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
Days ARO:
30
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Contact Marti Marsh (775) 684-0180; mmarsh@admin.nv.gov
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:
04/24/2020
Original Contract End Date:
10/01/2024
Current Contract End Date:
10/01/2024
State Purchasing Led Solicitation:
No
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_2_bso