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Conference necsc::paw

Title:POLYCENTER AssetWORKS + Microsoft Systems Management Server
Notice:See note 937.1 for kit access information access
Moderator:RDVAX::LEVYD
Created:Wed Feb 23 1994
Last Modified:Fri May 30 1997
Last Successful Update:Fri Jun 06 1997
Number of topics:977
Total number of notes:3989

939.0. "INTERNAL USE of POLYCENTER Products" by ZEKE::BURTON (Jim Burton, DTN 381-6470) Thu Jan 30 1997 09:09

We have finalized a plan that will allow you to order POLYCENTER products for
internal use through the SSB.  This applies to the POLYCENTER products that
were sold to Computer Associates and that CA now manufactures.  POLYCENTER
AssetWORKS is the first product that fits this category with more to follow in
March. 

*******************************************************************************
CA defines internal use slightly differently than DIGITAL defines it, so please
read this note carefully.  Misuse of CA software by DIGITAL personnel could
trigger an audit by CA.  ****YOU COULD END UP LOSING YOUR JOB**** if you are
found using CA software assigned for DIGITAL internal use only as a means for
making money for DIGITAL without compensating CA for the software.
*******************************************************************************

"INTERNAL USE SOFTWARE" is defined by CA as software that is used by DIGITAL
(or DIGITAL Authorized Resellers, DIGITAL Authorized Service Providers, and
others in the DIGITAL distribution chain) in support of the sale and marketing
of the POLYCENTER software.  This includes using the software to set up demo
centers, putting the software on machines that are then taken to the customer
site for demonstration purposes, delivering training, delivering MCS services,
or having a DIGITAL technical support specialist install the software at a
customer site for a trial period.  In the latter case, the DIGITAL person is
totally responsible for the software.  She/he must carefully document the
purpose of the trial, the duration of the trial, the start date, and the date
the software was removed from the customer site.  It would also be a good idea
if the DIGITAL person has the customer sign a DIGITAL loan of product contract
prior to installing the software.  Please keep this documentation so you will
be covered when CA audits us. 

CA also allows DIGITAL to use INTERNAL USE ONLY copies of the POLYCENTER
products in the management and conduct of DIGITAL'S own business.  This
includes using POLYCENTER products on DIGITAL'S internal systems that are 
used to provide computing services for DIGITAL'S own employees and DIGITAL'S
contract employees.  POLYCENTER products may also be used on DIGITAL'S 
internal systems used to support DIGITAL'S internal financial system(s),
DIGITAL'S order system(s), etc.  As long as the system is a DIGITAL internal
system that is not used in any way for the benefit of personnel external to
DIGITAL, then it is classified as DIGITAL INTERNAL USE by CA.

INTERNAL USE of CA products does NOT include using the products in the delivery
of "FM services".  FM Services means any facility management, service bureau,
outsourcing, systems integration and similar services under which the service
provider undertakes the operation of any CA products on behalf of one or more
End Users, regardless of whether the subject CA products are located at the End
User's facility or at the facility of the service provider and whether licensed
to the End User or the provider of Facility Management Services. For FM Service
use of the product as described above, you must purchase the product using the
DIGITAL/CA End-User Purchase Process and then incorporate the product into your
FM service. 

CA products for DIGITAL INTERNAL USE are no charge, but there will be a
nominal order processing fee charged by SSB to cover the costs of fulfilling
orders.  This fee is currently $5 for regular orders and $50 for expedited
(3 day delivery) orders.

*******************************************************************************
IF YOU HAVE ANY DOUBTS AS TO WHETHER YOU WILL BE USING INTERNAL USE ONLY
SOFTWARE IN AN APPROPRIATE MANNER, PLEASE SEE JIM BURTON @ZKO AND WE WILL
REVIEW IT WITH COMPUTER ASSOCIATES.
*******************************************************************************


Jim Burton
POLYCENTER Product Manager
DIGITAL Equipment Corporation		Phone:	(603) 881-6470
110 Spit Brook Road ZKO2-3/L12		FAX:	(603) 881-0022
Nashua, New Hampshire, 03062, U.S.A.   	e-mail:	[email protected]
T.RTitleUserPersonal
Name
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939.1SSB Order FormZEKE::BURTONJim Burton, DTN 381-6470Thu Jan 30 1997 09:12297
ORDERING PROCESS/GUIDELINES FOR COMPUTER ASSOCIATES PRODUCT

Computer Associates products may be ordered via the standard DIGITAL Internal 
Use ordering process.  All orders will be processed by the US Software Supply 
Business in Nashua NH using the standard Internal Use order form available on 
VTX SSBA.   

For UNICENTER products, Computer Associates requires information about the
hardware/operating environment where there products are installed/used.  For
UNICENTER products, this information is used in the generation of the
license key. This information MUST be provided in the NOTES SECTION of
internal software order form (ISOF).  If this information is not provided
the order will be rejected.   Please find below the information that must be
added to the notes section:

Machine Make/Model 	
Machine Serial Number	
Host Name		
Ethernet Address
Installation Address (only if different than ship to address)

note:  Instructions on how to obtain the Host Name and Ethernet address are 
       attached.

For all POLYCENTER products Computer Associates requires the Machine
Make/Model, Machine Serial Number and Installation Address (if different
than ship address). This information MUST be provided in the NOTES SECTION
of internal software order form (ISOF).  If this information is not provided
the order will be rejected.  

All Orders will be shipped from Computer Associates worldwide directly to
internal use customers within 7 business days from order receipt at the SSB. 

If an order is requested to ship to a NON-DIGITAL LOCATION,  the
telecommuting order from must also be completed and sent to the SSB by your
cost center manager. (attached)   This is standard procedure.

The completed internal use order form (ISOF) should be sent to
WMOIS::SDCISO.  Please be advised you are sending the ISOF to a VAXMAIL
account.   To avoid delays, It is recommended that the order be sent from
VAXMail or All-in-One.  If you send from Exchange, do not send as an
attachment but a simple text file.



ORDERING BETA PRODUCTS

Please be advised you MAY order BETA products via this process,  HOWEVER
Computer Associates requires a "Beta Site Questionnaire" (attached) be
completed and FAXed directly to CA before they will ship BETA products to
internal use customers.    BETA site Questionnaire's should be FAXed to:

Darrin King 	FAX: 	(516) 342-4873		Phone: 	(516) 342-2955

If an order is submitted for BETA product and the completed questionnaire is 
not on file with CA the order will be REJECTED.  For a copy of the BETA SITE 
QUESTIONNAIRE PLEASE CONTACT:


Curtis Chase	STOWOA::CHASE/EXCHANGE		DTN: 276-9924		
	
		or 

Jim Burton	ZEKE::BURTON			DTN:381-6470

ORDERING SOFTWARE FROM SSB-A FOR INTERNAL USE
 
    
1.	SOFTWARE PRODUCT INFORMATION: 

Special INTERNAL USE ONLY part numbers have been created for CA Unicenter
products.  Please find attached the Unicenter part numbers with descriptions
currently available from Computer Associates.  CA will ship the most current
version of the product at time of order.

General product questions can be sent to STOWOA::CHASE or  Curtis Chase on
Exchange.  Include name, phone and specific details of request.  A response
will be given by next business day.	

2.	SOFTWARE ORDER PLACEMENT:  
 
To place an order, access VTX SSBA, extract and complete the Internal Software
Order Form or use the attached form. INCLUDE the part number, quantity and full
product description on the order form or your order will be rejected.  In 
addition, Computer Associates requires additional information to generate 
license keys for Unicenter products.  Please include in the notes section 
of  the Order Form:

	Machine Make & Model		Serial Number
	Host Name			Ethernet Address
    	Installation Address (only if different from Ship To Address)

Note:  IF ORDER IS BEING SHIPPED TO A NON-DIGITAL FACILITY:   A Separate 
Approval form (attached) is required to process orders shipping to a 
non-Digital facility.  If approval forms are not completed, your order will
be rejected.                                 
      
	Send the completed INTERNAL SOFTWARE ORDER FORM TO:  

WMOIS::SDCISO or SDCISO@NQO
    

3.	SOFTWARE ORDER FULFILLMENT:

Order Management will be managed by the SSB-A in Nashua, NH for all orders.  

CA will direct ship materials to internal use customers worldwide
  
VERSION of product applied to order is the current version at time order is
entered into SSB-A's order management system, unless specified differently
on order form.
 
A HANDLING CHARGE will be charged to your cost center for each order.
(Current charge is $5.00 but is subject to change).

 
CYCLE TIME:  Orders will ship from CA within 7 business days from the time
of order receipt in the SSB
 
CONFIRMATION of order is sent to the requester upon entry of order and
includes the expected ship date.  Requester is notified if order is
rescheduled.
    
NOTE: Confirmations and Re-commits are only sent to requesters if their
Employee Profile on ELF contains an E-Mail address AND is accurate).
    

4.	SOFTWARE ORDER TRACKING/TRACERS: 

To trace an order, send request to WMOIS::SDCISO or SDCISO @NQO.  Include
the order Product Delivery Document, (PDD) number.  A response will be
provided by next business day.  
    
5. 	SOFTWARE ORDER STATUS:

Due to the leadtimes and confirmation process described above there should
not be a need for status requests in the Order Fulfillment section, If an
unforeseen incident occurs and status is required, send request to
WMOIS::SDCISO or SDCISO @NQO.  Include your name, phone and order PDD number
if known.  A response will be provided by next business day.


**** INTERNAL SOFTWARE ORDER FORM****
America's Software Supply Business - Nashua, NH

Check one of the following:
           * (  ) INTERNAL ORDER    (Shipping to DIGITAL facility)
           * (  ) EXTERNAL CUSTOMER (Shipping to External address)
           * (  ) TELECOMMUTER      (Shipping to Home address)
    

IF ORDER IS BEING SHIPPED TO A NON-DIGITAL FACILITY:     
Separate approval forms are attached to the order form  which are required to 
process orders shipping to a non-Digital facility. If approval forms are not 
completed, your order will be rejected
    
          REQUESTER:     |
          BADGE #    	 |
          REQUESTER  	 |                                    
          COST CENTER	 |              
          DTN/EXT   	 |                                                  
          EMAIL      	 |                                              	
                                                     
          AUTHORIZE:   (Charge To)                                         
          
          BADGE#     	 |                             
          NAME       	 |                                     	      
          COST CENTER	 |
          
          SHIP TO:          Ship Via:  BEST WAY [ ]  or  OVERNIGHT [ ]
          ATTN TO     	|
          BADGE #     	|
          MAIL STOP   	|
          SHIP TO     	| DIGITAL EQUIPMENT CORPORATION
          ADDRESS     	|
          CITY        	|
          STATE       	|
          ZIP CODE    	|
          PHONE #     	|
            
Please specify version:  Current [ ]  Archive [ ]   
       
PART NUMBER		DESCRIPTION				QUANTITY


NOTES:

MACHINE MAKE/MODEL:		
SERIAL NUMBER:
HOST NAME:				
ETHERNET ADDRESS:
HARDWARE INSTALLATION ADDRESS IF DIFFERENT FROM SHIP TO ADDRESS:

              PLEASE RETURN COMPLETED FORM TO WMOIS::SDCISO OR SDCISO @NQO 
    	       	  

	
        
APPROVAL FORM FOR TELECOMMUTERS AND/OR EXTERNAL CUSTOMERS
        
        
       
This form must to be completed by your Cost Center Manager and returned to 
WMOIS::SDCISO with the Internal Software Order for (ISOF).  This will enable 
you to receive software at your telecommuting address or send software to an 
external customer.
        
    
This approval is valid for the current order ONLY.  
            
       
        ( )  TELECOMMUTING ORDER           
        
        I _______________________________, badge _________, cost center
    
        manager authorize employee______________________________,
    
        badge ________ to receive the attached software order at his/her 
          
        telecommuting home address.  I also accept the responsibility to
        
        collect this software should this employee leave DIGITAL'S
    
        employment.
        
 
   


CA UNICENTER & ASSETWORKS PART NUMBERS

DEC PART #	DESCRIPTION			CA PRD CDE	STATUS

QR-SGCAA-QE     UNICNTR DEC UNIX CDAT4		UNI32503300	GA
QR-SGCAA-QP 	UNICNTR DEC UNIX CDAT8		UNI32503300	GA
QR-SGCAA-QA 	UNICNTR DEC UNIX T6250		UNI32503300	GA
QR-SGCAA-QQ 	UNICNTR DEC UNIX C150M		UNI32503300	GA

QR-SGCAA-QC	UNICNTR ALPHA NT F3-HI		UNI32515500	BETA

QR-SGCAE-Q8 	UNICNTR INTEL NT CD		UNI32505500	GA

QR-SGTAE-Q8	UNICNTR TNG INTEL NT CD		TNG.....05500	BETA

QR-SGAAE-Q8	ASSETWORKS SERVER WIN NT	UNIWKS05500	
QR-SGBAE-Q8	ASSETWORKS ENTERPRISE CL	UNIWKE99000
QR-SGDAE-Q8	ASSETWORKS PC CLIENT		UNIWKC99000
QR-SGEAE-Q8 	ASSETWORKS PROXY DOMAIN CL	UNIWKP02600
QR-SGFAE-Q8	ASSETWORKS NETWARE INV+ CL	UNIWKI02600

NOTE: "GA" means generally available released product and "BETA" means
      field test quality product.

PRODUCT DESCRIPTION INCLUDES:

	PRODUCT NAME: 

UNICENTER
UNICENTER TNG
ASSETWORKS

	PLATFORM w OPERATING SYSTEM:

DEC UNIX 	
			ALPHA NT	
			INTEL NT 	
			
Note:  CA will ship the Unicenter on the most current version of the Platform 
O/S, in most cases product contains code for older O/S.  i.e. UNICNTR TNG 
INTEL NT 3.51 and NT 4.0 is on the same CD.

	MEDIA TYPES:
			CDAT4		= 4MM DAT CARTRIDGE
			CDAT8 		= 8MM DAT CARTRIDGE
			T6250		= 6250 BPI TAPE
			C150M		= 150MB CARTRIDGE QIC TAPE
			F3-HI		= 3 � HIGH DENSITY DISKETTE
			CD ROM	= CDROM



HOW TO FIND HOST NAME AND ETHERNET/STATION ADDRESS:

DIGITAL Alpha	Host Name	uname -a
		Station Address	netstat -i


Windows NT	Host Name	Go to windows NT
				On control panel click on network
				On upper right side shows (hostname)
				or
				net config workstation
				(computer name:leave off 2 preceding slashes)

		Ethernet/Station 	net config workstation
		Address		(network Ethernet address - 12 Digits)

939.2POLYCENTER onlyZEKE::BURTONJim Burton, DTN 381-6470Fri Jan 31 1997 06:464
The information in .0 applies to the POLYCENTER products only.  CA Unicenter
TNG has slightly different terms and conditions.

Jim