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
Days ARO: 10 Retainage %: 0.00% Discount %: 0.00%
Release Type: Direct Release
Contact Instructions: Contact Marti Marsh at mmarsh@admin.nv.gov Tax Rate: Actual Cost: $0.00
Print Format:
Emergency Purchase: No
Federal Funding: Yes
Procurement Type: Goods
From Contract (Agency or Statewide): No
One-Time/On-Going Purchase: On-Going
Contract Start Date: 04/08/2020
Original Contract End Date: 04/07/2016
Current Contract End Date: 09/30/2022
State Purchasing Led Solicitation: No
Agency Attachments: CDW.png
CDWG Master Agreement Amendment 8.pdf
CDWG NASPO Master Agreement Amendment 7.pdf
CDW Master Agreement Amendment 6.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
CDW PA Amendment 6 Executed.pdf
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
Vendor Attachments:















Agency Attachment Forms:
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: VEN792 - CDW Government, Inc.
Mitch F unk
120 S Riverside Plaza
Chicago, IL 60606
US
Email: mitcfun@cdw.com
Phone: (312)705-5635
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 bidscdwg.com@cdw.com at 12/17/2018 11:23:37 AM
Change Order 5 Emailed to bidscdwg.com@cdw.com at 04/09/2020 01:28:36 PM 04/13/2020 02:23:33 PM
Change Order 6 Emailed to bidscdwg.com@cdw.com at 02/11/2021 12:23:55 PM 04/28/2021 01:37:02 PM
Change Order 7 Emailed to mitcfun@cdw.com at 01/03/2022 09:34:49 AM 01/03/2022 09:36:26 AM
Change Order 8 Emailed to mitcfun@cdw.com at 03/09/2022 07:37:22 AM 03/09/2022 07:39:30 AM
Change Order 9 Emailed to mitcfun@cdw.com at 06/03/2022 09:35:04 AM 06/03/2022 10:57:31 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN792
CDW Government, Inc. Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 04/08/2016 Master Blanket/Contract End Date: 09/30/2022
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 $9,257,842.24 $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 enricov@cdwg.com 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:
 
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