The New York State Office of General Services (NYS OGS) provides a broad range of support services that facilitate the operations of State government and that assist local governments, public authorities, public and private agencies. Under SCC's NYS OGS contract, authorized clients may purchase computer systems and other IT peripherals from us.

You may obtain a quote online, but to ensure that we provide you with the most up-to-date and competitive pricing, please contact your SCC NYS OGS Contract Administrator once you're ready to purchase, either via e-mail or at 1-800-831-0035.

Please select from the menu on the left to access more detailed information on utilizing this contract to place orders.

Historical Pricing

Selecting the individual links below will open up an Excel spreadsheet file. Please make sure you have Microsoft Office® installed on your machine to view these files. If you do not have this program, please click here to download the Microsoft® Excel Viewer.

List Price Sheets (NYS PT56509)

Contract Numbers

New Contract Number: PT65816 (Old Contract: PT65145, PT56509)
Group Number: 75350
New Award Number: NEG-22102 (Old Award: NEG-00038)


Pricing is provided in Excel Spreadsheet format.

You will need Microsoft Excel to open the pricing schedule. If you do not have this program, please click here to download the Microsoft® Excel Viewer.

NYS OGS 11/12 Pricing

How to Order

The SCC NYS OGS Contract allows customers to order online, by fax, or by phone. If you have any questions or need assistance with placing an order or configuring a system, please call us at 1-800-831-0035.

Send Orders To: GLED / Source Code Corporation
Attention: NYS OGS Contract Administrator
1961 Wehrle Drive, Suite 8
Buffalo, NY 14221
Contact Info: Tel: 800-831-0035
Fax: 716-825-9623
E-Mail: SCC NYS OGS Contact Administrator
Business Hours: Monday through Friday 8:00am - 5:30pm

Information Required On Purchase Order:

Placing the Order:
You may place your order one of two ways:

Please contact your SCC NYS OGS Contract Administrator to obtain a current list of our SCC reseller partners. Even if you choose to work with a reseller you can still fax the order directly to SCC, just make sure that you indicate the reseller you wish to work with for that order.

Misc. Ordering Information:
Standard ground shipping is included for all purchases. Alternate freight options are available for an additional fee (FED EX, UPS Air, etc).

Payment terms are NET 30 DAYS.

Programs/Services Offered:
Volume discounts are available. Sources for network installation & configuration (LAN/WAN/VPN), service, and training are available.

Return Policy:
Unopened system returns and monitors will be subject to a 15% restocking fee. A Return Merchandise Authorization (RMA) number MUST be issued before any products can be returned to SCC. SCC will exchange defective monitors during the first 90 days with no exchange or return shipping charges. Return policy varies by manufacturer. Information on specific manufacturer's policies can be provided at the time of your RMA request.

Prior to an RMA number being issued, the following information is required:

RMA numbers are issued for a fourteen (14) day period ONLY. Any product returns outside this time frame may be refused. Defective product MUST be returned complete. This includes proper secondary packaging and all original materials: carton, manuals, cables, etc. If any of these materials are missing, product will be returned at customer's expense or customer's account will be charged accordingly. If an item is returned for credit and the complete contents of the product are not received it will have to be exchanged. The RMA number must appear on the outside of the secondary (shipping) carton.

NYS OGS Site Link

Shop SCC Link
Source Code Corporation
To gain access to our product line and pricing please call 1-800-831-0035

Back to Homepage