How to obtaining Quotes and Purchase
Orders
At Novalink we offer a competitive rate as per the DIR contract number
DIR-CPO-5561, we have a dedicated team working on the quotes,
purchase orders.
Warranty and Return Policies
Novalink will create a Warranty Plan if a warranty period is an element of the
contract. The plan may include information related to hosting, maintenance,
support, defect correction, and client-requested enhancements. The objective of
the plan is to document the responsibilities of the vendor and the client during
the warranty period. In addition, the Service Level Agreement (SLA) and
notification process are documented in the plan.
How to Order Product and Pricing
Information
Visit the Novalink Solutions LLC. website or contact Venky Raju
at (470) 567-2003. Generate a purchase order made
payable to Novalink Solutions LLC., and you must reference the DIR Contract
Number DIR-CPO-5561 on your purchase order. E-mail or fax your
purchase order and quote form to your designated vendor sales representative.
Read more on How to Order IT Staffing Services on DIR’s website.
DIR-CPO-5561_Appendix_C_ITSAC_Not-To-Exceed_Rates
DIR-CPO-5561_Appendix_E_ITSAC_IT_Staffing_SOW_Template
Novalink Solutions - DIR - TX Contract Document
ITSAC
Novalink Solutions – DIR Co-op Contract Program Overview