Master Blanket Purchase Order 99SWC-NV20-5125

Header Information
Purchase Order Number: 99SWC-NV20-5125 Release Number: 0 Short Description: Telecommunication Services
Status: 3PS - Sent Purchaser: Teri Becker 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: CETS 23067 / 99SWC-S804 Entered Date: 04/14/2020 02:47:47 PM Control Code:
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Print Dest Detail: If Different
Catalog ID: Release Type: Direct Release Pcard Enabled: No
Contact Instructions: Teri Becker; tbecker@admin.nv.gov Tax Rate: Actual Cost: $0.00
Emergency Purchase: No
Procurement Type: Services
Currently in Catalog (Statewide): No
Purchasing Division Led Solicitation:
Risk Management Insurance Schedule: B4 - Professional Service; Information Technology
Insurance risk contract value range: Over $5,000,000
Access to money, financial accounts, or data: No
General Liability 1: General Aggregate - $2,000,000 | Products - $1,000,000 | Personal Injury - $1,000,000 | Each Occurrence - $1,000,000
Automobile Liability 1: Combined Single Limit (CSL) - $1,000,000
Workers' Compensation: Workers' Compensation - Statutory | Each Accident - $100,000 | Disease - Each Employee - $100,000 | Disease - Policy Limit - $500,000
Professional Liability 1 - Errors and Omissions: Each Occurrence - $1,000,000 | Annual Aggregate - $2,000,000
Network Security/Privacy Liability 2 (contact Risk): $0.00
Agency Attachments:



ATT Contract exec 4.23.20.pdf
Attachment AA Negotiated Items.docx
Attachment BB Contractors Special Terms and Conditions 120519.doc
Attachment CC Insurance Schedule Final.docx
Attachment DD State Solicitation.zip
Attachment EE Contractors Response.zip
Vendor Attachments: Attachment G Cost Schedule Final
ATT Exceptions final v2 - revised
Part IA - Technical Statewide Telecommunication Services RFP - revised.pdf
NPUC Certificate of Public Conveyance and Necessity






Primary Vendor Information & PO Terms
Vendor: VEN3495 - AT&T
Scott Dunbar
645 E. Plumb Lane
Reno, NV 89502
US
Email: scottdunbar@att.com
Phone: (916)213-0720
Payment Terms: 00.5/30 Net 45 Shipping Method: Best Way
Shipping Terms: F.O.B., Destination Freight Terms: Freight Prepaid & Add
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to scottdunbar@att.com at 05/05/2020 02:30:11 PM 05/05/2020 03:05:56 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN3495
AT&T Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 04/24/2020 Master Blanket/Contract End Date: 06/30/2022
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 $4,000,000.00 $0.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   Statewide telecommunication services, including voice and data transport systems for State agencies. State agencies can order directly from the vendor for services in accordance with SAM 1516. State agency orders require EITS approval per SAM 1511. 3PS - Sent
NIGP Code: 915-79
   Telecommunication Services (Not Otherwise Classified)
Bid # / Bid Item #:  99SWC-S804 / 1 Quote # / Quote Item #:  99SWC-VQ6091-R8 / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $0.00 LOT - Lot 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso