Production of Nevada - Contract 99SWC-NV20-4129
Contract 99SWC-NV20-4129
Header Information
Purchase Order Number:
99SWC-NV20-4129
Release Number:
0
Short Description:
Computer Equipment, Peripherals and Related Services (NASPO)
Status:
3PS - Sent
Purchaser:
Ryan Vradenburg
Receipt Method:
Quantity
Fiscal Year:
2020
PO Type:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
RFP 2015-2020 (Minnesota)
Entered Date:
01/08/2020 01:19:07 PM
Days ARO:
30
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Ryan Vradenburg, rvradenburg@admin.nv.gov
Actual Cost:
0.0
Print Format:
Emergency Purchase:
No
Federal Funding:
Yes
Procurement Type:
Goods
From Contract (Agency or Statewide):
No
One-Time/On-Going Purchase:
On-Going
Contract Start Date:
04/01/2015
Original Contract End Date:
03/31/2020
Current Contract End Date:
01/31/2024
State Purchasing Led Solicitation:
Yes - New Solicitation
Statewide Contract Usage:
Permissive for State Agencies and Political Subdivisions
Administrative Fee:
Yes
Agency Attachments:
untitled.png
HP Master Agreement Amendment 8.pdf
HP Master Agreement Amendment 7.pdf
HP Master Agreement Amendment 6~1.pdf
HP Inc Master Agreement Amendment 5~1.pdf
HP Master Agreement Amendment 4~2.pdf
HP Master Agreement Amendment 3.pdf
HP Master Agreement Amendment 1~1.pdf
HP Master Agreement~1.pdf
HP Company PA Executed~1.pdf
HP PA Amendment 1~1.pdf
HP PA Amendment 2 executed~1.pdf
Vendor Attachments:
Agency Attachment Forms:
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor:
VEN3147 - HP Inc.
Cathy Bingham
10300 Energy Drive
Building 2, Floor 4
Spring, TX 77389
US
Email: naspovppc-aco@hp.com
Phone: (281)927-8426
FAX: (847)572-1336
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 Orders-Processing-USA@hp.com at 01/31/2020 09:22:24 AM
Change Order 1
Emailed to Orders-Processing-USA@hp.com at 06/24/2021 01:08:24 PM
Change Order 2
Emailed to Orders-Processing-USA@hp.com at 07/07/2022 10:52:42 AM
Change Order 4
Emailed to directsledwest@hp.com at 06/30/2023 08:34:15 AM
Change Order 5
Emailed to directsledwest@hp.com at 10/06/2023 03:35:49 PM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN3147
HP Inc.
Email
Active
Contract Controls
Contract Begin Date:
04/01/2015
Contract End Date:
01/31/2024
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
0.0
0.0
0.0
99SWC - Statewide Contracts
SWC - Statewide Contracts
0.0
0.0
0.0
Item Information
Print Sequence # 1.0, Item # 1:
This contract is permissive and may be used by State Agencies, Nevada System of Higher Education, the Court System, the Legislative Counsel Bureau and all Political Subdivisions within the State of Nevada. Agencies should obtain a quote from the Inside Account Manager Myra Rodriguez, myra.rodriguez@hp.com. Once a quote has been obtained, enter a Release Requisition into NevadaEPro; upload the HP quote to the Attachments tab.
3PS - Sent
NIGP Code:
204-53
Microcomputers, Desktop or Tower based
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_1_bso