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Bid Solicitation: 81DMV-S1043

Header Information

Bid Number: 81DMV-S1043 Description: Lexmark MS81 DN Printers Bid Opening Date: 01/29/2020 10:00:00 AM
Purchaser: Marti Marsh Organization: Department of Motor Vehicles
Department: 810 - Department of Motor Vehicles Location: 4744 - DMV Director's Office
Fiscal Year: 20 Allow Electronic Quote: Yes
Alternate Id:   Required Date: Available Date :  01/24/2020 10:20:11 AM
Info Contact: 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, enter only discounted pricing.
Ship-to Address: Director's Office Carson
555 Wright Way
Department of Motor Vehicles
State of Nevada
Carson City, NV 89711
US
Email: DMVInvoices@dmv.nv.gov
Phone: (775) 684-4849
Alt. Reference: 296
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) 684-4849
Alt. Reference: 379
Print Format:
File Attachments: Quote Instructions
0000 Standard Terms and Conditions for Commodities
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

1-5 of 8
1  2 
Item # 1:   ( 204  -  77 )   Printer: Color laser; duplex; USB 2.0; Gigabit LAN; 650 sheet capacity; Lexmark CS725 DE #40C9000.
NIGP Code: 204-77
   Printers, Laser
Qty Unit Cost UOM Total Cost
3.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 2:   ( 204  -  77 )   Lexmark extended service agreement; 3 years onsite; #2360123.
NIGP Code: 204-77
   Printers, Laser
Qty Unit Cost UOM Total Cost
3.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 3:   ( 206  -  14 )   C2G 5m USB A to B printer cable; USB 2.0; 16.6'; C2G #28104.
NIGP Code: 206-14
   Cables: Printer, Disk, Network, etc.
Qty Unit Cost UOM Total Cost
5.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 4:   ( 204  -  77 )   Printer; monochrome; laser; duplex; USB 2.0; 650 sheet capacity; Lexmark MS821DN; #50G0100.
NIGP Code: 204-77
   Printers, Laser
Qty Unit Cost UOM Total Cost
2.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 5:   ( 204  -  77 )   Lexmark MS821 3-year OSR NBD extended 3 year warranty; #2363267.
NIGP Code: 204-77
   Printers, Laser
Qty Unit Cost UOM Total Cost
2.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
1-5 of 8
1  2 
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