Master Blanket Purchase Order 99SWC-NV21-6590

Header Information
Purchase Order Number: 99SWC-NV21-6590 Release Number: 0 Short Description: Oracle Products and Services
Status: 3PS - Sent Purchaser: Ryan Vradenburg Receipt Method: Quantity
Fiscal Year: 2021 PO Type: Blanket Minor Status:
Organization: Statewide Contracts
Department: SWC - Statewide Contracts Location: 9999 - Statewide Contracts Type Code:
Alternate ID: Mythics Entered Date: 10/06/2020 12:53:44 PM
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Release Type: Direct Release
Contact Instructions: Ryan Vradenburg, 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: 10/06/2020
Original Contract End Date: 11/30/2023
Current Contract End Date: 11/30/2023
State Purchasing Led Solicitation: No
Agency Attachments: Mythics - Oracle PA.pdf
Master Agreement Oracle Products and Services.PDF
Vendor Attachments:

Primary Vendor Information & PO Terms
Vendor: VEN462 - Mythics, Inc.
Deonte J. Watters
4525 Main Street
Ste 1500
Virginia Beach, VA 23462
Phone: (757)412-4362
FAX: (757)412-1060
Payment Terms: Net 30 Shipping Method:
Shipping Terms: F.O.B., Destination Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to at 10/29/2020 02:25:09 PM 11/16/2020 03:37:12 PM
Change Order 1 Emailed to at 11/17/2020 04:32:06 PM 11/18/2020 09:39:58 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
Mythics, Inc. Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 10/06/2020 Master Blanket/Contract End Date: 11/30/2023
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 $856,034.93 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   This Participating Addendum is permissive and may be used by State Agencies, Nevada System of Higher Education, the Court System, the Legislative Counsel Bureau and all Political Subdivisions within the State of Nevada. This contract is for the purchase of Oracle software and hardware products. When ordering from Mythics, you must first obtain a custom quote from our Mythics representative at or 757-936-6195 reference the vendor specific Master Agreement 180233-002 and Master Blanket Purchase Order #99SWC-NV21-6590. Once a quote number has been obtained submit your RXQ for hardware and new software purchases over $5,000. All requisitions, regardless of cost, shall be entered in NevadaEPro, direct purchases may not require the approval of State Purchasing. (DELETE THIS DESCRIPTION AND ENTER IN PRODUCT INFORMATION.) 3PS - Sent
NIGP Code: 208-80
   Software, Microcomputer (Not Otherwise Classified)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
Print Sequence # 2.0, Item # 2:   Oracle Products 3PS - Sent
NIGP Code: 206-55
   Integrated Hardware-Software IT, Turnkey Solution, Server and Mainframe Computer
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging: