Skip to content

Contracts

Contact us

Have questions about a contract or cooperative purchasing?

Please contact Customer Service

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

Contract information

Cooperative Name State of Minnesota
Contractor Procellis Technology Inc.
Contract Name Computer Cabling and Accessories (Data Center)
Contract Number 284905
Contract Term 03/01/2026 - 02/28/2027
Categories

Computer Cabling
Accessories
Data Center
Related Application

 

 

State of Minnesota Contract No. 284905 for Computer Cabling and Accessories (Data Center)

Contract Start Date: 03/01/2026
Contract End Date: 02/28/2027
Extended Option: Up to 48 additional months

CONTRACTOR FOR THIS CONTRACT:

PROCELLIS TECHNOLOGY, INC. – Supplier SWIFT#: 0000878717
6820 Shingle Creek Pkwy. Suite 2, Minneapolis, MN 55430

PARTNER CONTACT INFORMATION - CUSTOMER SERVICE:

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

Procellis Technology Inc. holds State of Minnesota Contract No. 284905 for Computer Cabling and Accessories (Data Center). This statewide contract provides structured cabling components, fiber connectivity, copper connectivity, rack infrastructure, power distribution equipment, and related data center hardware.
The contract operates under a cost-plus pricing structure and supports procurement for all State agencies and eligible CPV members. Pricing is firm for the initial contract term. The contract is non-exclusive and does not guarantee minimum purchase volume.

 

Eligible Users: 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.


Shipping: All pricing is FOB Destination, prepaid and allowed (freight included), delivered to the ordering entity’s designated location.
State of Minnesota Contract No. 284905 must appear on all quotes, purchase orders, and invoices.

Procellis Technology is a trusted partner to State of Minnesota agencies and Cooperative Purchasing Venture (CPV) members, delivering comprehensive data center cabling and infrastructure solutions under State Contract No. 284905.

We provide structured fiber and copper connectivity, rack and cabinet infrastructure, power distribution systems, serial console management, and related data center accessories designed to support secure, high-performance environments.

Our team works closely with public sector organizations to ensure standardized, compliant procurement while helping modernize data center infrastructure, improve operational reliability, and support evolving technology demands.

We understand the complexities of public procurement and deliver scalable, cost-effective solutions through a transparent cost-plus pricing model aligned with State contract requirements.

With Procellis, agencies gain a responsive, knowledgeable partner focused on performance, compliance, and long-term infrastructure value.

Products available under this contract include:

  • Fiber trunks (OM1, OM3, OM4, OS2)

  • Fiber harnesses, modules, enclosures, and patch cords

  • Copper bulk cable (CAT5e, CAT6)

  • Copper patch cords and keystone connectivity

  • 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 Structure: 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

Freight is included (FOB Destination).

Purchase Order Instructions
Issue the Purchase Order directly to Procellis Technology Inc.

  1. Reference State of Minnesota Contract No. 284905 – Computer Cabling and Accessories (Data Center) on all Purchase Orders, quotes, and invoices.

  2. Include the following information on the Purchase Order:

  3. Customer contact name and phone number

    • “Ship To” address

    • “Bill To” address

Orders will ship directly to the designated “Ship To” location. Invoices will be issued by Procellis Technology Inc. in accordance with State contract terms.
 
Orders may be placed via:

  • Purchase Order

  • Purchasing Card (no processing fee permitted)

Delivery Terms:

  • FOB Destination (freight included)

  • Delivery within 30 days after receipt of order (ARO)

  • 72-hour advance delivery notice

  • No weekend or State Holiday deliveries without prior approval

Returns:

  • Non-defective unopened product: return within 60 days

  • Opened product: up to 10% restocking fee

  • Defective or non-conforming product: no restocking or return shipping fees