Production of Nevada - Contract 99SWC-NV21-6590
Contract 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:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
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, rvradenburg@admin.nv.gov
Actual Cost:
$0.00
Print Format:
Emergency purchase:
No
Federal funding:
Yes
Procurement yype:
Goods (commodities, supplies, materials, or equipment)
Purchase from an existing contract (agency or statewide)?:
No
One-time or on-going purchase:
On-Going
Contract start date:
10/06/2020
Original contract end date:
11/30/2023
Current contract end date:
11/30/2028
State Purchasing facilitated 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, LLC
Deonte J. Watters
4525 Main Street
Ste 1500
Virginia Beach, VA 23462
US
Email: slccontracts@mythics.com
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 slccontracts@mythics.com at 10/29/2020 02:25:09 PM
11/16/2020 03:37:12 PM
Change Order 1
Emailed to slccontracts@mythics.com at 11/17/2020 04:32:06 PM
11/18/2020 09:39:58 AM
Change Order 2
Emailed to slccontracts@mythics.com at 01/08/2024 10:21:53 AM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN462
Mythics, LLC
Email
Active
Contract Controls
Contract Begin Date:
10/06/2020
Contract End Date:
11/30/2028
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
$3,670,968.31
$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 rwilliams@mythics.com 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.
Total Cost
Quantity
1.0
$0.00
EA - Each
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.
Total Cost
Quantity
1.0
$0.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso