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
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
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 Tax Rate: Actual Cost: $0.00
Print Format:
Emergency Purchase: No
Federal Funding: Yes
Procurement Type: Services
From Contract (Agency or Statewide): No
Contract Type: Joinder
Anticipated BOE/Clerk Approval: October
CETS Number: 19222
Retroactive: No
Contract Start Date: 10/10/2017
Original Contract End Date: 09/08/2026
Current Contract End Date: 09/15/2026
State Purchasing Led Solicitation: No
Alternate Vendor Names: No
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: Cooperative Contract Links
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: VEN2822 - SHI International Corp
Amelia Jakubczyk
1125 17th St.
Suite 730
denver, CO 80202
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 at 06/21/2018 03:50:34 PM 06/24/2018 02:41:08 PM
Change Order 4 Emailed to at 10/07/2021 04:17:51 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
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 $892,377.71 $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 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: