Master Blanket Purchase Order 99SWC-NV19-936

Header Information
Purchase Order Number: 99SWC-NV19-936 Release Number: 0 Short Description: IT Research and Advisory Services and IT Consulting Services
Status: 3PS - Sent Purchaser: Ryan Vradenburg 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: 3480GD / 18964 Entered Date: 09/11/2018 11:59:25 AM Control Code:
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Print Dest Detail: If Different
Catalog ID: Release Type: Standard Release Pcard Enabled: No
Contact Instructions: Contact Ryan Vradenburg at rvradenburg@admin.nv.gov at (775)684-0197 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: B1 - General Professional 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
Professional Liability 1 - Errors and Omissions: Each Occurrence - $1,000,000 | Annual Aggregate - $2,000,000
Agency Attachments: Gartner.jpg
Gartner~1.jpg
18964 Gartner - contract exec A B C D 09 12 17.pdf
18964 Gartner - Amendment 1 exec 11 08 17.pdf
3480 Gartner - Service Descriptions.pdf
3480 Gartner - 2017 Price Schedule.pdf
3480 Gartner - 2018 Price Schedule.pdf
3480 Gartner - 2018 Service Sescriptions - Additional Services.pdf
3480 Gartner - 2018 Price Schedule - Additonal Services.pdf
3480 Gartner - 2019 Price Schedule~1.pdf
3480-Gartner - 2020 Price Schedule.pdf
3480-Gartner - 2021 Price Schedule.pdf
Vendor Attachments:











Primary Vendor Information & PO Terms
Vendor: VEN70 - Gartner, Inc.
Jay Friedman
56 Top Gallant Road
Stamford, CT 06902
US
Email: jay.friedman@gartner.com
Phone: (203)964-0096
Payment Terms: Net 30 Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to jay.friedman@gartner.com at 09/25/2018 03:49:44 PM 09/25/2018 04:35:59 PM
Change Order 1 Emailed to jay.friedman@gartner.com at 10/10/2018 10:50:26 AM 10/10/2018 07:41:31 PM
Change Order 2 Emailed to jay.friedman@gartner.com at 11/21/2018 11:25:55 AM
Change Order 4 Emailed to jay.friedman@gartner.com at 06/12/2020 02:50:08 PM 06/12/2020 03:35:43 PM
Change Order 5 Emailed to jay.friedman@gartner.com at 10/12/2020 09:25:35 AM 10/12/2020 09:27:04 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN70
Gartner, Inc. Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 09/12/2017 Master Blanket/Contract End Date: 08/08/2021
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 $822,402.74 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   IT Research and Advisory Services. Subscriptions to online internet access to published reports. Depending on the service selected, user may have access to analyst inquiries and support. See documentation attached to the Master Blanket Purchase Order or at purchasing.nv.gov/Contracts/Documents/IT_Research_and_Advisory_Services for full offerings. To purchase off of this contract, users must complete (signed by the Agency and Vendor) a Service Agreement with the vendor prior to submitting a requisition. Contact the Gartner representative, Jay Friedman, at jay.friedman@gartner.com to begin the Service Agreement process. Service Agreements on this contract require BOE/Clerk approval prior to execution, so approval timelines must be considered. DELETE THIS DESCRIPTION AND REPLACE WITH SERVICE AGREEMENT STATEMENT OF WORK ON RELEASE REQUISITIONS. 3PS - Sent
NIGP Code: 956-05
   Business Research Services
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: Gartner, Inc. Brand: Gartner, Inc. Model:
Make: Research and Advisory Services Packaging:
 
Print Sequence # 2.0, Item # 2:   IT Consulting and Benchmarking Services. Gartner provides defined, fixed-priced engagements for mutually agreed scope of work related to IT consulting, strategic technology planning, and benchmarking. See documentation attached to the Master Blanket Purchase Order or at purchasing.nv.gov/Contracts/Documents/IT_Research_and_Advisory_Services for full offerings. To purchase off of this contract, users must complete (signed by the Agency and Vendor) a Service Agreement with the vendor prior to submitting a requisition. Contact the Gartner representative, Jay Friedman, at jay.friedman@gartner.com to begin the Service Agreement process. Service Agreements on this contract require BOE/Clerk approval prior to execution, so approval timelines must be considered. DELETE THIS DESCRIPTION AND REPLACE WITH SERVICE AGREEMENT STATEMENT OF WORK ON RELEASE REQUISITIONS. 3PS - Sent
NIGP Code: 918-90
   Strategic Planning and Consulting
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: Packaging:
 
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