Inter-University Council of Ohio – Purchasing Group

Inter-University Council of Ohio – Purchasing GroupContract#: UN23-231Networking Hardware, Service, and MaintenanceAwarded to TD SYNNEX Corporation for Cisco Branded ProductsContract Terms: 06/01/2024 – 05/31/2029plus two (2) additional one (1)-year termsThe Inter-University Council Purchasing Group of Ohio is a purchasing consortium comprised of the purchasing officers of the IUC-PG of Ohio institutions of higher education. The […]

CSG-Incentives

Explore your three incentive offerings below:(Select/click each incentive to view) Incentive #1 – Start Your Dell Journey Enroll for Dell’s Partner Program and submit your Partner Name and APID to earn a $50 Snappy Reward.*               * Eligible to the first 100 submissions. Limit one (1) gift card per […]

Incentives-CSG

Explore your three incentive offerings below:(Select/click each incentive below to view) Incentive #1 – Start Your Dell Journey Enroll for Dell’s Partner Program and submit your Partner Name and APID to earn a $50 Snappy Reward.*               * Eligible to the first 100 submissions. Limit one (1) gift card […]

Confirmation for Become a TD SYNNEX GSA Vendor

Confirmation for Become a TD SYNNEX GSA VendorThanks for contacting us! We will get in touch with you shortly.

SolutionsCenter

TD SYNNEX Solution CenterThe partnership between TD SYNNEX and Dell always leads to top quality solutions, such as APEX Flex on Demand and APEX Console. Both APEX options drive successful results for your customers businesses through providing the needed control and agility to efficiently scale depending on demands and IT use cases. Whether your focus […]

Confirmation for Find a Reseller Partner

Confirmation for Find a Reseller PartnerThanks for contacting us! We will get in touch with you shortly.

Confirmation for Monthly Contract Reporting

Confirmation for Monthly Contract Reporting Thank you for reporting. If you have any changes to this report, please email ContractAdministration@tdsynnex.com. If your submission includes administrative fees, an invoice will be sent to your email.   << Return to the reporting portal for additional contract reporting

Confirmation for SEWP VI LOAs Option 3

Confirmation for SEWP VI LOAs for Option 3Thank you. Your LOA request has been submitted. If you do not receive an email with your attached LOAs, please contact contractcapture@tdsynnex.com.<< Back to SEWP VI LOA<< Back to Contract Vehicles