Master Blanket Purchase Order 99SWC-NV19-1274

Header Information
Purchase Order Number: 99SWC-NV19-1274 Release Number: 0 Short Description: Computer Equipment, Peripherals and Related Services (NASPO ValuePoint )
Status: 3PS - Sent Purchaser: Marti Marsh Receipt Method: Dollars
Fiscal Year: 2020 PO Type: Blanket Minor Status:
Organization: Statewide Contracts
Department: SWC - Statewide Contracts Location: 9999 - Statewide Contracts Type Code:
Alternate ID: RFP 2015-2020 (MN) / MNWNC-124 / 8346 Entered Date: 09/28/2018 11:16:49 AM Control Code:
Days ARO: 30 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 @ (775) 684-0180; 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:
Agency Attachments: Panasonic PA Amendment 3.pdf
Panasonic PA Amendment 2 (executed).pdf
Panasonic PA Amendment 1 (executed).pdf
Panasonic PA (executed).pdf
Vendor Attachments:

Agency Attachment Forms: Cooperative Contract Links
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: VEN6045 - Panasonic System Solutions Company of North America
Karen Painter
2 Riverfront Plaza
6th Floor
Newark, NJ 07102
Phone: (201)325-1181
FAX: (201)271-3226
Payment Terms: Net 30 Shipping Method:
Shipping Terms: F.O.B., Destination Freight Terms: Freight Prepaid
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to at 05/05/2020 02:07:36 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
MCT Email Active
CDW Government, Inc. Email Inactive
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 04/01/2015 Master Blanket/Contract End Date: 07/31/2021
Cooperative Purchasing Allowed: No
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
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. Quotes may be obtained from any of the authorized resellers reflected on the vendor's website at State agency quotes for all computers/laptops and those with a value over $5,000 must be submitted to State Purchasing for processing in accordance with SAM 1500. All onsite services require a Contract for Services of Independent Contractor in accordance with SAM 0300. 3PS - Sent
NIGP Code: 204-54
   Microcomputers, Laptop, Notebook and Tablets
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging: