Master G2B Blanket Purchase Order 99SWC-NV19-1253

Header Information
Purchase Order Number: 99SWC-NV19-1253 Release Number: 0 Short Description: Software Value Added Reseller (NASPO)
Status: 3PS - Sent Purchaser: Marti Marsh Receipt Method: Quantity
Fiscal Year: 2019 PO Type: G2B Blanket Minor Status:
Organization: Statewide Contracts
Department: SWC - Statewide Contracts Location: 9999 - Statewide Contracts Type Code:
Alternate ID: RFP VAR RFP 10-1-2015 (Arizona) Entered Date: 09/24/2018 11:35:32 AM Control Code:
Days ARO: 10 Retainage %: 0.00% Discount %: 0.00%
Print Dest Detail: If Different
Catalog ID: Release Type: Direct Release Pcard Enabled: No
Contact Instructions: Contact Marti Marsh at Tax Rate: Actual Cost: $0.00
Emergency Purchase: No
Procurement Type: Goods
Currently in Catalog (Statewide): No
One-Time/On-Going Purchase: On-Going
Purchasing Division Led Solicitation: No
Agency Attachments: CDW.png
CDW PA Amendment 5 Executed.pdf
CDW PA Amendment 4.pdf
CDW PA Amendment 3.pdf
CDW PA Amendment 2 (executed).pdf
CDW PA Amendment 1 (executed).pdf
CDW PA (Executed).pdf
CDW Master Agreement Amendment 5.pdf
CDWG Master Agreement Amendment 4.pdf
CDWG Master Agreement Amendment 3.pdf
CDWG Master Agreement Amendment 2.pdf
CDW Master Agreement ~1.pdf
Vendor Attachments:

Agency Attachment Forms: Cooperative Contract Links
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: VEN792 - CDW Government, Inc.
Matt Flood
230 N. Milwaukee Ave
Vernon Hills, IL 60061
Phone: (800)808-4239
FAX: (847)419-6200
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
Change Order 1 Emailed to at 12/17/2018 11:23:37 AM
Change Order 5 Emailed to at 04/09/2020 01:28:36 PM 04/13/2020 02:23:33 PM
Change Order 6 Emailed to at 02/11/2021 12:23:55 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
CDW Government, Inc. Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 04/08/2016 Master Blanket/Contract End Date: 01/07/2022
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 $730,953.80 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   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. When ordering from the CDW Punchout you must first obtain a custom quote from your CDW representative at or 1-866-902-9458, reference the vendor specific Master Agreement ADSPO16-130652 and Purchasing Price Agreement #8496. Once a quote number has been obtained proceed to the CDW Punchout website. Select Quotes on the left side of the page. Enter the quote number in the search box or select from the list of applicable quotes. Select your quote number and look over the quote to ensure it is correct. Add to cart, review cart and check out. Select transfer cart. This will return you to NevadaEPro to complete the requisition for your purchase. All requisitions, regardless of cost, shall be entered in NevadaEPro, direct purchases do not require the approval of State Purchasing. This agreement is NOT for the purchase of Microsoft desktop licensing. 3PS - Sent
NIGP Code: 208-80
   Software, Microcomputer (Not Otherwise Classified)
Fixed Asset Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
No Quantity 1.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging: