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:
Quantity
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 (Minnesota)
Entered Date:
09/28/2018 11:16:49 AM
Days ARO:
30
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Contact Marti Marsh @ (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):
No
One-Time/On-Going Purchase:
On-Going
Contract Start Date:
04/01/2015
Original Contract End Date:
03/31/2020
Current Contract End Date:
02/28/2023
State Purchasing Led Solicitation:
Yes - New Solicitation
Statewide Contract Usage:
Permissive for State Agencies and Political Subdivisions
Administrative Fee:
Yes
Agency Attachments:
Panasonic Master Agreement Amendment 5.pdf
Panasonic Master Agreement Amendment 4~1.pdf
Panasnic Master Agreement Amendment 3~2.pdf
Panasonic Master Agreement Amendment 2~2.pdf
Panasonic Master Agreement Amendment 1~2.pdf
Panasonic Master Agreement~2.pdf
Panasonic PA (executed).pdf
Panasonic PA Amendment 1 (executed).pdf
Panasonic PA Amendment 2 (executed).pdf
Panasonic PA Amendment 3.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
US
Email: contracts@us.panasonic.com
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 contracts@us.panasonic.com at 05/05/2020 02:07:36 PM
Change Order 1
Emailed to contracts@us.panasonic.com at 06/22/2021 01:35:47 PM
Change Order 2
Emailed to contracts@us.panasonic.com at 06/17/2022 07:45:05 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN4946
This vendor is not active.
MCT
Email
Active
VEN792
CDW Government, Inc.
Email
Inactive
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
99SWC - Statewide Contracts
SWC - Statewide Contracts
$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 https://info.panasonic.com/NASPO-Valuepoint-Contract.html. 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:
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso