Production of Nevada - Contract 99SWC-NV20-4628
Contract 99SWC-NV20-4628
Header Information
Purchase Order Number:
99SWC-NV20-4628
Release Number:
0
Short Description:
Data Communications Products and Services (NASPO)
Status:
3PS - Sent
Purchaser:
Marti Marsh
Receipt Method:
Dollars
Fiscal Year:
2020
PO Type:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
State of Utah Solicitation # SK18001
Entered Date:
02/21/2020 11:54:14 AM
Days ARO:
30
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Contact Marti Marsh (775) 684-0180; mmarsh@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:
03/24/2020
Original Contract End Date:
10/01/2024
Current Contract End Date:
10/01/2024
State Purchasing Led Solicitation:
No
Agency Attachments:
AR3232 Juniper Data Communications Master Agreement.pdf
Juniper PA.pdf
Vendor Attachments:
Agency Attachment Forms:
Cooperative Contract Links
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor:
VEN6564 - Juniper Networks, (US) Inc.
Roxanne Bieniek
1133 Innovation Way
Sunnyvale, CA 01883
US
Email: rbieniek@juniper.net
Phone: (408)745-2000
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 rbieniek@juniper.net at 07/14/2020 11:57:50 AM
Change Order 1
Emailed to rbieniek@juniper.net at 03/10/2021 02:57:33 PM
03/11/2021 10:15:14 AM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN6564
Juniper Networks, (US) Inc.
Email
Active
Contract Controls
Contract Begin Date:
03/24/2020
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
0.0
0.0
Item Information
Print Sequence # 1.0, Item # 1:
Data Communications Products and Services (NASPO); agencies must contact any authorized reseller assigned to Nevada by visiting the vendors website at https://www.juniper.net/ 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
0.0
0.0
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_1_bso