Data Solutions
Information
Contact Name: Robb Parkison Scott Mitchell
Telephone: 279-946-8302 (916) 760-4115
Facsimile: NA (916) 735-3551
Email: [email protected] [email protected] Address: DGS/Procurement Division Granite Data Solutions Attn: Robb Parkison Attn: Scott Mitchell
707 Third Street, 2nd Floor, MS 201 | 5321 Luce Avenue
West Sacramento, CA 95605 McClellan, CA 95652
31. RETURN POLICY
Contractor will accept all unopened products for return if returned prior to acceptance by the State in accordance with Artilce 29, Inspection and Acceptance. Contractor shall offer a credit or refund in accordance with Article 32, Credit Policy. Contractor may impose a Restocking Fee in accordance with Section Article 33, Restocking Fees.
Products returned should be in the packaging as delivered and include all documentation. Lost or damaged packaging materials and/or documentation shall be supplied by the Contractor. The Contractor shall not charge for these materials in excess of the Contractor's cost or the Restocking Fee, in accordance with Article 33, Restocking Fees, whichever is lower. The Contractor shall provide the State Contract Administrator and/or ordering department a copy of the Contractor's material cost, if requested, within ten (10) days of request.
All returns shall be picked up within seven (7) working days of notification. Notification is defined as notice in writing, by facsimile or e-mail. Shipping or freight costs for returned items that were shipped in error, defective or freight-damaged shall be paid by the Contractor.
32. CREDIT POLICY
The Contractor shall offer a full credit/refund for the following items:
• Items shipped in error
• Defective or freight-damaged items
• Unopened product (prior to acceptance)
All other items returned in accordance with Article 31, Return Policy, shall receive credit or refund, less any applicable restocking fees in accordance with Article 33, Restocking Fees. In all cases, the ordering agency shall have the option of taking an exchange, receiving a credit, or receiving a refund.
The Contractor will be responsible for the credit/refund or replacement of all products, including those covered by manufacturer warranties as stated in Article 39, Warranty. Contractor cannot require the ordering agency to deal directly with the manufacturer. *4/19/2023*
15 Department of General Services Tablets/2-in-1 Devices Procurement Division Contract 1-21-70-08B
*Supplement 3*
33. RESTOCKING FEES
The Contractor will not impose a restocking fee on the ordering agency for the following situations:
• Items returned that were damaged upon receipt
• Incorrect items shipped
• Defective items
• Items that are not accepted
• Unopened product (prior to acceptance)
Re-stocking fees for all other reasons can be no greater than ten percent (10%) of the value of the items needing re-stocking.
The packaging and documentation provisions of Article 31, Return Policy, shall apply to re- stocked items.
34. INVOICING
Ordering agencies may require separate invoicing, as specified by each ordering agency.
Invoices will contain the following information:
• Contractor's name, address, and telephone number
• Leveraged Procurement Agreement Number (Contract Number) • Agency order number (purchase order number)
• Item and commodity code number
• Quantity purchased
• Contract price and extension
• State sales and/or use tax
• Prompt payment discounts/cash discounts, if applicable • Totals for each order
Invoices shall be submitted to the ordering agencies within seven (7) calendar days from date of delivery.
35. PAYMENT
A. Terms
Payment terms for this contract are net forty-five (45) days. Payment will be made in accordance with the provisions of the California Prompt Payment Act, Government Code Section 927, et seq. Unless expressly exempted by statute, the Act requires State departments to pay properly submitted, undisputed invoices not more than forty-five (45) days after the date of acceptance of goods, performance of services, or receipt of an undisputed invoice, whichever is later.
*4/19/2023*
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*Supplement 3*
B. CAL-Card Use
State departments may use the CAL-Card for the payment of invoices. Use of the CAL-Card requires the execution of a Purchasing Authority Purchase Order (Std. 65) in accordance with Article 15, Purchase Execution and must include all required documentation applicable to the purchase.
The CAL-Card is a payment mechanism, not a procurement approach and, therefore, does not relieve State departments from adhering to all procurement laws, regulations, policies, procedures, and best practices, including those discussed in the State Contracting Manual (SCM) Volume 3 and SCM-F. This includes but is not limited to the application of all sales and use tax laws, rules and policies as applicable to the purchase.
C. State Financial Marketplace
State departments reserve the right to select the form of payment for all procurements, be it either an outright purchase with payment rendered directly by the State, or a financing/lease- purchase or operating lease via the State Financial Marketplace (GS $Mart and/or Lease $Mart). If payment is via the financial marketplace, the Contractor will invoice the State department and the State department will approve the invoice and the selected Lender/Lessor for all product listed on the State's procurement document will pay the Contractor on behalf of the State.
D. Payee Data Record
Each State department's accounting office must have a copy of the Contractor's Payee Data Record (Std. 204) in order to process payments. State departments should forward a copy of the Std. 204 to their accounting offices. Without the Std. 204, payment may be unnecessarily delayed. State departments should contact the Contractor for copies of the Payee Data Record.
36. CAL-CARD INVOICING
All CAL-Card invoices are to be processed separately from other payment methods and include the elements identified in Article 34, Invoicing. CAL-Card invoices shall be submitted to the CAL- Card account holder. The total invoice amount for each CAL-Card order must reflect a zero (0) balance due or credit, if applicable, and state "paid by CAL-Card".
This website contains additional information regarding DGS-PD's CAL-Card program (https://www.dgs.ca.gov/PD/Services/Page-Content/Procurement-Division-Services-List- Folder/Enroll-in-CAL-Card-Program-for-Government-Entities).
37. CALIFORNIA SELLER'S PERMIT
The California seller permit number for the Contractor is listed below. Ordering Agencies can verify that permits are currently valid at the following website: www.cdtfa.ca.gov. State departments must adhere to the file documentation identified in the State Contracting Manual Volume 3 and SCM-F.
*4/19/2023*
17 Department of General Services Tablets/2-in-1 Devices Procurement Division Contract 1-21-70-08B
*Supplement 3*
Contractor Name Seller Permit #
Granite Data Solutions 100-299591
38. ACCESSIBILITY COMPLIANCE/ VOLUNTARY PRODUCT ACCESSIBILITY TEMPLATE (VPAT)
Contract products are compliant with requirements for accessibility based on Section 508 of the Rehabilitation Act of 1973 (29 U.S.C. 794d) are determined to be relevant for this procurement.
39. WARRANTY
The Contractor must honor the manufactures' warranties and guarantees for the term required in Attachment B - Minimum Specification for the product type from the date of acceptance on all products offered as part of this contract. The Contractor shall bear all material and labor costs for repair of equipment defects and failure. The Contractor shall be the main point of contact for all warranty issues and shall facilitate any necessary contact between the ordering agency and the manufacturer.
During the warranty period, the Contractor must:
• Honor all manufacturers' warranties and guarantees on all products offered through the contract.
• Continue to provide warranty service after contract termination until expiration of warranties for products that have been sold under the contract.
• Provide all labor, parts, and travel necessary to keep the products in good operating condition and preserve its operating efficiency in accordance with its technical specifications. • Pay any necessary shipment and insurance costs.
The warranty services listed shall include all products, software and firmware maintenance costs and costs of labor, parts, travel, factory overhaul, rehabilitation, transportation and substitute products as necessary. If it is necessary to remove any products from an authorized purchaser's location where on-site warranty is specified, the Contractor will provide substitute products at the time of removal.
Substitute products will be comparable to or better than the products removed. In instances where it is necessary for the Contractor to return the products to the factory, the Contractor will be responsible for all costs of the products from the time it leaves the authorized purchaser's site until it is returned to the site in good operating condition.
Only new standard parts or parts equal in performance to new parts will be used in effecting repairs. Parts that have been replaced will become the property of the Contractor except in instances where the State chooses to keep the hard drives. Replacement parts installed will become the property of the authorized purchaser.
All operating system software and firmware will be considered an integral component of the equipment and the Contractor will respond to all requests for warranty service for any failure. *4/19/2023*
18 Department of General Services Tablets/2-in-1 Devices Procurement Division Contract 1-21-70-08B
*Supplement 3*
Warranty services during the warranty period will not include electrical work external to the products, the furnishing of supplies, or adding or removing accessories, attachments, or other devices not provided under this contract. Warranty services also will not include repair of damage resulting from transportation by the authorized purchaser between State or local sites or from accident, unless the accident is caused by negligent or intentional acts or omissions of Contractor or its agents.
Contractor shall offer upgraded/extended warranty at the discount off list price in Attachment A, Contract Pricing.
40. QUALITY ASSURANCE GUARANTEES
The Contractor shall represent and warrant that Tablets (Including Rugged) and 2-in-1 Devices provided shall be free from defects in material and workmanship, given normal use and care, over the period of the manufacturer warranty. The terms of this contract will supersede any language to the contrary on purchase orders, invoices, or other sources. Contractors must use new products, parts, and components for all new equipment purchased by the State. Contractors may use parts that are equal in performance to new parts for warranty replacement repair parts only if it does not violate manufacturers' warranty.
41. EQUIPMENT REPLACEMENT DURING WARRANTY
If the product provided fails to perform in accordance with technical specifications and functional descriptions contained or referenced in the contract agreement and is subject to warranty response three (3) or more times during any ninety (90) day period, the Contractor will upon the ordering agency's request, replace the product at no price. The replacement products) will be delivered no later than fifteen (15) working days after the ordering agency's request is received by the Contractor. Replacement goods cannot be used, refurbished or recycled, and must be of equal or greater value.
42. RECYCLED CONTENT
State departments are required to report purchases in many product categories. The Postconsumer-Content Certification Form for the Contractor is attached (Attachment C).
43. SB/DVBE PARTICIPATION
The awarded vendor is a certified Disabled Veteran. There are no additional subcontractors for this contract.
The Disabled Veteran Business Enterprise (DVBE) certification for the Contractor is listed below.
State departments can verify that the certification is currently valid at the following website:
www.caleprocure.ca.gov
Prime or OSDS SB DVBE
Name
Subcontractor Certification # Percent (%) Percent (%)
Granite Data Solutions Prime 26068 0 100
*4/19/2023*
19 Department of General Services Tablets/2-in-1 Devices Procurement Division Contract 1-21-70-08B
*Supplement 3*
The Contractor has committed to DVBE participation at total statewide contract levels of 100%.
For each order placed through this contract, State departments can claim 100% DVBE participation. There is no small business (SB) participation for this contract.
44. BIDDER DECLARATION/COMMERCIALLY USEFUL FUNCTION (CUF) The DGS-PD, as the awarding department, has assessed the Contractor and subcontractor certifications and CUF during the solicitation evaluation process. Consequently, when executing purchase documents pursuant to this contract, it is not necessary for State departments operating under statewide contract purchasing authority to request the completion of a Bidder Declaration document or perform additional CUF analysis. The State department should make a notation of this within their procurement file.
Exception: It is the responsibility of ordering departments to confirm CUF when value-added services are acquired by an ordering department and performed by certified SB/DVBE subcontractors consistent with commitments identified in the table above.
45. TAKE BACK
Before any Take Back can occur, State departments must obtain approval for discarding their IT equipment from the DGS Surplus Property and Reutilization Program. In accordance with the State Administrative Manual (SAM), Chapter 5900, Information Technology-Disposal of IT Equipment, each State department must explore the reutilization of surplus IT equipment prior to requesting approval for recycling or attempting to use the equipment as a credit toward the purchase of new equipment.
This contract offers a Take Back service for similar equipment, including other OEM equipment.
This Take Back service is for non-working equipment. It is not mandatory that the ordering agency use the Take Back service offered. The equipment returned as part of the Take Back service shall be environmentally responsibly managed. To the greatest extent feasible, the equipment is to be refurbished for resale or recycled.
Please contact the contractor, by email at [email protected] or by phone at (916) 201-4295, for more information.
46. ELECTRONIC WASTE RECYCLING
The Contractor will comply with the Electronic Waste Recycling Act of 2003 requiring retailers to collect a recycling fee from consumers on covered electronic devices, starting January 1, 2005.
California Public Resources Code Section 42463(f) defines a "covered electronic device" as a video display device containing a screen greater than four inches measured diagonally. The fees must be shown on all purchase orders. See the code identified above for more information and exceptions to this definition or go to CDTFA Tax Rates - Special Taxes and Fees (https://www.cdtfa.ca.gov/taxes-and-fees/tax-rates-stfd.htm) for a breakdown of the fees. *4/19/2023*
20 Department of General Services Tablets/2-in-1 Devices Procurement Division Contract 1-21-70-08B
*Supplement 3*
47. ATTACHMENTS
*Attachment A - Contract Pricing, Supplement 3*
Attachment B - Minimum Technical Requirements
Attachment C - Post Consumer Recycled Content (PCRC) Percentages Worksheet Attachment D - Deployment and Logistics Breakdown
*4/19/2023*
21 tract Pricing, *Supplement 3* *4/19/2023*
IB
Data Solutions
irer Part Unit of Quantity in
Manufacturer (OEM) SKU # / Item # Item Description Unit of List Contract Contract Unit OEM #) Measure Price/MSRP Discount Price
Measure
HARDWARE - TABLETS
379- 210-AYQY, 379-
-AHKN, BEKG, 619-AHKN, Dell Latitude 7320 Tablet, 11th Generation Intel® Core ™ 5-1140G7 (4 370- 338-BZHC, 370- Core, 8M cache, base 1.8GHz, up to 4.2GHz, vPro capable), Windows 10 -BHRB, AGNA, 400-BRB, Pro, 8 GB, LPDDR4X SDRAM, 4267MHz (on board), M.2 256GB PCle 555- 391-BFVJ, 555- NVMe Class 35 Solid State Drive, 13" FHD+ Touch, Super Low Power, i-BFVZ, Dell BGQC, 555-BFVZ, Low Blue Light, Gorilla Glass 6 DX, Intel® Wi-Fi 6 AX201 2x2 802.11ax EACH 2,661.98 53% 1,251.13 492- 451-BCUF, 492- 160MHz + Bluetooth 5.1 Wireless Card, 40WHR, 2Cell, BYD Battery, 65W -BBBL, BCXP, 537-BBBL, Type-C Adapter, E4 US Power Cord, RGB IR Camera /w Prox snsr , 319- 320-BEGC, 319- (Front), 3 Years Hardware Service with Onsite/In-Home Service After -7362, BBHN, 807-7362. Remote Diagnosis
807-7366
379- 210-AYQY, 379-
-AHKN, BEKF, 619-AHKN, Dell Latitude 7320 Tablet, 11th Generation Intel® Core ™ i7-1180G7 (4 370- 338-BZHL, 370- Core, 12M cache, base 2.2GHz, up to 4.6GHz, vPro capable), Windows 1-BHRB, AGOB, 400-BHRB, 10 Pro, 16 GB, LPDDR4X SDRAM, 4267MHz (on board), M.2 256GB 555- 391-BFVJ, 555- PCle NVMe Class 35 Solid State Drive, 13" FHD+ Touch, Super Low i-BFVZ, Dell BGQC, 555-BFVZ, Power, Low Blue Light, Gorilla Glass 6 DX, Intel® Wi-Fi 6 AX201 2x2 EACH 3,223.33 53% 1,514.97 492- 451-BCUF, 492- 802.11ax 160MHz + Bluetooth 5.1 Wireless Card, 40WHR, 2Cell, BYD -BBBL, BCXP, 537-BBBL, Battery, 65W Type-C Adapter, E4 US Power Cord, RGB IR Camera /w , 319- 320-BEGC, 319- Prox snsr (Front), 3 Years Hardware Service with Onsite/In-Home Service -7362, BBHN, 807-7362, After Remote Diagnosis
379- 210-AYQY, 379-
-AHKN BEKF, 619-AHKN, Dell Latitude 7320 Tablet, 11th Generation Intel® Core ™ i7-1180G7 (4 370- 338-BZHL, 370- Core, 12M cache, base 2.2GHz, up to 4.6GHz, vPro capable), Windows I-BHRH, AGOB, 400-BHRH, 10 Pro, 16 GB, LPDDR4X SDRAM, 4267MHz (on board), M.2 512GB 555- 391-BFVJ, 555- PCle NVMe Class 35 Solid State Drive, 13" FHD+ Touch, Super Low -BFVZ, Dell BGQC, 555-BFVZ, Power, Low Blue Light, Gorilla Glass 6 DX, Intel® Wi-Fi 6 AX201 2x2 EACH 3,415.36 53% 1,605.22 492- 451-BCUF, 492- 802. 11ax 160MHz + Bluetooth 5.1 Wireless Card, 40WHR, 2Cell, BYD -BBBL, ВСХ, 537-BBBL; Battery, 65W Type-C Adapter, E4 US Power Cord, RGB IR Camera /w , 319- 320-BEGC, 319- Prox snsr (Front), 3 Years Hardware Service with Onsite/In-Home Service -7362, BBHN, 807-7362, After Remote Diagnosis
807-7366
HARDWARE - RUGGED TABLETS
irer Part Unit of Quantity in List Contract Contract Unit OEM #) Manufacturer (OEM) SKU # / Item # Item Description Unit of Price/MSRP Discount Price Measure Measure
338- 210-BFQT, 338-
AQLP, CHID 19Q,
• 370- 338-CGST, 370- Latitude 7230 Rugged, 12th Gen. Inte/® Core ™ 15-1240U (12 MB 1-BOLL, AHKX, 400-BOLL, cache, 10 cores, 12 threads, up to 4.40 GHz, vPro), Windows 11 Pro, 555- 391-BGZL, 555- English, French, Spanish, Integrated Intel®/ris® Xe Graphics for i5- BIHY, 1240U vPro Processor, 8GB Memory, u-blox NEO-M9N GPS card, 8 ,451- Dell 389-ECGC, 451- GB, 2 X 4 GB, LPDDR5, 5200MHz, Integrated, 256 GB, M.2, PCle 50% NVMe, SSD, Class 35, 12" Touch 1200 nits WA FHD (1920×1200) EACH 4,391.46 2,195.73 -AMLO, BOZS, 450-AMLO,
; 346- 537-BBDO, 346- 100% SRGB AntiGlare, Outdoor Viewable, front/rear cam,dual mic, BBJL, BILM, 319-BBJL, Intel® Wi-Fi 6 AX211 Wireless Driver (with Bluetooth), 5MP front 555-BIFI, 590- dedicated IR/GB, 11MP rear with flash and microphone, Top -TFKB, TFJW, 590-TFKB, expansion port, RJ45, 3 Years Mail In Service 997- 997-6988, 997-
6989
338- 210-BFQT, 338-
AQLP, CHIC, 619-AQLP,
, 370- 338-CGSR, 370- Latitude 7230 Rugged, 12th Gen. Intel® Core ™ 17-1260U (12 MB 0-BOLI, AHKW, 400-BOLI, cache, 10 cores, 12 threads, up to 4.70 GHz, vPro), Windows 11 Pro, 555- 391-BGZL, 555- English, French, Spanish, Integrated Intel®Iris® Xe Graphics for i7- BIHY, BIFL, 555-BIHY, 1260U vPro Processor, 16GB Memory, u-blox NEO-M9N GPS card, 16 , 451- 389-ECGC, 451- GB, 2 X 8 GB, LPDDR5, 5200MHz, Integrated, 512 GB, M.2, PCle Dell EACH 5,137.49 50% 2,568.75
•AMLO, BCZJ, 450-AMLO, NVMe, SSD, Class 35, 12" Touch 1200 nits WA FHD (1920x1200) , 346- 537-BBDO, 346- 100% sRGB AntiGlare, Outdoor Viewable, front/rear cam, dual mic, BBJL, BILM, 319-BBJL, Inte/® Wi-Fi 6 AX211 Wireless Driver (with Bluetooth), 5MP front 90- 555-BIFI, 590- dedicated IR/GB, 11MP rear with flash and microphone, Top -TFKB, TFJW, 590-TFKB, expansion port, RJ45, 3 Years Mail In Service 997- 997-6988, 997-
HARDWARE - 2-in-1 Devices
Dell Latitude 9430 2-in-1, 12th Gen. Intel® Core ™ 17-1265U (10 Core, 12 , 379- 210-BDRH, 379- MB Cache, 12 Threads, up to 4.80 GHz, vPro® Enterprise), Windows 10 I-AQMP, BEUQ, 619-AQMP. Pro (Windows 11 Pro license included), English, French, Spanish, 370- 338-CDUI, 370- Integrated Intel® Iris® Xe graphics, Intel i7-1265U vPro® processor with BHRB, AHFJ, 400-BHRB, 16 GB memory and WLAN AX211, 16 GB, 5200MHz, LPDDR5, Non-ECC, , 319- 391-BGQT, 319- 256 GB, M.2, PCle NVMe, SSD, Class 35, 2-in-1, 14" QHD+ (2560x1600) 3HWY, Dell BBIJ, 583-BHWY, Touch, IR Cam, Mic and SafeShutter, ComfortView+, Intelligent Privacy, EACH 3,949.75 62% 1,500.91 555- 555-BHZF, 555- FHD/IR Camera with ExpressSign-in + Intelligent privacy, TNR, BHTI, 451-BCTX, SafeShutter, Mic, Single Point Keyboard US English with Backlight, Intel® , 537- 492-BDGC, 537- Wi-Fi 6E AX211 2x2 802.11ax 160MHz + Bluetooth 5.2, 3 Cell, 60 Wh, -5180, BBDO, 831-5180, ExpressCharge ™ Capable, CY22 65W Type-C Adapter, E4 Power Cord 831-5181 1M for US, 3 Years Hardware Warranty with Onsite In-Home Service after Remote Diagnosis
Quantity in Contract Unit
irer Part Unit of Unit of List Contract
Manufacturer (OEM) SKU # / Item # Item Description
OEM #) Measure Price/MSRP Discount Price
Measure
, 379- 210-BDRH, 379- Dell Latitude 9430 2-in-1, 12th Gen. Intel® Core ™ i7-1265U (10 Core, 12 -AQMP, MB Cache, 12 Threads, up to 4.80 GHz, vPro® Enterprise), Windows 10 , 370- 338-CDUM, 370- Pro (Windows 11 Pro license included), English, French, Spanish, -BHRH, AHFK, 400-BHRH, Integrated Intel® Iris® Xe graphics, Intel 17-1265 Pro® processor with , 319- 391-BGQT, 319- 32 GB memory and WLAN AX211, 32 GB, LPDDR5, 5200 MHz, 512 GB, 3HWY, BBIJ, 583-BHWY, M.2, PCle NVMe, SSD, Class 35, 2-in-1, 14" QHD+ (2560x1600) Touch, Dell EACH 4,531.90 62% 1,722.12
555- 555-BHZF, 555- R Cam, Mic and Safe Shutter, ComfortView+, Intelligent Privacy, FHD/IR BCTX, BHTI, 451-BCTX, Camera with ExpressSign-In + Intelligent privacy, TNR, SafeShutter, Mic, , 346- 492-BDGC, 346- Single Point Keyboard US English with Backlight, Intel® Wi-Fi 6E AX211 -BBDO, BAN, 537-8BDO, 2x2 802.11ax 160MHz + Bluetooth 5.2, 3 Cell, 60 Wh, ExpressCharge ™1 331- 831-5180, 831- Capable, CY22 65W Type-C Adapter, E4 Power Cord 1M for US, 3 Years 5181 Hardware Warranty with Onsite In-Home Service after Remote Diagnosis , 379- 210-BGBF, 379-
-ARSB, BFBR, 619-ARSB, Dell Latitude 5340 2n1, 13th Generation Inte/® Core 15-1345U vPro, , 370- 338-CHGB, 370-
12 MB cache, 10 cores, up to 4.7 GHz, Windows 11 Pro, Intel 13th 0-BOLL, AHMM, 400-BOLL, Generation Core i5-1345U vPro, 16GB LPDDR5 Memory, Intel 1, 319- 391-BHGM, 319-
Integrated Graphics, 16GB LPDDR5/x Onboard Memory, 4800MHz BHBS, BBIE, 583-BHBS, (dual channel), 256 GB, M.2, PCle NVMe, SSD, Class 35, 2-in-1 13.3" 555- Dell 555-BIKS, 555- EACH 2,960.06 62% 1,124.82
I-BDBL, FHD (1920x1080) Touch, AG, IPS, 300 nits, FHD IR Cam, BHHO, 451-BDBL, WLAN/WWAN (4G), Pen Supp, GGDX, FHD/IR Camera, Temporal , 346- 492-BDJG, 346-
Noise Reduction, Camera Shutter, Mic, English US backlit keyboard, • BBDO, BIMQ, 531-BB, 79-key, Intel® Wi-Fi 6E (6 if 6E unavailable) AX211, 2x2, 802.11ax, 709- 321-BJSX, 709-
1-BIPY BBRC, 199-BIPY Bluetooth, 1 Year Warranty
210-BGBF, 379-
BFBW, 619-ARSB, Dell Latitude 5340 2n1, 113th Generation Intel® Core ™ 7-1365U ,370- VPro, 12 MB cache, 10 cores, up to 5.2 GHz, Windows 11 Pro, Intel D-BOLL, AHMM, 400-BOLL, 13th Generation Core i7-1365U vPro, 16GB LPDDR5 Memory, Intel 1,319- 391-BHGM, 319- Integrated Graphics, 16GB LPDDR5/x Onboard Memory, 4800MHz BHBS, Dell BBIE, 583-BHBS, (dual channel), 256 GB, M.2, PCle NVMe, SSD, Class 35, 2-in-1 13.3" EACH 3,461.09 62% 1,315.21 555- 555-BIKS, 555-
I-BDBL, BHHU, 451-BDBL,
, 346- 492-BDJG, 346-
•BBDO, BIMQ, 537-BBDO,
709- 321-BJSX, 709- Bluetooth, 1 Year Warranty
I-BIPY BBRC, 199-BIPY
Unit of Quantity in List Contract Contract Unit
irer Part SKU # / Item # Unit of
OEM #) Manufacturer (OEM) Item Description Measure Price/MSRP Discount Price Measure
, 379- 210-BGBF, 379-
1-ARSB, BFBW, 619-ARSB, Dell Latitude 5340 2n1, 113th Generation Inte/® Core' 17-13650 ,370- 338-CHGF, 370- vPro, 12 MB cache, 10 cores, up to 5.2 GHZ, Windows 11 Pro, Intel )-BOLI, AHMN, 400-BOLI, 13th Generation Core i7-1365U vPro, 32GB LPDDR5 Memory, Intel 1, 319- 391-BHGM, 319- negrae rapics, 1320B GDDR5/ On board Memory, 4800MHz BHBS, BBIE, 583-BHBS, (dual channel), 512 GB, M.2, PCle NVMe, SSD, Class 35, 2-in-1 13.3" EACH 4,011.24 62% 1,524.27 Dell
555- 555-BIKS, 555- FHD (1920x1080) Touch, AG, IPS, 300 nits, FHD IR Cam, I-BDBL, BHHU, 451-BDBL, WLAN/WWAN (4G), Pen Supp, GGDX, FHD/IR Camera, Temporal , 346- 492-BDJG, 346- Noise Reduction, Camera Shutter, Mic, English US backlit keyboard, -BBDO, BIMQ, 537-BBDO, 79-key, Inte/® Wi-Fi 6E (6 if 6E unavailable) AX211, 2x2, 802.11ax, 709- 321-BJSX, 709- Bluetooth, 1 Year Warranty
-BIPY BBRC, 199-BIPY
, 379- 210-BGCU, 379- Dell Latitude 7340 2n1, 13th Gen Inte/® Core™ i5-1345U vPro® (12 -ARSB, BFFN, 619-ARSB, MB cache, 10 cores, up to 4.70 GHz Turbo), Windows 11 Pro, . 631- 338-CLNC, 631-
Inte/®Iris®Xe Graphics,i5-1345U vPro Processor,16GB LPDDR5 -BBFF, BBBN, 370-BBFF, Memory, 16 GB, LPDDR5, 4800 MT/s, integrated, 256GB M.2 PCle 391- 400-BOTF, 391- NVMe Solid State Drive, Class 35, 2-in-1 13.3" QHD BBIC, Dell ін, 319-ВІс, (2560x1600) AR+AS, Touch, ComfView+, WVA, 500 nits, FHD IR EACH 3,445.30 62% 1,309.21 555- 583-BJPR, 555-
Cam+/P,WLAN,ALU, Pen supp, FHD/IR Camera with ExpressSign-ln + -BJNJ, BJCV, 555-BJNJ, Intelligent Privacy, Temporal Noise Reduction, Camera Shutter, Mic, ,492- 451-BDBU, 492-
Backlit keyboard, Inte/® Wi-Fi 6E(6 where 6E unavailable) AX211 + i-BJCL, BDHS, 346-BJCL, Bluetooth, Fingerprint Reader, WLAN only, Thunderbolt4, : 709- 537-BBDO, 709- Aluminum, 3 Year Warranty
•BBBH BDIM, 883-BBBH
:379- 210-BGCU, 379-
ARSB, BFFJ, 619-ARSB, Dell Latitude 7340 2n1, 13th Gen Inte/® Core ™ j7-1365U vPro® (12 631- 338-CLPB, 631- MB cache, 10 cores, up to 5.2 GHz Turbo), Windows 11 Pro, 1-BBFF, BBBN, 370-BBFF, Intel®/ris®Xe Graphics,i7-1365U vPro Processor, 16GB LPDDR5 391- 400-BOTF, 391- Memory, 16GB LPDDR5 Memory, 16 GB, LPDDR5, 4800 MT/s, BBIC, BHIH, 319-BBIC, integrated, 256GB M.2 PCle NVMe Solid State Drive, Class 35, 2-in-1 555- Dell 583-BJPR, 555- 133 0 a 2, WILAN,AUAS, Sup, ConN Cam ra4. 500 mits, EACH 3,769.59 62% 1,432.44 -BJNJ, BACV, 555-BJJ
, 492- 451-BDBU, 492-
i-BJCL, BDHS, 346-BJCL, Reduction, Camera Shutter,Mic, Backlit keyboard, Intel® Wi-Fi 6E(6 ; 709- 537-BBDO, 709- where 6E unavailable) AX211 + Bluetooth, Fingerprint Reader, WLAN •BBBH BDIM, 883-BBBH
irer Part Unit of Quantity in List Contract Contract Unit Manufacturer (OEM) SKU # / Item # item Description Unit of OEM #) Measure Price/MSRP Discount Price
Measure
; 379- 210-BGCO, 379- Dell Latitude 7340 2n1, 13th Gen Intel® Core: 17-13650 vPro® (12 ARSB, BFFJ, 619-ARSB, MB cache, 10 cores, up to 5.2 GHz Turbo), Windows 11 Pro, , 631- 338-CLND, 631- Intel@Iris®Xe Graphics, 7-1365U vPro Processor,32GB LPDDR5 1-BBFG, BBBN, 370-BBFG, Memory, 32 GB, LPDDR5, 4800 MT/s, integrated, 512GB M.2 PCle , 391- 400-BOTC, 391- NVMe Solid State Drive, Class 35, 2-in-1 13.3" QHD BBIC, Dell (2560x1600) AR+AS, Touch, ComfView+, WVA, 500 nits, FHD IR EACH 4,319.74 62% 1,641.50 555- 583-BJPR, 555- Cam+/P, WLAN,ALO, Pen supp, FHD/IR Camera with ExpressSign-in + -BJNJ, BJCV, 555-BJNJ, Intelligent Privacy, Temporal Noise Reduction, Camera Shutter,Mic, , 492- 451-BDBU, 492- Backlit keyboard, Inte/® Wi-Fi 6E(6 where 6E unavailable) AX211 + -BJCL, BDHS, 346-BJCL, Bluetooth, Fingerprint Reader, WLAN only, Thunderbolt™4, : 709- 537-BBDO, 709- Aluminum, 3 Year Warranty
BBBH BDIM, 883-BBBH
: 379- 210-BGGV, 379-
BFFN, 619-ARSB, Dell Latitude 7440 2n1, 13th Gen Intel® Core ™ i5-1345U vPro® (12 , 631- 338-CHRC, 631-
MB cache, 10 cores, up to 4.70 GHz Turbo), Intel®Iris®Xe Graphics,i5- 1-BBFF, BBBN, 370-BBFF,
391- 400-BOTF, 391- 1345U vPro Processor, 16GB LPDDR5 Memory, 16 GB, LPDDR5, 4800 MT/s, integrated, 256GB M.2 PC/e NVMe Solid State Drive, Class 35, 2- -BBIC, in-1 14.0" FHD (1920x1200)AR+AS, Touch, ComfView+,/PS,300 583- Dell 346-BJKV, 583- EACH 3,502.80 62% 1,331.06
-BJDX, BJPH, 555-BJDX, nits, FHD IR Cam+/P,WLAN,ALU, Pen support, FHD/IR Camera with 451- 555-BJNJ, 451- ExpressSign-in + Intelligent Privacy, Temporal Noise -BDHS, BDBU, 492-BDHS, Reduction, Camera Shutter,Mic, Backlit keyboard, Inte/® Wi-Fi 6E(6 537- 346-BJCL, 537-
)-BDIM, BBDO, 709-BDIM,
883-BBBH
:379- 210-BGGV, 379-
ARSB, BFFJ, 619-ARSB, Dell Latitude 7440 2n1, 13th Gen Inte/® Core ™ i7-1365U vPro® (12 ; 631- 338-CHQY, 631-
I-BBFF, BBBN, 370-BBFF,
391- 400-BOTF, 391- Memory, 16 GB, LPDDR5, 4800 MT/s, integrated, 256GB M.2 PCle -BBIC, BHJO, 319-BBIC, NVMe Solid State Drive, Class 35, 2-in-1 14.0" FHD 583- Dell 346-BJKV, 583- (1920x1200)AR+AS, Touch, ComfView+,/PS,300 nits, FHD IR EACH 3,827.09 62% 1,454.29 -BJDX, BJPH, 555-BJDX, Cam+/P,WLAN,ALU, Pen support, FHD/IR Camera with ExpressSign- 451- In + Intelligent Privacy, Temporal Noise Reduction, Camera :-BDHS, Shutter,Mic, Backlit keyboard, Intel® Wi-Fi 6E(6 where 6E 537- 346-BJCL, 537- unavailable) AX211 + Bluetooth, Palmrest, Fingerprint Reader, WLAN +-BDIM, BBDO, 709-BDIM, only, Thunderbolt4, Aluminum, 3 Year Warranty 883-BBBH
Quantity in
irer Part Unit of Unit of Contract Contract Unit
Manufacturer (OEM) SKU # / Item # Item Description Measure Price/MSRP Discount Price DEM #) Measure
, 379- 210-BGGV, 379-
ARSB, BFFJ, 619-ARSB, Dell Latitude 7440 2n1, 13th Gen Inte/® Core ™ 17-1365U vPro® (12 , 631- 338-CLND, 631- MB cache, 10 cores, up to 5.2 GHz Turbo), Windows 11 Pro, 1-BBFG, BBBN, 370-BBFG, inte Birisoxe Graphics, /-13050 vero Processor,32GB LPDURO 391- 400-BOTF, 391- Memory, 32 GB, LPDDR5, 4800 MT/S, integrated, 256GB M.2 PC/e -BBIC, AO, 319BIC NVMe Solid State Drive, Class 35, 2-in-1 14.0" FHD 583- Dell 346-BJKV, 583- (1920×1200)AR+AS,Touch, ComfView+,/PS, 300 nits, FHD IR EACH 4,377.24 62% 67 1,663.35 -BJDX, BJPH, 555-BJDX, Cam+/P,WLAN,ALU, Pen support, FHD/IR Camera with Expresssign- 451- 555-BJNJ, 451- In + Intelligent Privacy, Temporal Noise Reduction, Camera 3-BDHS, BDBU, 492-BDHS, Shutter,Mic, Backlit keyboard, Inte/® Wi-Fi 6E(6 where 6E 537- 346-BJCL, 537- unavailable) AX211 + Bluetooth, Palmrest, Fingerprint Reader, WLAN 7-BDIM, BBDO, 709-BDIM, only, Thunderbolt4, Aluminum, 3 Year Warranty 883-BBBH
338- 210-BELX, 338-
AQLP, CFZF, 619-AQLP, Dell Latitude 9330 2n1, 12th Generation Intel Core i7-1260U (10 Core, 631- 338-CFIO, 631- 12 MB Cache, up to 4.70 GHz, vPro), Windows 11 Pro, Integrated 0-AHFJ, ADMW, 370-AHFJ, Inte/® Iris® Xe graphics, 17-12600 vPro® processor with 16 GB , 391- 400-BHRB, 391- memory and WLAN AX211, 16GB, 6400MHz, LPDDR5, integrated, -BBIJ, BGWI, 319-BBIJ, Non-ECC, 256 GB, M.2, PCle NVMe, SSD, Class 35, 2-in-1, 13.3" EACH 3,876.09 62% Dell 1,472.91 • -
, 555- 580-AKKZ, 555- QHD+ (2560x1600) Touch, IR Cam, Mic and SafeShutter, -BHTI, BIBG, 555-BHTI, ComfortView+, Proximity Sensor, FHD/IR Camera with ExpressSign- , 492- 451-BCYD, 492-
3-BIHE, BDGC, 346-BIHE, Keyboard, Intel Wi-Fi 6E(6 where 6E unavailable) AX211 + Bluetooth ; 831- 537-BBDO, 831- Wireless Driver, 3 Year Warranty
5181 5180, 831-5181
338- 210-BELX, 338-
•AQLP, CFZF, 619-AQLP,
631- 338-CFFD, 631- Dell Latitude 9330 2n1, 12th Generation Intel Core i7-1260U (10 Core, ADMW, 370- 12 MB Cache, up to 4.70 GHz, vPro), Windows 11 Pro, Integrated AHFK, 400-BHRH, Inte/® Iris® Xe graphics, i7-1260U vPro® processor with 32 GB 1-BHRH, memory and WLAN AX211, 32GB, 6400MHz, LPDDR5, integrated, 319- 391-BGWI, 319-
AKKZ, Dell BBIJ, 580-AKKZ, Non-ECC, 512 GB, M.2, PCle NVMe, SSD, Class 35, 2-in-1, 13.3" EACH 4,458.24 62% 1,694.13 555- 555-BIBG, 555- QHD+ (2560x1600) Touch, IR Cam, Mic and SafeShutter, BCYD, BHTI, 451-BC YD, ComfortView+, Proximity Sensor, FHD/IR Camera with ExpressSign- , 346- 492-BDGC, 346- In + Intelligent privacy, TNR, SafeShutter, Mic, Single Pointing Backlit BBDO, BIHE, 537-BBDO, Keyboard, Intel Wi-Fi 6E(6 where 6E unavailable) AX211 + Bluetooth 831- 831-5180, 831- Wireless Driver, 3 Year Warranty
5181
ACESSORIES/PERIPHERALS
Dell 750-ABEB Dell Premium Active Pen (PN579X) EACH 99.99 43% 56.99 Dell 750-ADFX Dell Latitude 7320 Detachable Active Pen (PN7320A) EACH 69.99 43% 39.89 Dell 750-ABNG Dell Rugged Active Pen - PN720R EACH 59.99 43% 34.19
irer Part Quantity in
Manufacturer (OEM) SKU # / Item # Unit of Unit of List Contract Contract Unit Item Description
OEM #) Measure Price/MSRP Discount Price
Measure
824- Dell 210-AZBM, 824- Dell Dock- WD19S 130w Power Delivery - 180w AC, 3 Years Advanced 3993 3984, 824-3993 EACH 323.99 43% 184.67
Exchange Service
824- Dell 210-AZBG, 824- Dell Dock- WD19S 90w Power Delivery - 130w AC, 3 Years Advanced 3993 3984, 824-3993 Exchange Service EACH 299.99 43% 170.99 Dell 470-ABNJ Desktop Dock for the Latitude 12 Rugged Tablet EACH - 534.99 43% 304.94 Dell 580-AJSH Dell Latitude 7320 Detachable Travel Keyboard EACH 199.99 43% 113.99 Dell 460-BDEP Dell Commercial Grade Case for Latitude 7320 Detachable EACH 64.99 43% 37.04 Dell 580-AGLL Dell Keyboard with Kickstand for Rugged Extreme Tablet EACH 349.99 43% 199.49 Dell 470-AETL Dell USB-C Mobile Adapter - DA310 EACH 159.99 43% 91.19 Dell 570-ABGK Dell Mobile Wireless Mouse - MS3320W - Black EACH 31.99 43% 18.23 Dell 460-BCBN Dell Pro Sleeve 13 EACH 19.99 43% 11.39
Dell 470-AELY Mobile Adapter Speakerphone MH3021P EACH 199.99 43% 113.99 , 872- Dell 210-BDQH, 872- Dell Thunderbolt Dock - WD22TB4, 3 Years Advanced Exchange Service EACH 364.99 208.04 3557 8550, 872-8557 43%
Dell 460-BDKC Dell EcoLoop Pro Sleeve 11-14 EACH 34.99 43% 19.94 Dell 460-BDKB Dell EcoLoop Pro Sleeve 15-16 EACH 39.99 43% 22.79 Lary Dell 460-BCMK Dell 15 Inch Laptop Slim Briefcase - PO1520CS EACH 39.99 43% 22.79 Lar! Dell 460-BCMJ Dell 15 Inch Laptop Slim Backpack - PO1520PS EACH 59.99 43% 34.19 Lar! WARRANTY/SERVICES*
307- 807-7362, 807- 4 Years Hardware Service with Onsite/In-Home Service After Remote Dell 7368 EACH 494.00 49% 251.94
Diagnosis
307- 807-7362, 807- 5 Years Hardware Service with Onsite/In-Home Service After Remote Dell 7369 EACH 584.00 49% 297.84
Diagnosis
307- 807-7362, 807-
7402, Dell 7386, 807-7402, 3 Years ProSupport with Next Business Day Onsite Service EACH 494.00 49% 251.94 989-3449
807-7362, 807-
7405, Dell 7388, 807-7405, 4 Years ProSupport with Next Business Day Onsite Service EACH 604.00 49% 308.04 989-3449
Quantity in
irer Part Unit of LISt contract contract Unit
Manufacturer (OEM) SKU # / item # Item Description Unit of OEM #) Measure Price/MSRP Discount Price
Measure
307- 807-7362, 807-
7406, Dell 7390, 807-7406, 5 Years ProSupport with Next Business Day Onsite Service EACH 724.00 49% 369.24 989-3449
307- 807-7362, 807-
7430, 7429, 807-7430, EACH 618.00 49% 315.18
B07- Dell 3 Years ProSupport Plus with Next Business Day Onsite Service 807-7431, 807-
3367 7432, 997-8367
307- 807-7362, 807-
7438, Dell 7437, 807-7438, EACH 759.00 49% 387.09
307- 807-7439, 807- 4 Years ProSupport Plus with Next Business Day Onsite Service 3367 7440, 997-8367
307- 807-7362, 807-
7442, 7441, 807-7442, 901.00 49%
Dell 5 Years ProSupport Plus with Next Business Day Onsite Service EACH 459.51 307- 807-7443, 807-
3367 7444, 997-8367
Dell 807-7352 Accidental Damage Service, 3 Years EACH 129.00 49% 65.79 Dell 807-7353 Accidental Damage Service, 4 Years EACH 169.00 49% 86.19 Dell 807-7354 Accidental Damage Service, 5 Years EACH 189.00 49% 96.39 Dell 815-2815 2 Years Extended Battery Service for Years 2 and 3 of System Life EACH en 129.00 49% 65.79 989- 804-0500, 989-
5988, Dell. 3449, 997-6988, 3 Years ProSupport with Next Business Day Onsite Service EACH 493.00 49% 251.43 997-6995
304- 804-0498, 804-
3401, Dell 0500, 975-3461, 4 Years ProSupport with Next Business Day Onsite Service EACH 605.00 49% 308.55 997- 989-3449, 997-
5996 6988, 997-6996
304- 804-0499, 804-
3461, Dell 0500, 975-3461, 5 Years ProSupport with Next Business Day Onsite Service EACH 695.00 49% 354.45 997- 989-3449, 997-
5999 6988, 997-6999
397- 804-0513, 997-
7005, Dell 6988, 997-7005, 3 Years ProSupport Plus with Next Business Day Onsite Service EACH 637.00 49% 324.87 997- 997-7006, 997-
3367 7040, 997-8367
304- 804-0511, 804-
3461, 0513, 975-3461,
997- 997-6988, 997- 780.00 49% 397.80
Dell 7007, 997-7010, 4 Years ProSupport Plus with Next Business Day Onsite Service EACH 7010,
997- 997-7036, 997-
8367
irer Part Unit of Quantity in List Contract Contract Unit Manufacturer (OEM) SKU # / Item # Item Description Unit of OEM #) Measure Measure Price/MSRP Discount Price
304- 804-0512, 804-
3461, 0513, 975-3461,
997- 997-6988, 997- 49% 454.92
Dell 5 Years ProSupport Plus with Next Business Day Onsite Service EACH 892.00 7016, 7015, 997-7016,
997- 997-7038, 997-
8367
Dell 973-9199 Accidental Damage Service, 3 Years EACH 149.00 49% 75.99. 12" Dell 973-9200 Accidental Damage Service, 4 Years EACH 189.00 49% 96.39 12" Dell 973-9201 Accidental Damage Service, 5 Years EACH 209.00 49% 106.59 12" Dell 988-5542 2 Years Extended Battery Service for Years 2 and 3 of System Life EACH 119.00 60.69 12" 989- 819-7992, 989-
3988, Dell 3449, 997-6988, 3 Years ProSupport with Rapid Mail In Service EACH 463.00 49% 236.13 12" 997-6995
819- 819-7989, 819-
3461, Dell 7992, 975-3461, 4 Years ProSupport with Rapid Mail In Service EACH 575.00 49% 293.25 12" 397- 989-3449, 997-
5996 6988, 997-6996
319- 819-7991, 819-
3461, 7992, 975-3461, 665.00 339.15 12"
997- Dell 989-3449, 997- 5 Years ProSupport with Rapid Mail In Service EACH 5999 6988, 997-6999
397- 997-6988, 997-
7006, Dell 7005, 997-7006, 3 Years ProSupport Plus with Rapid Mail In Service EACH 588.00 49% 299.88 | 12" 997- 997-7040, 997-
3367 7042, 997-8367
397- 975-3461, 997-
7007, 6988, 997-7007,
397- Dell 997-7010, 997- 49%
7042, 7036, 997-7042, 4 Years ProSupport Plus with Rapid Mail In Service EACH 713.00 363.63 12" 397- 997-7043, 997-
8367
397- 975-3461, 997-
7015, 6988, 997-7015,
397- Dell 997-7016, 997- EACH 825.00 49% 420.75 | 12"
7042, 7038, 997-7042, 5 Years ProSupport Plus with Rapid Mail In Service 397- 997-7045, 997-
8367
797- 975-3461, 997-
3328, 8317, 997-8328, 3 Years Hardware Warranty with Onsite/In-Home Service after Remote 334.00 49% Dell Diagnosis EACH 170.34
997-8332
997- 975-3461, 997- 4 Years Hardware Warranty with Onsite/In-Home Service after Remote 3328, Dell 8317, 997-8328, EACH 453.00 49% 231.03
997-8334 Diagnosis
Quantity in Contract Unit
irer part Unit of Unit of LISt Contract
Manufacturer (DEM) SKU # / Item # Item Description Price/MSRP Discount Price OEM #) Measure Measure
997- 975-3461, 997-
5 Years Hardware Warranty with Onsite/In-Home Service after Remote 49% 282.03 3328, Dell 8317, 997-8328, EACH 553.00
997-8335 Diagnosis
989- 975-3461, 989-
3317. Dell 3449, 997-8317, 3 Years ProSupport with Next Business Day Onsite Service 433.00 49% 220.83 997- 997-8344, 997-
3354 8349, 997-8354
589- 975-3461, 989-
3317, Dell 3449, 997-8317, 4 Years ProSupport with Next Business Day Onsite Service 563.00 49% 287.13 997- 997-8346, 997-
3357 8349, 997-8357
989- 975-3461, 989-
3317, 3449, 997-8317, 673.00 49% 343.23
997- Dell 5 Years ProSupport with Next Business Day Onsite Service 997-8348, 997-
3358 8349, 997-8358
997- 975-3461, 997-
3366, 8317,997-8366,
397- 997-8367, 997- 49% 278.97
Dell 8380, 997-8381, 3 Years ProSupport Plus with Next Business Day Onsite Service 547.00 3381,
997- 997-8382, 997-
8383
997- 975-3461, 997-
3366, 8317, 997-8366,
997- 997-8367, 997- EACH 708.00 49% 361.08
3389, Dell 8388, 997-8389, 4 Years ProSupport Plus with Next Business Day Onsite Service 397- 997-8390, 997-
8391
397- 975-3461, 997-
3366, 8317, 997-8366,
997- Dell 997-8367, 997- EACH 840.00 49% 428.40
3393, 8392, 997-8393, 5 Years ProSupport Plus with Next Business Day Onsite Service 997- 997-8394, 997-
8395
Dell 815-9459 Accidental Damage Service, 3 Years EACH 119.00 49% 60.69 Dell 815-9460 Accidental Damage Service, 4 Years EACH 159.00 49% 81.09 Dell 815-9461 Accidental Damage Service, 5 Years EACH 179.00 49% 91.29 Dell 815-2814 1 Year Extended Battery Service for Year 2 of System Life EACH 119.00 49% 60.69 304- 804-2167, 804- 4 Years Hardware Warranty with Onsite/In-Home Service after Remote EACH 485.00 247.35 Dell 2169 49% *73
304- 804-2167, 804- Dias Hardware Warany with Onsitel Home Service after Remote Dell. 2170 EACH 575.00 49% 293.25 *73
Diagnosis
Unit of Quantity in Contract
iver Part LiSt Contract Unit
Manufacturer (OEM) SKU # /Item # Item Description Unit of OEM #) Measure Price/MSRP Discount Price
Measure
331- 831-5181, 831-
5208, Dell 5207, 831-5208, 4 Years ProSupport Plus with Next Business Day Onsite Service EACH 868.00 49% 442.68 331- 831-5209, 831-
3367 5210, 997-8367
331- 831-5181, 831-
5212, Dell 5211, 831-5212, 5 Years ProSupport Plus with Next Business Day Onsite Service EACH 1,008.00 49% 514.08 331- 831-5213, 831-
3367 5214, 997-8367
Dell 831-5253 Accidental Damage Service, 3 Years EACH 139.00 49% 70.89 Dell 831-5254 Accidental Damage Service, 4 Years EACH 179.00 49% 91.29 Dell 831-5255 Accidental Damage Service, 5 Years EACH 199.00 49% 101.49
VALUE ADDED SERVICES
TBL Granite Data Solutions GDS-ATG-TBL Asset Tagging EACH 9.00 Granite Data Solutions GDS-INS-TBL Installation HOUR 35.00 Granite Data Solutions GDS-IMG-TBL Imaging EACH 23.00
Granite Data Solutions GDS-DLG-TBL Deployment and Logistics HOUR 35.00 Granite Data Solutions GDS-TBK-TBL Take-Back EACH $0.00 ed) replaces the standard warranty. The cost of the Standard Warranty should be deducted from the unit price.