Master G2B Blanket Purchase Order 99SWC-NV21-6115

Header Information
Purchase Order Number: 99SWC-NV21-6115 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 02:35:36 PM
Days ARO: 30 Retainage %: 0.00% Discount %: 0.00%
Release Type: Direct Release
Contact Instructions: Marti Marsh at (775) 684-0180; Tax Rate: Actual Cost: $0.00
Print Format:
Emergency Purchase: No
Federal Funding: Yes
Procurement Type: Goods
From Contract (Agency or Statewide): Yes
One-Time/On-Going Purchase: On-Going
Contract Start Date: 04/01/2015
Original Contract End Date: 03/31/2020
Current Contract End Date: 02/28/2023
Agency Attachments: Microsoft Master Agreement Amendment 4~1.pdf
Microsoft PA~1.pdf
Microsoft PA Amendment 1~2.pdf
Microsoft PA Amendment 2~1.pdf
Microsoft Master Agreement~2.pdf
Microsoft Master Agreement Amendment 1~2.pdf
Microsoft Master Agreement Amendment 2 Executed~2.pdf
Microsoft Master Agreement Amendment 3~1.pdf
Vendor Attachments:

Primary Vendor Information & PO Terms
Vendor: VEN507 - Zones, Inc.
Steve Morberg
1102 15th St. SW
Ste. 102
Auburn, WA 98001-6524
Phone: (253)205-3000
FAX: (253)205-2000
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
Change Order 1 Emailed to at 08/17/2020 03:22:10 PM
Change Order 2 Emailed to at 04/01/2021 12:24:52 PM
Change Order 3 Emailed to at 06/24/2021 01:06:23 PM 06/24/2021 01:11:10 PM
Change Order 4 Emailed to at 07/07/2022 11:38:53 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
Zones, Inc. Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 04/01/2015 Master Blanket/Contract End Date: 02/28/2023
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: