Master Blanket Purchase Order 99SWC-NV19-1275

Header Information
Purchase Order Number: 99SWC-NV19-1275 Release Number: 0 Short Description: NASPO ValuePoint Computer Equipment, Peripherals and Related Services
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 (Minnesota) Entered Date: 09/28/2018 11:25:07 AM Control Code:
Days ARO: 30 Retainage %: 0.00% Discount %: 0.00%
Print Dest Detail: If Different
Catalog ID: Release Type: Standard Release Pcard Enabled: No
Contact Instructions: Contact Marti Marsh at (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: Transource PA Amendment 3 Executed.pdf
Transource PA Amendment 2.pdf
Transource PA Amendment 1.pdf
Transource PA (executed).pdf
Transource Master Agreement Amendment 2.Executed.pdf
Transource Master Agreement_Amendment-1.pdf
Transource Master Agreement.pdf
Vendor Attachments:

Agency Attachment Forms: Cooperative Contract Links
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: VEN4284 - Transource Computers
Curtis Wescott
2405 W. Utopia Rd
Phoenix, AZ 85027
Phone: (623)879-8882
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
Purchase Order Emailed to at 04/21/2020 03:03:25 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
This vendor is not a fully registered vendor.
Transource Computers Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 04/01/2015 Master Blanket/Contract End Date: 07/31/2021
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
Item Information   
Print Sequence # 1.0, Item # 1:   his 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 by contacting Curtis Wescott or by phone at (623) 879-8882 x 24 | Fax:(623) 879-8887 3PS - Sent
NIGP Code: 204-53
   Microcomputers, Desktop or Tower based
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging: