Master G2B Blanket Purchase Order 99SWC-NV19-1271

Header Information
Purchase Order Number: 99SWC-NV19-1271 Release Number: 0 Short Description: Computer Equipment, Peripherals and Related Services (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 2015-2020 (Minnesota) Entered Date: 09/28/2018 09:07:10 AM
Days ARO: 30 Retainage %: 0.00% Discount %: 0.00%
Release Type: Direct Release
Contact Instructions: Contact Marti Marsh at (775) 684-0180; 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): Yes
One-Time/On-Going Purchase: On-Going
Contract Start Date: 04/01/2015
Original Contract End Date: 07/31/2021
Current Contract End Date: 02/28/2023
Agency Attachments: untitled.png
Dell Contract Master Agreement Amendment 4.pdf
Dell Master Agreement Amendment 3.pdf
Dell Master Agreement Amendment 2.pdf
Dell Master Agreement Amendment-1~4.pdf
Dell Master Agreement~4.pdf
Dell PA Amendment 3 Executed.pdf
Dell PA Amendment 2 (executed).pdf
Dell PA Amendment 1 Executed.pdf
Dell PA Executed.pdf
Vendor Attachments:









Agency Attachment Forms: Cooperative Contract Links
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: VEN1987 - Dell Marketing L.P, LLC dba Dell EMC
Kathy Barnhart
10580 N. McCarran Blvd, 115-241
Reno, NV 89503
US
Email: kathy_barnhart@dell.com
Phone: (775)343-5758
Payment Terms: Net 30 Shipping Method:
Shipping Terms: F.O.B., Destination Freight Terms: Freight Prepaid
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Change Order 1 Emailed to kathy_barnhart@dell.com at 12/13/2018 01:18:09 PM
Change Order 2 Emailed to kathy_barnhart@dell.com at 12/13/2018 04:32:48 PM
Change Order 3 Emailed to kathy_barnhart@dell.com at 12/17/2018 11:29:38 AM
Change Order 6 Emailed to kathy_barnhart@dell.com at 03/23/2020 05:13:08 PM 05/12/2020 12:28:39 AM
Change Order 7 Emailed to kathy_barnhart@dell.com at 07/19/2021 11:01:19 AM 07/20/2021 12:12:33 AM
Change Order 8 Emailed to kathy_barnhart@dell.com at 08/06/2021 08:12:23 AM 11/30/2021 01:15:28 PM
Change Order 9 Emailed to kathy_barnhart@dell.com at 06/17/2022 02:04:44 PM 07/25/2022 06:41:31 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN1987
Dell Marketing L.P, LLC dba Dell EMC Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 04/01/2015 Master Blanket/Contract End Date: 02/28/2023
Cooperative Purchasing Allowed: Yes
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
99SWC - Statewide Contracts AGY - Agency Umbrella Master Control $0.00 $0.00 $0.00
ALL ORG - Organization Umbrella Master Control AGY - Agency Umbrella Master Control $0.00 $23,124,639.51 $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 Dell EMC Punchout you must first obtain a custom quote from your Dell EMC representative at Todd.Stoppenhagen@dell.com or 1-800-274-7799 x 5139379. Once a quote number has been obtained proceed to the Dell EMC Punchout website. Select quotes near the top of the page. Enter the quote number in the search by sales quote box. Select your quote number and look over the quote to ensure it is correct. Select create order requisition. Choose your shipping. Select continue securely. Review your order and select submit order requisition. This will return you to Nevada EPro 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. 3PS - Sent
NIGP Code: 204-53
   Microcomputers, Desktop or Tower based
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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