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Procellis Technology

Cooperative Purchasing

Contracts & Procurement Vehicles

Active contract vehicles for qualifying government agencies and cooperative purchasing members. Pre-competed terms mean no separate solicitation required.

All contracts

Contract No. 284905

Computer Cabling and Accessories (Data Center)

State of Minnesota

Contact to Order

Covers fiber and copper cabling, data center cabinets, racks, power distribution equipment, and related accessories for Minnesota state agencies and eligible CPV members. Pricing is structured on a cost-plus model (Supplier Cost + 10% Markup) with verifiable supplier costs. This contract is non-exclusive and does not guarantee minimum purchase volume.

Eligible to purchase: State agencies & all CPV members

All State of Minnesota agencies and Cooperative Purchasing Venture (CPV) members, including eligible political subdivisions and authorized entities under Minn. Stat. § 16C.03, subd. 10.

Products & Services

Fiber Cabling

  • Fiber trunks: OM1, OM3, OM4, OS2
  • Fiber harnesses, modules, enclosures, and patch cords

Copper Cabling

  • Copper bulk cable: CAT5e, CAT6
  • Copper patch cords and keystone connectivity

Infrastructure & Management

  • Patch panels and cable management systems
  • Data center cabinets and racks
  • Power distribution units (PDU) and Automatic Transfer Switches (ATS)
  • Serial console servers and management solutions
  • Data center accessories and custom order components
  • All products must be new, current manufacturer production, and compliant with contract specifications.

Pricing & Discount

Terms

Cost-plus: Supplier Cost + 10% Markup

  • Supplier cost must be verifiable upon request.
  • Pricing is firm during the initial contract term. Lower pricing may be offered at Procellis discretion.
  • Price increases require a formal contract amendment.
  • This contract is non-exclusive and does not guarantee minimum purchase volume.

How to Order

  1. Verify eligibility

    Confirm your organization qualifies as a state agency or eligible CPV member.

  2. Issue a purchase order

    Reference Contract No. 284905 on your PO, quotes, and invoices. Include your customer contact name, phone number, and Ship To and Bill To addresses. Orders may be placed via purchase order or purchasing card, no processing fees permitted.

  3. Confirm delivery

    Contact Jeff.Weber@Procellis.com or (651) 401-1149. Procellis will confirm availability and schedule delivery.

Contract Details

Contract Number
284905
CAGE Code
8KFG3
NAICS Codes
238210, 423430
SWIFT Number
0000878717
Issuing Agency
State of Minnesota
Start Date
March 1, 2026
End Date
February 28, 2027
Extension Option
Up to 48 additional months

Documents

Available on request: contact Jeff Weber.

Contract Contact

Jeff Weber

Jeff.Weber@Procellis.com(651) 401-1149

We respond within one business day.