Inter-University Council of Ohio

Inter-University Council Purchasing Group Inter-University Council of Ohio 10 West Broad Street, Suite 450 Columbus, Ohio 43215 Phone (330) 968-4460 Fax (330) 968-4461 E-Mail: [email protected] Web Page: www.iucpg.com

October 21, 2014 To: All IUC-PG Member Institutions All Awarded Vendors:

Price Agreement for Audio Visual & Video Equipment

(IUC-PG Agreement #UN14-013)

This Price Agreement is for the purchase of Audio Visual & Video Equipment for the State of Ohio Institutions of Higher Education as listed on the IUC-PG roster.

The term of this Agreement shall commence on the first (1) day of November, 2014 and terminate on the thirty-first (31) day of October, 2017. By mutual consent, the agreement may be renewed for two (2) additional years, one year at a time, subject to the mutual agreement of both parties. The IUC-PG reserves the right to extend the resultant price agreement ninety (90) days beyond the normal expiration period if the IUC-PG determines it to be in their best interest and the selected vendor(s) agree to the extension.

The provisions expressed in Request for Proposal (RFP) #UN14-013 and the selected vendor(s) RFP responses are made a part of this Agreement. Please see Attachment A for vendor information and specific pricing/discount details.

For additional information or details on this agreement (UN14-013), please visit the IUC-PG web site at the following address: http://www.iucpg.com

Administrative Fee: Supplier will provide to the Inter-University Council Purchasing Group (IUC-PG), a Contract Administrative Fee (CAF), to be calculated quarterly, which is equivalent to one-half of one percent (.50%) of the total invoice amounts of all orders shipped pursuant to this Agreement during the previous quarter. These fees are to offset the expenses of the IUC-PG in administering this Agreement and are disclosed to and approved by its Members. This fee shall be attached to the quarterly Report of Sales, made payable to The Inter-University Council Purchasing Group within 30 days from the end of each quarter. Above referenced reports and payment are to be filed with the IUCPG, C/O Inter-University Council of Ohio, Attention: Cindy McQuade, 10 West Broad Street, Suite 450, Columbus, OH 43215.

______(Signature on file)______Gene Stephens IUC-PG, Director of Strategic Procurement

The Public Universities of Ohio The University of Akron Bowling Green State University Central State University University of Cincinnati Cleveland State University Kent State University Miami University Northeastern Ohio Medical University The Ohio State University Ohio University Shawnee State University The University of Toledo Wright State University Youngstown State University