Special Ordering Conditions for State Agencies
State agencies are cautioned to obtain necessary OIT approvals or any other applicable approvals prior to the use of this price agreement. The definition of IT resources and State agencies can be found in § 24-37.5-102 CRS. State agencies placing orders under this agreement are cautioned to ensure that their order contains all appropriate terms and conditions, including, but not limited to, any additional applicable IT terms, additional applicable insurance provisions with project-appropriate limits, and, if necessary, a signed HIPAA BAA, PII Certification, Safeguarding Requirements for Federal Tax Information, and/or CJIS Security.
Lenovo (United States) Inc. is authorized under the NASPO ValuePoint Computer Master Agreement #23013 to provide goods and services in the following categories:
For the avoidance of doubt, the following peripheral hardware is not permitted to be sold under this Contract: Single-Function Printers, Multifunction Devices, Large/Wide Format Equipment, Specialty Printers (e.g., barcode, label, credit card, etc.), Scanners, LaserJet, Inkjet, and all industrial or production equipment. These products are covered under other state contracts, categorized as follows: Copiers & Managed Print Services (Multi-Function Devices & Related Software, Services & Cloud Solutions).
ORDERING AND PRICING: Lenovo (United States) Inc. and all Lenovo (United States) Inc. business partners are listed on the State's landing page on the following website: https://techtoday.lenovo.com/us/en/naspo.
Please note that for all orders issued against this contract, the following must be referenced on the PO or resulting contract:
Colorado State Contract #187206
NASPO Master Price Agreement #23013
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