Contract 99SWC-NV18-417

Header Information

Purchase Order Number:

99SWC-NV18-417

Release Number:

Short Description:

Cloud Solutions (NASPO ValuePoint)

Status:

3PS - Sent

Purchaser:

Chuy Ampudia

Receipt Method:

Quantity

Fiscal Year:

2018

PO Type:

Contract

Minor Status:

Organization:

Statewide Contracts

Department:

SWC - Statewide Contracts

Location:

9999 - Statewide Contracts

Alternate ID:

3466GD/AR2488/19222

Entered Date:

06/12/2018 12:52:15 PM

Days ARO:

Retainage %:

0.0%

Discount %:

0.0%

Release Type:

Direct Release

Contact Instructions:

Go to the SHI International G2B Punchout to place your order. If you do not have access to the Punchout contact the Purchasing Division at (775) 684-0170 or nvpurch@admin.nv.gov

Actual Cost:

0.0

Print Format:

Emergency purchase:

Federal funding:

Yes

Procurement type:

Services (or combined goods and services)

Purchase from an existing contract (agency or statewide)?:

Contract type:

Vendor (Contract for Service of Independent Contractor, NRS 333.700)

Anticipated BOE or Clerk approval:

October

CETS number:

19222

Retroactive:

Contract start date:

10/10/2017

Original contract end date:

09/08/2026

Current contract end date:

09/15/2026

State Purchasing facilitated solicitation:

Alternate vendor names:

Agency Attachments:

19222 SHI International Corporation - Contract exec 10 10 17.pdf
AR2488_SHI_Product Catalog_published 5.13.2021.xlsx

Vendor Attachments:

Agency Attachment Forms:

Vendor Attachment Forms:

Primary Vendor Information & PO Terms

Vendor:

VEN2822 - SHI International Corp
Amelia Jakubczyk
1125 17th St.
Suite 730
denver, CO 80202
US
Email: amelia_jakubczyk@shi.com
Phone: (303) 723-5256
FAX: (866) 941-6845

Payment Terms:

Net 30

Shipping Method:

Best Way

Shipping Terms:

F.O.B., Destination

Freight Terms:

Freight Prepaid

PO Acknowledgements:

Document	Acknowledged Date/Time
Purchase Order	2018-06-24 14:41:08.473
Change Order 4	2022-09-14 12:56:59.68
Change Order 5
Change Order 6

Contract Vendor Distributor List

Vendor ID

Vendor Name

Preferred Delivery Method

Vendor Distributor Status

VEN2822

SHI International Corp

Active

Contract Controls

Contract Begin Date:

10/10/2017

Contract End Date:

03/16/2027

Cooperative Purchasing Allowed:

Yes

Organization	Department	Dollar Limit	Dollars Spent to Date	Minimum Order Amount
ALL ORG - Organization Umbrella Master Control	AGY - Agency Umbrella Master Control	0.0	1477755.96	0.0

Item Information

Print Sequence # 1.0, Item # 1:

Cloud Services - These are Statewide Contracts to allow for the purchase of Cloud Services (Software-as-a-Service [SaaS], Platform-as-a-Service [PaaS], and Infrastructure-as-a-Service [IaaS]) from contracted vendors and their fulfillment partners. This contract is permissive and may be used by State Agencies, Nevada System of Higher Education, the Court System, the Legislative Counsel Bureau and all Political Subdivisions within the State of Nevada. Agencies are required to complete an approved Work Plan for each order prior to the start of services. The Work Plan does not require the standard contract document. The Work Plan must include a Service Agreement, scope of work, fiscal authority, insurance risk lever for cyber liability, TIN or Waiver (if applicable), cloud checklist and must be approved by the appropriate officials based on the total fiscal authority of the Service Agreement. The forms are available on Purchasing's website http://purchasing.nv.gov/Contracts/Documents/Cloud_Services/ A release requisition must be entered into NevadaEPro after the Service Agreement/Work Plan has been approved by the appropriate government officials.

3PS - Sent

NIGP Code:

920-05
Application, Infrastructure, Hosting and Cloud Computing Services, Vendor Hosted and Internally Hosted

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Quantity

0.0

EA - Each

0.0

Manufacturer:

Brand:

Model:

Make:

Packaging: