Master Blanket Purchase Order 99SWC-NV18-417

Header Information
Purchase Order Number: 99SWC-NV18-417 Release Number: 0 Short Description: Cloud Solutions (NASPO ValuePoint)
Status: 3PS - Sent Purchaser: Gideon Davis Receipt Method: Quantity
Fiscal Year: 2018 PO Type: Blanket Minor Status:
Organization: Statewide Contracts
Department: SWC - Statewide Contracts Location: 9999 - Statewide Contracts Type Code:
Alternate ID: 3466GD/AR2488/19222 Entered Date: 06/12/2018 12:52:15 PM Control Code:
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Print Dest Detail: If Different
Catalog ID: Release Type: Direct Release Pcard Enabled: No
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 Tax Rate: Actual Cost: $0.00
Emergency Purchase: No
Procurement Type: Services
Currently in Catalog (Statewide): No
Purchasing Division Led Solicitation:
Risk Management Insurance Schedule: Risk Management provided custom schedule
Access to money, financial accounts, or data: No
Custom General Liability - General Aggregate: $3,000,000.00
Custom General Liability - Products: $1,000,000.00
Custom General Liability - Personal Injury: $1,000,000.00
Custom General Liability - Each Occurrence : $1,000,000.00
Custom General Liability - Fire Damage: $0.00
Custom Automobile Liability - CSL: $0.00
Workers' Compensation: Workers' Compensation - Statutory | Each Accident - $100,000 | Disease - Each Employee - $100,000 | Disease - Policy Limit - $500,000
Custom Professional (E&O) - Each Occurrence: $1,000,000.00
Custom Professional (E&O) - Annual Aggregate: $1,000,000.00
Custom Builders' Risk or Installation Floater: $0.00
Network Security/Privacy Liability 2 (contact Risk): $2,000,000.00
Custom Property Insurance - Tenant Improvements: $0.00
Custom Property Insurance - Building: $0.00
Custom Pollution Liability - Per Occurrence: $0.00
Custom Pollution Liability - General Aggregate: $0.00
Custom Pollution Transport - Each Occurrence: $0.00
Custom Pollution Transport - General Aggregate: $0.00
Custom Pollution Disposal - Each Occurrence: $0.00
Custom Pollution Disposal - General Aggregate: $0.00
Other Insurance 1 - Type: Not Applicable
Other Insurance 1 - Each Occurrence: $0.00
Other Insurance 1 - Aggregate: $0.00
Other Insurance 2 - Type: Not Applicable
Other Insurance 2 - Each Occurrence: $0.00
Other Insurance 2 - Aggregate: $0.00
Other Insurance 3 - Type: Not Applicable
Other Insurance 3 - Each Occurrence: $0.00
Other Insurance 3 - Aggregate: $0.00
Other Insurance 4 - Type: Not Applicable
Other Insurance 4 - Each Occurrence: $0.00
Other Insurance 4 - Aggregate: $0.00
Agency Attachments: 19222 SHI International Corporation - Contract exec 10 10 17.pdf
Vendor Attachments:
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 Notifications Acknowledged Date/Time
Purchase Order Emailed to teamnevada@shi.com at 06/21/2018 03:50:34 PM 06/24/2018 02:41:08 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN2822
SHI International Corp Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 10/10/2017 Master Blanket/Contract End Date: 09/15/2026
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 $0.00 $217,129.25 $0.00
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. Tax Rate Tax Amount Total Cost
Quantity 0.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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