UNIVERSITY OF CALIFORNIA, DAVIS, COMMODITY AGREEMENT
                        University Price Schedule
        

                                   DATE:  September 11, 2006

                                   ITEM:  Computer Products, except
					  inventorial equipment of
					  $5,000 or more

                              AGREEMENT:  UCD0701507

                         SUPPLEMENT NO.:  New

                        EFFECTIVE DATES:  9/11/2006 - 9/10/2008

                                 VENDOR:  Dell Marketing
                                          One Dell Way
                                          Round Rock, TX 78682-0325

			       VENDOR #:  0000008878                                        				                                              				     

                                  PHONE:  800-274-7799

				    FAX:  800-365-5329	          	         

                         VENDOR CONTACT:  Cheryl Gardner
					  916-939-7887/761-2456

			          EMAIL:  cheryl_gardner@dell.com

			 ONLINE CONTACT:  brian_rosales@dell.com

                          INVOICE TERMS:  Per Contract/Net 30                     

                                  F.O.B:  Destination,
                                          Freight Prepaid

			 COMMODITY CODE:  7074X, 70773, 7078X
                                          708XX, 7345X, 7700X

THIS IS A UC DAVIS CAMPUS WIDE LOCAL AREA AGREEMENT WITH DELL MARKETING, L.P. 
TO FURNISH COMPUTERS AND COMPUTER RELATED EQUIPMENT, SOFTWARE, PRINTERS, AND 
RELATED TECHNOLOGY PRODUCTS TO THE UNIVERSITY OF CALIFORNIA, DAVIS CAMPUS, VARIOUS 
DEPARTMENTS.  PRODUCTS MUST BE ORDERED THROUGH UCD BUY ONLY.  

THIS AGREEMENT IS FOR THE PERIOD FROM SEPTEMBER 11, 2006 THROUGH SEPTEMBER 10, 2008,
WITH UNIVERSITY OPTIONS TO EXTEND FOR FIVE (5) ONE YEAR PERIODS BASED ON REASONABLENESS
OF PRICING, QUALITY OF PRODUCTS AND SERVICE PERFORMANCE, AND THE MARKETPLACE.

SEE ATTACHED DELL MARKETING VOLUME PURCHASE AGREEMENT NO. 0021373 FOR PRICING, TERMS
AND CONDITIONS.

CAMPUS DEPARTMENTS CAN ORDER UP TO NO LIMIT PER ORDER PER DAY OF NON-INVENTORIAL PRODUCTS
AND EQUIPMENT (UNDER $5,000 PER ITEM). EQUIPMENT ITEMS OVER $5,000, INCLUDING TAX AND
SHIPPING, MUST BE ORDERED THROUGH THE CAMPUS PURCHASING DEPARTMENT ON A DAFIS PURCHASE
REQUISITION (PR).
 

Ordering Instructions

Go to UCD Buy web site:  http://ucdbuy.ucdavis.edu/mm/catalog.cfm

For information on ordering go to the Dell Help page: http://purchasing.ucdavis.edu/geninfo/dell.cfm                                                                                            

If you have any additional questions, please contact a member of our Strategic Sourcing Team at:

Nicole Lack - Team Leader (530) 747-3883 nrlack@ucdavis.edu
Sherry Mancilla - Buyer III (530) 747-3873 samancilla@ucdavis.edu
Josie Vanta - AAIII (530) 747-3874 jtvanta@ucdavis.edu

                                                      

TERMS AND CONDITIONS 

1.  All Terms and conditions of this agreement to include Dell Marketing Volume Agreement 0021373
    and apply to any orders issued by the University.

2.  The University or Dell may cancel this agreement for any reason, without cause, with thirty (30)
    days notice to the other party.

3.  Invoices are to be rendered only after the items or services on this contract have been furnished.
    Invoices must be itemized, all applicable discounts identified, and must reference purchase order 
    number.

University Contact:   Sherry Mancilla

Phone:                530-747-3873

Fax:                  530-757-8720

Commodity Manager:    Ken Woodard

Campus:                Davis

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