This contract offers Apple branded products and authorized third party products as specified in Appendix C, Pricing Index. Authorized Third Party Products are those hardware, peripherals, accessories and software by other manufacturers or publishers that may be used as an attachment or embedded within an Apple device to create, enhance or extend the functionality of the Apple branded device; or to create, enhance or extend the functionality of the Authorized Third Party Product which relies on an Apple device platform to function.
Visit this Vendor’s website to view the latest product, service, and pricing information.
Products & Services
This contract offers the following products and services. Please contact the Vendor for the latest information.
Computer Peripherals
Computers
Computers - Desktop
Computers - Laptops
Computers - Portable
Computers - Tablets
Commodity Codes
Commodity codes are standard classification codes for products and services. These codes come from the State of Texas NIGP Commodity book. Using these codes tells Procurement Services what kinds of items are purchased most, so we can build better contracts to serve your needs.
204-48 - Keyboards
204-53 - Microcomputers, Desktop or Tower based
204-54 - Microcomputers, Laptop, Notebook and Tablets
204-55 - Microcomputers, Multi-Processor
204-68 - Peripherals, Miscellaneous: Joy Sticks, Graphic Digitizers, Light Pens, Mice, Pen Pads, Trackballs, Secure I.D. Access Cards, Headsets and Microphones, etc.
204-13 - Cable: Printer, Disk, Network, etc.
207-14 - Battery Chargers, Computer and Peripheral
920-31 - Installation of Computers, Peripherals, and Related Equipment (Including Software)
920-07 - Applications Software for Microcomputer Systems: Business, Mathematical and Statistical, Medical, Scientific, etc.
920-45 - Software Maintenance and Support Services
920-47 - Support Services, Computer, Includes Computer Warranties
Brands
Apple
Otterbox
Contract Documents for
DIR-CPO-5124
Contract documents include all essential contract documents for your procurement file.
Generate a purchase order made payable to Insight Public Sector, Inc. and you must reference the DIR Contract Number DIR-CPO-5124 on your purchase order.
E-mail or fax your purchase order and quote form to your designated vendor sales representative.