Master G2B Blanket Purchase Order 99SWC-NV21-6114
Header Information
Purchase Order Number:
99SWC-NV21-6114
Release Number:
0
Short Description:
Computer Equipment, Peripherals and Related Services (NASPO ValuePoint )
Status:
3PS - Sent
Purchaser:
Ryan Vradenburg
Receipt Method:
Quantity
Fiscal Year:
2021
PO Type:
G2B Blanket
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Type Code:
Alternate ID:
RFP 2015-2020 (Minnesota)
Entered Date:
08/17/2020 02:20:49 PM
Days ARO:
30
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Ryan Vradenburg, rvradenburg@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:
04/01/2015
Original Contract End Date:
03/31/2020
Current Contract End Date:
01/31/2024
State Purchasing Led Solicitation:
Yes - New Solicitation
Statewide Contract Usage:
Permissive for State Agencies and Political Subdivisions
Administrative Fee:
Yes
Agency Attachments:
Microsoft Master Agreement Amendment 7 .pdf
Microsoft Master Agreement Amendment 5.pdf
Microsoft PA Amendment 3 Executed~1.pdf
Microsoft Master Agreement Amendment 4.pdf
Microsoft Master Agreement Amendment 3.pdf
Microsoft Master Agreement Amendment 2 Executed~1.pdf
Microsoft Master Agreement Amendment 1~1.pdf
Microsoft Master Agreement~1.pdf
Microsoft PA Amendment 2.pdf
Microsoft PA Amendment 1~1.pdf
Microsoft PA.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN2698 - Microsoft Corporation
Mike Graef
9255 Towne Centre Drive
Suite 400
San Diego, CA 92121
US
Email: mike.graef@microsoft.com
Phone: (858)909-3969
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
Change Order 1
Emailed to mike.graef@microsoft.com at 06/24/2021 01:08:23 PM
Change Order 2
Emailed to mike.graef@microsoft.com at 06/17/2022 07:43:05 AM
Change Order 3
Emailed to mike.graef@microsoft.com at 06/22/2022 04:01:09 PM
Change Order 5
Emailed to mike.graef@microsoft.com at 09/01/2023 04:27:57 PM
Change Order 6
Emailed to mike.graef@microsoft.com at 10/06/2023 03:23:45 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN2698
Microsoft Corporation
Email
Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date:
04/01/2015
Master Blanket/Contract End Date:
01/31/2024
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
99SWC - Statewide Contracts
SWC - Statewide Contracts
$0.00
$0.00
$0.00
Item Information
Print Sequence # 1.0, Item # 1:
All orders placed under this punchout are part of Contract 99SWC-NV19-1272 with Microsoft Corporation for computer equipment. Quotes can be obtained via email from all resellers listed on 99SWC-NV19-1272. Once a vendor quote is selected, use the G2B punchout for that vendor, search the quote number, add to cart, and checkout to return to NevadaEPro. Complete the requisition for your purchase. All requisitions, regardless of cost, shall be entered in NevadaEPro, direct purchases do not require the approval of State Purchasing but may still require EITS approval. EITS approval requires that item specifications , including warranty information, be attached in NevadaEPro.
3PS - Sent
NIGP Code:
204-54
Microcomputers, Laptop, Notebook and Tablets
Fixed Asset
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
No
Quantity
1.0
$0.00
EA - Each
0.00
$0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso