Notice of Award T-1625, Corel CLP Universal Government and Academic Resellers Term
Notice of Award
T-1625
Corel CLP Universal Government and Academic Resellers Term

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General Instructions:

The Corel CLP Universal Government and Academic Resellers Term Contract provides Corel Universal products and discounts, both business and academic, to the State of New Jersey Agencies and Cooperative Purchasing members.

The Corel CLP Universal Agreement provides special licensing rights, a comprehensive maintenance program, and a unique pricing structure for new purchases, upgrades, competitive trade-ups and maintenance.

Qualified Academic Users for this contract are defined as:

Those eligible to purchase academic shrink-wrapped software products or any academic license programs include accredited schools, faculties, post secondary students, hospitals, supervisory institutions, libraries, museums, nonprofit institutions and correctional facilities.

Accredited schools
Institutions may be either publicly or privately owned.

Faculties
(Proof of current employment is required.)

Post-secondary students
Valid student identification is required.

Hospitals

Supervisory Institutions

Libraries

Museums

Non Profit Institutions

Correctional Facilities

Maintenance/Upgrades

A key advantage of this program is receiving maintenance and upgrades. Rather than paying for each upgrade individually, State agencies and members of Cooperative Purchasing can take advantage of various maintenance and upgrade plans to meet their needs.

Purchasing Instructions

  1. Contact the awarded vendor to discuss your needs. The awarded vendor will provide a written quote within three business days.

Additional Purchasing Instructions- State Agencies Only

  1. Once you have selected the products, enter your order on the appropriate MACE ordering line. Enter the CLP level "D" price under the correct line number and MACSE will automatically subtract the contract discount percentage.
  2. If any one purchase order is over $25,000, or if the total of all purchase orders is over $25,000, the purchase must be approved by the Office of Information Technology (OIT). Send the complete purchase order, along with the written quote and justification to:

    OIT Client Systems
    PO Box 212
    Trenton, NJ 08625-0212

  3. Once OIT has approved and returned the order it may be mailed to the vendor.

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