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1S-05-70-02 - Contract - Computer Equipment - Notebooks

STATE OF CALIFORNIA
DEPARTMENT OF GENERAL SERVICES
PROCUREMENT DIVISION

Contract (Mandatory): 1S-05-70-02
COMPUTER EQUIPMENT: NOTEBOOKS
EFFECTIVE DATES: 6/30/2005 Through 6/30/2009
SUPERSEDES CONTRACT NO. : NONE
AREA: STATEWIDE
DISTRIBUTION: STATE AND LOCAL AGENCIES
CONTRACT MANAGER: DONNA FREEMAN   
PHONE: 916-375-4463 EMAIL: donna.freeman@dgs.ca.gov

 

VENDOR ID: 9164
NAME: LENOVO INC
(orders made per Payee Data Record below)
ADDRESS: 8123 SOUTH HARDY DR, TEMPE, AZ 85284
LENOVO's BOE Permit Number:   100971000

PAYEE DATA RECORD Information: (per Amendment 1, dated 10-24-2005)    Payee: Lenovo (United States) Inc., PO Box 643055, Pittsburg, PA 15064-3055

CONTACT: CHRIS ROBERTSON 877-338-4465 x27072 Option 1

EMAIL:  croberts@directlenovo.com
FAX: 480-776-8638 
TERMS OF PAYMENT: Net
FOB: Destination
MINIMUM ORDER: $200.00

VENDOR ID: 711536
NAME: GATEWAY COMPANIES INC

ADDRESS: ATTN: CALIF SALES TEAM PO BOX 1880, MAIL DROP Y-40, N SIOUX CITY, SD 57049
Gateway's BOE Permit Number:  97863374  

CONTACT: TOM KEEGAN 800-846-2030, EXT 27618
thomas.keegan@mpccorp.com
TERMS OF PAYMENT: .8% - 15 DAYS
FOB: Destination
MINIMUM ORDER: $200.00 1% ON-LINE ORDERING DISCOUNT

CONTRACT MANAGEMENT:
Use of this agreement is MANDATORY with the monetary exceptions stated herein or contained in the State Administrative Manual. To obtain contract information, ordering assistance, offer suggestions, or report supplier non-compliance:

WRITE:
State of California
Department of General Services
Procurement Division
PO Box 989054
West Sacramento, CA 95798-9054

CONTACT:
Department of General Services, Procurement Division
Phone: 916-375-4400
Toll-Free: 800-559-5529
TTY Assistance: 916-376-1891

CONTRACT ADMINISTRATOR'S E-MAIL ADDRESS and Phone:
marc.anderson@dgs.ca.gov;  916-375-5955

Updated : 11/13/2008