Master Blanket Purchase Order 99SWC-NV20-4447

Header Information
Purchase Order Number: 99SWC-NV20-4447 Release Number: 0 Short Description: Data Communication Products and Services (NASPO)
Status: 3PS - Sent Purchaser: Marti Marsh Receipt Method: Quantity
Fiscal Year: 2021 PO Type: Blanket Minor Status:
Organization: Statewide Contracts
Department: SWC - Statewide Contracts Location: 9999 - Statewide Contracts Type Code:
Alternate ID: State of Utah Solicitation # SK18001 Entered Date: 02/05/2020 07:26:39 AM
Days ARO: 30 Retainage %: 0.00% Discount %: 0.00%
Release Type: Direct Release
Contact Instructions: Contact Marti Marsh (775) 684-0180; Tax Rate: Actual Cost: $0.00
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: 08/01/2020
Original Contract End Date: 10/01/2024
Current Contract End Date: 10/01/2024
State Purchasing Led Solicitation: No
Agency Attachments: Cisco Master Agreement AR3227.pdf
Cisco PA AR3227 Executed.pdf
Vendor Attachments:

Agency Attachment Forms: Cooperative Contract Links
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: VEN6120 - Cisco Systems, Inc
Gigi Feril
170 West Tasman Drive
San Jose, CA 95134
Phone: (408)424-0712
Payment Terms: Net 30 Shipping Method:
Shipping Terms: F.O.B., Destination Freight Terms: Freight Prepaid
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to at 07/14/2020 03:06:27 PM
Change Order 1 Emailed to at 05/20/2021 03:44:05 PM 07/02/2021 10:00:14 AM
Change Order 2 Emailed to at 09/14/2021 12:02:43 PM 10/13/2021 05:06:44 PM
Change Order 3 Emailed to at 01/07/2022 08:25:33 AM 04/05/2022 03:24:16 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
Convergeone, Inc. Email Active
Cisco Systems, Inc Email Active
DynTek Services Inc. Email Active
CVE Technologies Group Inc Email Active
CDW Government, Inc. Email Inactive
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 08/01/2020 Master Blanket/Contract End Date: 10/01/2024
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 $0.00 $677,236.34 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   Data Communications Products and Services; agencies must contact any authorized reseller assigned to Nevada by visiting the vendors website at to obtain a quote. Orders under $5,000 may be placed direct to the authorize reseller, orders over $5,000 must be submitted to Purchasing. 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 Subdivision within the State of Nevada. 3PS - Sent
NIGP Code: 204-64
   Network Components: Adapter Cards, Bridges, Connectors, Expansion Modules/Ports, Firewall Devices, Hubs, Line Drivers, MSAUs, Routers, Switches, Transceivers, etc.
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model: 01FT563
Make: Packaging: