Master Blanket Purchase Order 99SWC-NV19-1887

Header Information
Purchase Order Number: 99SWC-NV19-1887 Release Number: 0 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: 5 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.pdf
Vox Executed Contract 02122019.pdf
Avaya final 101918.docx
Vox Attachment BB.pdf
Vendor Attachments:

Primary Vendor Information & PO Terms
Vendor: VEN715 - VOX Network Solutions, Inc.
John Romero
8000 Marina Blvd
Suite 130
Brisbane, CA 94005
Phone: (650)989-1000
FAX: (650)989-1100
Payment Terms: Net 30 Shipping Method: Best Way
Shipping Terms: F.O.B., Destination Freight Terms: Freight Collect
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to at 06/07/2019 04:55:27 PM 06/10/2019 10:10:06 AM
Change Order 1 Emailed to at 07/15/2019 12:22:11 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VOX Network Solutions, Inc. Email Active
Master Blanket/Contract Controls
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 $279,393.00 $0.00
Item Information   
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. 3PS - Sent
NIGP Code: 915-76
   Telephone Services, Including Installation, Moves, Changes, Adds, Programming, Removal, Training, etc., Including Pay Telephones
Req # / Item #:  99SWC-R528  / 2 Bid # / Bid Item #:  99SWC-S362 / 2 Quote # / Quote Item #:  99SWC-VQ3340 / 2
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: