|
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| Purchase Order Number: |
99SWC-NV19-1886
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Release Number: |
0
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Short Description: |
Avaya Communication System
|
| Status: |
3PS - Sent
|
Purchaser: |
Gail Burchett
|
Receipt Method: |
Dollars
|
| Fiscal Year: |
2019
|
PO Type: |
Blanket
|
Minor Status: |
|
| Organization: |
Statewide Contracts
|
| Department: |
SWC - Statewide Contracts
|
Location: |
9999 - Statewide Contracts
|
Type Code: |
|
| Alternate ID: |
|
Entered Date: |
03/05/2019 11:53:17 AM
|
Control Code: |
|
| Days ARO: |
0
|
Retainage %: |
0.00%
|
Discount %: |
0.00%
|
| Print Dest Detail: |
If Different
|
| Catalog ID: |
|
Release Type: |
Direct Release
|
Pcard Enabled: |
No
|
| Contact Instructions: |
Contact Gail Burchett at (775)684-0172
|
Tax Rate: |
|
Actual Cost: |
$0.00
|
|
Emergency Purchase:
|
No
|
|
Procurement Type:
|
Services
|
|
Currently in Catalog (Statewide):
|
No
|
|
Purchasing Division Led Solicitation:
|
|
|
Risk Management Insurance Schedule:
|
C1 - Standard Service
|
|
General Liability 1:
|
General Aggregate - $2,000,000 | Products - $1,000,000 | Personal Injury - $1,000,000 | Each Occurrence - $1,000,000
|
|
Automobile Liability 1:
|
Combined Single Limit (CSL) - $1,000,000
|
|
Workers' Compensation:
|
Workers' Compensation - Statutory | Each Accident - $100,000 | Disease - Each Employee - $100,000 | Disease - Policy Limit - $500,000
|
|
Agency Attachments:
|
Consensus Score Sheet TEMPLATE 02-06-2018~1.pdf
NOA~1.pdf
NOA~2.pdf
Converge Exec Contract 02122019.pdf
Avaya final 101918.docx
Converge Attachment BB.pdf
00A_A ConvergeOne Solution for State of Nevada - Technical - Final.pdf
00B_A ConvergeOne Solution for State of Nevada - Cost - Final.pdf
|
|
Vendor Attachments:
|
|
| Vendor: |
VEN4613 - Convergeone, Inc.
Samantha Garza
3344 Highway 149
Eagan, MN 55121
US
Email: sgarza@convergeone.com
Phone: (909)230-7032
|
Payment Terms: |
Net 30
|
Shipping Method: |
Best Way
|
| Shipping Terms: |
Cost, Insurance and Freight
|
Freight Terms: |
Freight Collect
|
| PO Acknowledgements: |
| Document |
Notifications |
Acknowledged Date/Time |
|
Purchase Order
|
Emailed to sgarza@convergeone.com at
06/07/2019 04:55:27 PM
|
06/18/2019 11:00:57 AM
|
|
Change Order 1
|
Emailed to sgarza@convergeone.com at
07/15/2019 12:18:10 PM
|
07/15/2019 12:31:10 PM
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
VEN4613
|
Convergeone, Inc.
|
Email
|
Active
|
|
| Master Blanket/Contract Begin Date: |
03/01/2019
|
Master Blanket/Contract End Date: |
02/28/2023
|
| 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
|
$2,500,000.00
|
$678,053.20
|
$0.00
|
|
|
|
Print Sequence # 2.0,
Item # 1:
|
Avaya Communications Systems, Products and Services. Agencies may request quotes direct from the vendor. Service Agreements require approval prior to the start of services. Agencies must submit a NevadaEPro Release Requisition, quotes and any applicable documentation (i.e. Vendor Service Agreement, Scope of Work) must be attached to the Release Requisition. A NevadaEPro Purchase Order resulting from the Release Requisition must be issued prior to the start of services. Agencies may delete this description and shall enter their service description in this field before submitting the release requisition, the total cost of the project should be entered as the Unit Cost.
Agencies may delete this description and shall enter their service description in this field before submitting the release requisition, the total cost of the project should be entered as the Unit Cost.
|
3PS - Sent
|
|
|
|
NIGP Code:
|
915-76
Telephone Services, Including Installation, Moves, Changes, Adds, Programming, Removal, Training, etc., Including Pay Telephones
|
|
|
|
| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Tax Rate |
Tax Amount |
Total Cost |
|
Dollars
|
1.0
|
$0.00
|
LOT - Lot
|
0.00
|
$0.00
|
|
$0.00
|
$0.00
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
|
Make:
|
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Packaging:
|
|
|
|
| |
|
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NEVADA_NV_AWS_PROD_BUYSPEED_2_bso
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