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: Marti Marsh 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: 99SWC-NV19-1272 / 8346 / MNWNC-119 Entered Date: 08/17/2020 02:20:49 PM Control Code:
Days ARO: 30 Retainage %: 0.00% Discount %: 0.00%
Print Dest Detail: If Different
Catalog ID: Release Type: Direct Release Pcard Enabled: No
Contact Instructions: Marti Marsh at (775) 684-0180; Tax Rate: Actual Cost: $0.00
Emergency Purchase: No
Procurement Type: Goods
Currently in Catalog (Statewide): No
One-Time/On-Going Purchase: On-Going
Purchasing Division Led Solicitation:
Primary Vendor Information & PO Terms
Vendor: VEN2698 - Microsoft Corporation
Mike Graef
9255 Towne Centre Drive
Suite 400
San Diego, CA 92121
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
Purchase Order Paper Copy Mailed 08/17/2020 03:40:45 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
Microsoft Corporation Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 04/01/2015 Master Blanket/Contract End Date: 07/31/2021
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:   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: