Master Blanket Purchase Order 99SWC-NV20-4627

Header Information
Purchase Order Number: 99SWC-NV20-4627 Release Number: 0 Short Description: Data Communication Products and Services (NASPO)
Status: 3PS - Sent Purchaser: Marti Marsh 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: State of Utah Solicitation # SK18001 Entered Date: 02/21/2020 11:02:19 AM Control Code:
Days ARO: 30 Retainage %: 0.00% Discount %: 0.00%
Print Dest Detail: If Different
Catalog ID: Release Type: Direct Release Pcard Enabled: No
Contact Instructions: Contact Marti Marsh (775) 684-0180; mmarsh@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: AR3229 Palo Alto Data Communications Master Agreement.pdf
Palo Alto Networks PA.pdf
Vendor Attachments:

Agency Attachment Forms:
Cooperative Contract Links
Vendor Attachment Forms:

Primary Vendor Information & PO Terms
Vendor: VEN10278 - Palo Alto Networks, Inc.
Lauren Aloway
3000 Tannery Way
Santa Clara, CA 95054
US
Email: laloway@paloaltonetworks.com
Phone: (408)941-3782
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 laloway@paloaltonetworks.com at 07/14/2020 03:06:27 PM
Change Order 1 Emailed to laloway@paloaltonetworks.com at 03/10/2021 02:57:33 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN10278
Palo Alto Networks, Inc. Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 04/24/2020 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 $0.00 $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 http://www.paloaltonetworks.com/ 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
Dollars 1.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model: 01FT563
Make: Packaging:
 
NEVADA_NV_AWS_PROD_BUYSPEED_1_bso