Statewide Term Contracts
| PCs, Servers, Storage, Peripherals (Lenovo Inc.) | |||
| Classification | Contract Type | Manager | Phone# |
| Information Technology | Cooperative | Yolanda Cohen | 803.737.9854 |
| Description: |
Lenovo Inc. Desktops, Laptops, Tablets & Peripherals. |
| Lenovo Inc. |
| Start Date: 02/01/2024 | End Date: 06/30/2028 |
| Contract#: 4400033171 |
| Solicitation#: Master Agreement # 23013 |
| Lenovo Inc. Computer Equipment - Desktops, Laptops, Tablets, and Peripherals. Orders may also be made through Lenovo Inc. resellers who have been awarded a contract by ITMO. See list of authorized resellers below. |
| Attachments: |
| •Lenovo Inc Master Agreement •SC Participating Addendum•Lenovo Contract Pricing |
| Vendor: A3 Communications Inc. |
| Contract#: 4400033927 |
| Vendor#: 7000032663 |
| Address: 1038 Kinley Road Irmo SC 29063 |
| Phone#: 803-744-5000 |
| Fax#: 803-731-6046 |
| Website: http://www.a3communications.com |
| Contact: Brian Thomas |
| Phone#: 803-744-5000 |
| Email: brian.thomas@a3communications.com |
| Vendor: Alphanumeric Systems Inc |
| Contract#: 4400033928 |
| Vendor#: 7000034130 |
| Email: agilbert@alphanumeric.com |
| Address: 3801 Wake Forest Road Raleigh NC 27609 |
| Phone#: 800-638-6556 |
| Fax#: 919-872-1440 |
| Website: http://alphanumeric.com |
| Contact: Rob Vanderberry - Sales Contact |
| Phone#: 919-210-9991 |
| Email: rvanderberry@alphanumeric.com |
| Contact: Terry Proctor - Inside Sales |
| Phone#: 919-376-4556 |
| Email: tproctor@alphanumeric.com |
| Vendor: Bridgetek Solutions LLC |
| Contract#: 4400033929 |
| Vendor#: 7000207039 |
| Email: sales@bridgeteksolutions.com |
| Address: PO Box 27141 Greenville SC 29616 |
| Phone#: 864-214-0221 ext 1 |
| Fax#: 864-214-0221 |
| Website: http://www.bridgeteksolutions.com |
Bridgetek Solutions, LLC (SC Vendor Number 7000207039) is now doing business as Lockstep Technology Group (SC Vendor Number 7000347556). The vendor records have been partnered in SCEIS.When issuing POs against this contract, SCEIS using agencies will need to add Lockstep Technology Group, Vendor # 7000347556 as the Invoicing Party. |
| Contact: Kelley Turpin, VP of Sales |
| Phone#: 704-517-3002 |
| Email: sales@bridgeteksolutions.com |
| Contact: Holly Thompson, Director of Vendor Alliance |
| Phone#: 303-981-3080 |
| Email: SCcontracts@lockstepgroup.com |
| Contact: Jason Lepper - Technical Contact |
| Phone#: 864-214-0221 |
| Vendor: Cambridge Computer Services, Inc. |
| Contract#: 4400033940 |
| Vendor#: 7000316843 |
| Email: purchasing@cambridgecomputer.com |
| Address: 271 Waverly Oaks Road, Suite 301, Waltham, MA 02452 |
| Fax#: 781.250.3100 |
| Contact: Scott Gay - Sales |
| Phone#: 781.250.3030 |
| Email: sgay@cambridgecomputer.com |
| Contact: Jim Gordon - CCS Contract Manager |
| Phone#: 508.686.6745 |
| Email: jgordon@cambridgecomputer.com |
| Vendor: CDW Government LLC |
| Contract#: 4400033941 |
| Vendor#: 7000033346 |
| Email: joshdon@cdwg.com |
| Address: 2001 Edmund Halley Drive, Suite 500 Reston VA 20191 |
| Phone#: 703-621-8425 |
| Contact: Joe Goodwin - Sales Manager |
| Phone#: 877.325.2919 |
| Email: joegoo@cdw.com |
| Contact: Leslie Smith - Field Account Manager |
| Phone#: 919.667.4821 |
| Email: leslie.smith@cdwg.com |
| Vendor: Data Network Solutions Inc. |
| Contract#: 4400033942 |
| Vendor#: 7000035473 |
| Email: orders@datanetworksolutions.com |
| Address: 629 Lake Tide Drive Chapin SC 29036 |
| Phone#: 803-932-9915 |
| Fax#: 803-932-9914 |
| Website: http://www.datanetworksolutions.com |
| Contact: Fred Reavis |
| Phone#: 803-513-8434 |
| Email: fred.reavis@datanetworksolutions.com |
| Vendor: Pinnacle Network Solutions, Inc. |
| Contract#: 4400033943 |
| Vendor#: 7000130414 |
| Address: 823 W Evans W Evans Street Florence SC 29501 |
| Phone#: 843-662-1581 |
| Website: http://www.pinnaclens.com |
| Contact: Adam Blum - Sales Contact |
| Phone#: 843-662-1581 |
| Email: ablum@pinnaclens.com |
| Vendor: SHI International Corp |
| Contract#: 4400033944 |
| Vendor#: 7000339906 |
| Email: carolinateam@shi.com |
| Address: PO Box 952121 Dallas TX 75395-2121 |
| Phone#: 888-764-8888 |
| Website: http://www.publicsector.shidirect.com/ |
| Contact: Steve Mikhail - PubSec Account Executive |
| Phone#: 864-906-1464 |
| Email: steve_mikhail@shi.com |
| Contact: Orlinda Rose - Higher Education Account Executive |
| Phone#: 770-906-1711 |
| Email: orlinda_rose@shi.com |
| Contact: Willie Ivery - K-12 Account Executive |
| Phone#: 404-729-0281 |
| Email: willie_ivery@shi.com |
| Contact: Jennifer Huseth - Inside Sales Team Manager |
| Phone#: 732-868-6286 |
| Email: jennifer_huseth@shi.com |
| Contact: Nick Grappone - Public Sector Contracts Specialist |
| Phone#: 732-564-8189 |
| Email: nick_grappone@shi.com |
| Contact: Corey Boyd - Higher Education/K-12 Account Executive |
| Phone#: 678-571-9796 |
| Email: corey_boyd@shi.com |
| Vendor: Virtucom Inc. |
| Contract#: 4400033945 |
| Vendor#: 7000090682 |
| Email: proposals@virtucom.com |
| Address: 5060 Avalon Ridge Parkway Suite 300 |
| Phone#: 770-908-8100 |
| Website: http://www.virtucom.com |
| Contact: Suzi Mitchell |
| Phone#: 800-890-2611 ext 4959 |
| Email: smitchell@virtucom.com |
| Contact: Lee Prince |
| Phone#: : 800-890-2611 ext 250 |
| Email: lprince@virtucom.com |
| Vendor: Y&S Technologies |
| Contract#: 4400034316 |
| Vendor#: 7000190316 |
| Address: 383 Kingston Ave Ste 357, Brooklyn, NY 11213 |
| Phone#: |
| Contact: Saul Finck - Director of Sales |
| Phone#: 303-353-1917 |
| Email: saul@yandstech.com |
| Vendor: Howard Technology Solutions |
| Contract#: 4400034465 |
| Vendor#: 7000034207 |
| Address: 36 Howard Drive, Ellisville, MS 39437 |
| Remit Address: Howard Technology Solutions 36 Howard Drive Ellisville, MS 39437 |
| Contact: Scott Galloway |
| Phone#: 864-641-8247 |
| Email: sgalloway@howard.com |
| Vendor: Connection Public Sector Solutions |
| Contract#: 4400035113 |
| Vendor#: 7000316960 |
| Email: www.connection.com |
| Address: 7503 STANDISH PLACE ROCKVILLE, MD 20855 |
| Website: www.connection.com |
Remit to Address: |
| Vendor: United Data Technologies, Inc. |
| Contract#: 4400035241 |
| Vendor#: 7000200994 |
| Address: 8825 NW 21 Terrace Doral, Florida 33172 |
Remit to Address: |
| Contact: Scott Garrett, Account Executive |
| Phone#: 864-385-0061 |
| Email: sgarrett@udtonline.com |
| Vendor: Vision21 Solutions LLC |
| Contract#: 4400035242 |
| Vendor#: 7000236437 |
| Address: 3650 Rogers Road, Suite 258 Wake Forest, NC 27587 |
| Contact: Adam Blum, Executive Director of Sales |
| Phone#: 8432695937 |
| Email: ablum@vision21.com |
| Vendor: Arey Jones Educational Solutions |
| Contract#: 4400037324 |
| Vendor#: 7000250471 |
| Address: 1055 6th Ave. San Diego, CA 92101 |
Remit Address: Arey Jones Educational Solutions 1055 6th Ave. San Diego, CA 92101 |
| Contact: Madeline Scarpella |
| Phone#: 800-998-1911 |
| Email: MADELINE@AREYJONES.COM |
| Vendor: Winslow Technology Group LLC |
| Contract#: 4400037680 |
| Vendor#: 7000210376 |
| Address: 303 Wyman St., Suite 299, Waltham, MA 02451 |
| Contact: Ed Palmer |
| Phone#: (508) 509-6998 |
| Email: epalmer@winslowtg.com |
| Contact: Nino Blum |
| Phone#: (978) 857-1431 |
| Email: nino@winslowtg.com |