Master Blanket Purchase Order 99SWC-NV18-428

Header Information
Purchase Order Number: 99SWC-NV18-428 Release Number: 0 Short Description: Cloud Solutions
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/AR2493/20020 Entered Date: 06/15/2018 08:37:10 AM 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: Contact Ryan Vradenburg at rvradenburg@admin.nv.gov at (775)684-0197 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: 20020 VMWare Inc - Contract exec 06 19 18.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor: VEN1344 - VMware
Kendall Holback
3401 Hillview Ave
Palo Alto, CA 94304
US
Email: amendez@vmware.com
Phone: (650)427-3465
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 sreilly@vmware.com at 06/21/2018 04:22:37 PM 06/27/2018 03:19:30 PM
Change Order 2 Emailed to amendez@vmware.com at 11/19/2019 04:19:26 PM
Change Order 3 Emailed to amendez@vmware.com at 12/02/2019 02:06:26 PM 11/21/2020 06:51:14 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN1344
VMware Email Active
VEN1562
Solutions II Email Active
VEN2458
Summit Partners LLC Email Active
VEN6162
DynTek Services Inc. Email Active
VEN6752
Kovarus Inc Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 06/19/2018 Master Blanket/Contract End Date: 09/08/2026
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 $0.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   DELETE THIS DESCRIPTION AND REPLACE WITH CONTACT DELIVERABLE DESCRIPTION (Repeat as necessary). 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. Visit purchasing.nv.gov/contracts/documents/cloud_services/ for contract use instructions. VMware is a global leader in cloud infrastructure and business mobility. VMware accelerates customers' digital transformation journey by enabling agencies and enterprises to master a software-defined approach to business and IT. With VMware solutions, agencies and organizations are creating exceptional experiences by mobilizing everything, responding faster to opportunities with modern data and apps hosted across hybrid clouds, and safeguarding customer trust with a defense-in-depth approach to cybersecurity. 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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