Production of Nevada - Contract 99SWC-NV19-1275
Contract 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:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
RFP 2015-2020 (Minnesota)
Entered Date:
09/28/2018 11:25:07 AM
Days ARO:
30
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Standard Release
Contact Instructions:
Contact Marti Marsh at (775) 684-0180; mmarsh@admin.nv.gov
Actual Cost:
0.0
Print Format:
Emergency Purchase:
No
Federal Funding:
No
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:
07/31/2021
State Purchasing Led Solicitation:
No
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
US
Email: curtisw@transource.com
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 curtisw@transource.com at 04/21/2020 03:03:25 PM
02/09/2024 08:24:15 AM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN4284
Transource Computers
Email
Active
Contract Controls
Contract Begin Date:
04/01/2015
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
0.0
0.0
0.0
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 curtisw@transource.com 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.
Total Cost
Dollars
1.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_1_bso