Master Blanket Purchase Order 99SWC-NV20-3284

Header Information
Purchase Order Number: 99SWC-NV20-3284 Release Number: 0 Short Description: Copiers, Printers, Related Devices and MPS
Status: 3PS - Sent Purchaser: Teri Becker Receipt Method: Dollars
Fiscal Year: 2020 PO Type: Blanket Minor Status:
Organization: Statewide Contracts
Department: SWC - Statewide Contracts Location: 9999 - Statewide Contracts Type Code:
Alternate ID: Entered Date: 10/23/2019 04:02:54 PM 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: Teri Becker; tbecker@admin.nv.gov Tax Rate: Actual Cost: $0.00
Emergency Purchase: No
Procurement Type: Goods
Currently in Catalog (Statewide): No
One-Time/On-Going Purchase: On-Going
Purchasing Division Led Solicitation:
Agency Attachments: 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
Vendor Attachments:



Primary Vendor Information & PO Terms
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
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
Purchase Order Emailed to Zachary.Darr2@xerox.com at 01/21/2020 03:02:14 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN2383
This vendor is not a fully registered vendor.
Xerox Corporation Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 01/01/2020 Master Blanket/Contract End Date: 12/31/2021
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 $166,244.56 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   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
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:
 
Print Sequence # 2.0, Item # 2:   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. Tax Rate Tax Amount Total Cost
Quantity 0.0 $0.00 LOT - Lot 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 3:   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
NIGP Code: 939-55
   Multi-Function Office Machine Maintenance and Repair
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:
 
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso