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Purchase Order Number: |
99SWC-NV20-4627
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Release Number: |
0
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Short Description: |
Data Communication Products and Services (NASPO)
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Status: |
3PS - Sent
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Purchaser: |
Marti Marsh
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Receipt Method: |
Dollars
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Fiscal Year: |
2020
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PO Type: |
Contract
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Minor Status: |
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Organization: |
Statewide Contracts
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Department: |
SWC - Statewide Contracts
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Location: |
9999 - Statewide Contracts
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Alternate ID: |
State of Utah Solicitation # SK18001
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Entered Date: |
02/21/2020 11:02:19 AM
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Days ARO: |
30
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Retainage %: |
0.0%
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Discount %: |
0.0%
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Release Type: |
Direct Release
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Contact Instructions: |
Contact Marti Marsh (775) 684-0180; mmarsh@admin.nv.gov
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Actual Cost: |
0.0
|
Print Format: |
|
Emergency Purchase:
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No
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Federal Funding:
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Yes
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Procurement Type:
|
Goods
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From Contract (Agency or Statewide):
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No
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One-Time/On-Going Purchase:
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On-Going
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Contract Start Date:
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04/24/2020
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Original Contract End Date:
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10/01/2024
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Current Contract End Date:
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10/01/2024
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State Purchasing Led Solicitation:
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No
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Agency Attachments:
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AR3229 Palo Alto Data Communications Master Agreement.pdf
Palo Alto Networks PA.pdf
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Vendor Attachments:
|
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Agency Attachment Forms:
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Cooperative Contract Links
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Vendor Attachment Forms:
|
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Vendor: |
VEN10278 - Palo Alto Networks, Inc.
Lauren Aloway 3000 Tannery Way Santa Clara, CA 95054 US Email: laloway@paloaltonetworks.com Phone: (408)941-3782
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Payment Terms: |
Net 30
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Shipping Method: |
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Shipping Terms: |
F.O.B., Destination
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Freight Terms: |
Freight Prepaid
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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
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Emailed to laloway@paloaltonetworks.com at
03/10/2021 02:57:33 PM
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10/05/2022 07:49:28 AM
|
|
Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
VEN10278
|
Palo Alto Networks, Inc.
|
Email
|
Active
|
VEN1459
|
ePlus Technology, inc.
|
Email
|
Active
|
VEN2822
|
SHI International Corp
|
Email
|
Active
|
VEN4613
|
Convergeone, Inc.
|
Email
|
Active
|
VEN792
|
CDW Government, Inc.
|
Email
|
Active
|
|
Contract Begin Date: |
04/24/2020
|
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
|
0.0
|
115577.63
|
0.0
|
|
|
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. |
Total Cost |
Dollars
|
1.0
|
0.0
|
EA - Each
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0.0
|
0.0
|
0.0
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Manufacturer:
|
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Brand:
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Model:
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01FT563
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Make:
|
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Packaging:
|
|
|
|
|
|
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Print Sequence # 2.0,
Item # 2:
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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. |
Total Cost |
Quantity
|
1.0
|
0.0
|
EA - Each
|
0.0
|
0.0
|
0.0
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Manufacturer:
|
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Brand:
|
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Model:
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Make:
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Packaging:
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NEVADA_NV_AWS_PROD_BUYSPEED_1_bso
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