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Purchase Order Number: |
99SWC-NV20-3284
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Release Number: |
0
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Short Description: |
Copiers, Printers, Related Devices and MPS
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Status: |
3PS - Sent
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Purchaser: |
Teri Becker
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Receipt Method: |
Dollars
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Fiscal Year: |
2020
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PO Type: |
Contract
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Minor Status: |
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Organization: |
Statewide Contracts
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Department: |
SWC - Statewide Contracts
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Location: |
9999 - Statewide Contracts
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Alternate ID: |
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Entered Date: |
10/23/2019 04:02:54 PM
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Days ARO: |
0
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Retainage %: |
0.00%
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Discount %: |
0.00%
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Release Type: |
Direct Release
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Contact Instructions: |
Teri Becker; tbecker@admin.nv.gov
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Actual Cost: |
$0.00
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Print Format: |
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Emergency purchase:
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No
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Federal funding:
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Yes
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Procurement yype:
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Goods (commodities, supplies, materials, or equipment)
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Purchase from an existing contract (agency or statewide)?:
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No
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One-time or on-going purchase:
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On-Going
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Contract start date:
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01/01/2020
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Original contract end date:
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12/31/2021
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Current contract end date:
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07/31/2024
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State Purchasing facilitated solicitation:
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No
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Agency Attachments:
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NV PA Xerox exec.pdf
Exhibit A Nevada SLA.pdf
Exhibit B MPS Statement of Work.pdf
Exhibit C - Xerox NV Agreement for Lease of Equipment.docx
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Vendor Attachments:
|
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Vendor: |
VEN2383 - Xerox Corporation
Zachary Darr 2485 Natomas Park Drive, Suite 250 Sacramento, CA 95833 US Email: Zachary.Darr2@xerox.com Phone: (775)560-8708 FAX: (585)422-5387
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Payment Terms: |
Net 30
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Shipping Method: |
Best Way
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Shipping Terms: |
F.O.B., Destination
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Freight Terms: |
Freight Prepaid
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PO Acknowledgements: |
Document |
Notifications |
Acknowledged Date/Time |
Purchase Order
|
Emailed to Zachary.Darr2@xerox.com at
01/21/2020 03:02:14 PM
|
|
Change Order 1
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Emailed to Zachary.Darr2@xerox.com at
11/04/2021 05:08:53 PM
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Change Order 2
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Emailed to Zachary.Darr2@xerox.com at
09/14/2022 07:02:22 AM
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|
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Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
VEN2383
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Xerox Corporation
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Email
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Active
|
|
Contract Begin Date: |
01/01/2020
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Contract End Date: |
07/31/2024
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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
|
$166,244.56
|
$0.00
|
|
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Print Sequence # 1.0,
Item # 1:
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For Leasing: Statewide contract for Copiers, Printers and Related Devices and Managed Print Services. The Purchasing Division, other State agencies, and political subdivisions may use this contractor for the lease of Copiers, Printers and Related Devices. Agencies are to obtain quote from contractor and complete lease document before entering order/release into Nevada Epro.
|
3PS - Sent
|
|
|
NIGP Code:
|
985-58
Office Machines, Multi-Function, Rental or Lease
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|
Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Dollars
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1.0
|
$0.00
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LOT - Lot
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0.00
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$0.00
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$0.00
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 2.0,
Item # 2:
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For Purchase: Statewide contract for Copiers, Printers and Related Devices and Managed Print Services. The Purchasing Division, other State agencies, and political subdivisions may use this contractor for the purchase of Copiers, Printers and Related Devices. Agencies are to obtain quote from contractor and complete a release requisition into Nevada Epro.
|
3PS - Sent
|
|
|
NIGP Code:
|
600-72
Multi-Function Office Machines, Combination of Fax-Copier-Scanner-Printer, etc.
|
|
Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
|
0.0
|
$0.00
|
LOT - Lot
|
0.00
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$0.00
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$0.00
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 3.0,
Item # 3:
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For Managed Print Services: Statewide contract for Copiers, Printers and Related Devices and Managed Print Services. The Purchasing Division, other State agencies, and political subdivisions may use this contractor for Managed Print Services. Agencies are to develop a Statement of Work with the Contractor, and complete a release requisition into Nevada Epro.
|
3PS - Sent
|
|
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NIGP Code:
|
939-55
Multi-Function Office Machine Maintenance and Repair
|
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Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Dollars
|
1.0
|
$0.00
|
LOT - Lot
|
0.00
|
$0.00
|
$0.00
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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NEVADA_NV_AWS_PROD_BUYSPEED_1_bso
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