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Bid Solicitation: 40DHHS-S737
Header Information
Bid Number:
40DHHS-S737
Description:
Lenovo Thinkpad
Bid Opening Date:
06/20/2019 02:00:00 PM
Purchaser:
Marti Marsh
Organization:
Department of Human Services
Department:
409 - Division of Child and Family Services
Location:
3259 - Nevada Youth Training Center
Fiscal Year:
19
Allow Electronic Quote:
Yes
Alternate Id:
409 00000032005
Required Date:
Available Date :
06/18/2019 09:55:15 AM
Info Contact:
Marti Marsh (775) 684-0180; mmarsh@admin.nv.gov
Bid Type:
OPEN
Informal Bid Flag:
Yes
Purchase Method:
Open Market
Pre Bid Conference:
Bulletin Desc:
For the purpose of uniformity, award will be made on an all or none basis. Equipment must be NEW only; used, refurbished, demo, prototype or gray market equipment will not be accepted. When submitting a quote, the following fields MUST be filled out on the General Tab: Delivery Days, Shipping Terms and Payment Terms. When entering pricing, do NOT enter a discount amount, or separate freight charge, enter only the final unit pricing.
Ship-to Address:
Nevada Youth Training Center (NYTC)
100 Youth Center Rd
Division of Child and Family Services
Department of Health & Human Services
State of Nevada
Elko, NV 89801
US
Email: npotter@dcfs.nv.gov
Phone: (775) 687-9010
Alt. Reference: 509
Bill-to Address:
BILL TO: Purchasing Division
515 E Musser St Ste 300
Purchasing Division
Department of Administration
State of Nevada
Carson City, NV 89701
US
Email: nvpurch@admin.nv.gov
Phone: (775) 684-0170
Alt. Reference: 379
Print Format:
File Attachments:
0000 Standard Terms and Conditions for Commodities
Quote Instructions
Form Attachments:
Required Quote Attachments
Desired Attachment Name
Description
Emergency purchase:
No
Procurement type:
Goods (commodities, supplies, materials, or equipment)
Purchase from an existing contract (agency or statewide)?:
No, this purchase is not from a contract
One-time or on-going purchase:
One-Time
State Purchasing facilitated solicitation:
No
Item Information
Item # 1: ( 204 - 54 )
Lenovo ThinkPad E490; 14"; Core i5 7200OU; 8GB RAM; 256 GB SSD; #20N8001BUS.
NIGP Code:
204-54
Microcomputers, Laptop, Notebook and Tablets
Qty
Unit Cost
UOM
Total Cost
9.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 2: ( 939 - 21 )
Lenovao ADP - accidental damage coverage; 4 years; #5PS0L30070.
NIGP Code:
939-21
Computers, Data Processing Equipment and Accessories, Not Word Processing Equipment, Maintenance and Repair
Qty
Unit Cost
UOM
Total Cost
9.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 3: ( 803 - 40 )
Logitech USB Headset H390; #981-000014.
NIGP Code:
803-40
Microphones and Related Equipment, Wireless Systems: Chestsets, Earphones, Handsets, Headphones, etc.
Qty
Unit Cost
UOM
Total Cost
10.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Quote #
Description
Date Last Modified
Status