Master G2B Blanket Purchase Order 99SWC-NV19-1580

Header Information
Purchase Order Number: 99SWC-NV19-1580 Release Number: 0 Short Description: Software Value Added Reseller (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 VAR RFP 10-1-2015 (Arizona) Entered Date: 12/10/2018 01:52:41 PM
Days ARO: 10 Retainage %: 0.00% Discount %: 0.00%
Release Type: Direct Release
Contact Instructions: 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: 04/09/2020
Original Contract End Date: 04/07/2022
Current Contract End Date: 09/30/2022
State Purchasing Led Solicitation: No
Agency Attachments: untitled~1.png
SHI Master Agreement Amendment 8.pdf
SHI SVAR Master Agreement Amendment 7.pdf
SHI Master Agreement Amendment 6.pdf
SHI Master Agreement Amendment 5.pdf
SHI Master Agreement Amendment 4.pdf
SHI Master Agreement Amendment 3.pdf
SHI Master Agreement Amendment 2.pdf
SHI Master Agreement Amendment 1.pdf
SHI Master Agreement ADSPO16-130651.pdf
SHI PA Amendment 6 Executed.pdf
SHI PA Amendment 5 Executed.pdf
SHI PA Amendment 4.pdf
SHI PA Amendment 3.pdf
SHI PA Amendment 2A (executed).pdf
SHI PA Amendment 2 (executed)~1.pdf
SHI PA-Amendment 1 Executed.pdf
SHI PA-Nevada Executed.pdf
Vendor Attachments:

















Agency Attachment Forms:
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: VEN2822 - SHI International Corp
Amelia Jakubczyk
1125 17th St.
Suite 730
denver, CO 80202
US
Email: amelia_jakubczyk@shi.com
Phone: (303)723-5256
FAX: (866)941-6845 		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
Change Order 5 Emailed to teamnevada@shi.com at 04/09/2020 01:28:35 PM 04/20/2020 01:58:54 PM
Change Order 6 Emailed to teamnevada@shi.com at 02/11/2021 12:23:54 PM
Change Order 7 Emailed to teamnevada@shi.com at 01/03/2022 09:34:49 AM
Change Order 8 Emailed to teamnevada@shi.com at 03/08/2022 08:51:32 AM
Change Order 9 Emailed to teamnevada@shi.com at 06/03/2022 09:33:02 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN2822
SHI International Corp Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 04/09/2020 Master Blanket/Contract End Date: 09/30/2022
Cooperative Purchasing Allowed: Yes
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
ALL ORG - Organization Umbrella Master Control AGY - Agency Umbrella Master Control $0.00 $10,516,613.50 $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 SHI International Punchout you must first obtain a custom quote from your SHI International representative at Amelia_jakubczyk@shi.com or 1-888-764-8888 x 5256 reference the vendor specific Master Agreement ADSPO16-130651 and Purchasing Price Agreement #8496. Once a quote number has been obtained proceed to the SHI International Punchout website. Select Retrieve Quotes on the right side of the page. Enter the quote number in the quote list box or view all applicable quotes. 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 NevadaEPro 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. This agreement is NOT for the purchase of Microsoft desktop licensing. 3PS - Sent
NIGP Code: 208-80
   Software, Microcomputer (Not Otherwise Classified)
Fixed Asset Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
No Quantity 0.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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