Production of Nevada - Contract 99SWC-NV21-7084
Contract 99SWC-NV21-7084
Header Information
Purchase Order Number:
99SWC-NV21-7084
Release Number:
0
Short Description:
HyLand Software NASPO Cloud Solution
Status:
3PS - Sent
Purchaser:
Ryan Vradenburg
Receipt Method:
Dollars
Fiscal Year:
2021
PO Type:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
23695
Entered Date:
12/10/2020 03:21:11 PM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Ryan Vradenburg, rvradenburg@admin.nv.gov
Actual Cost:
0.0
Print Format:
Emergency Purchase:
No
Federal Funding:
No
Procurement Type:
Services
From Contract (Agency or Statewide):
No
Contract Type:
Joinder
Anticipated BOE/Clerk Approval:
November
CETS Number:
23695
Retroactive:
No
Contract Start Date:
11/05/2020
Original Contract End Date:
09/08/2026
Current Contract End Date:
09/08/2026
State Purchasing Led Solicitation:
No
Alternate Vendor Names:
No
Agency Attachments:
23695 PA Hyland Software Exec 11.10.20~1.pdf
Vendor Attachments:
Agency Attachment Forms:
Cooperative Contract Links
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor:
VEN16156 - Hyland Software, Inc.
Stacey Chapman
28500 Clemens Rd
Westlake, OH 44145
US
Email: ACCOUNTSRECEIVABLE@HYLAND.COM
Phone: (440)788-5000
Payment Terms:
As Determined by Contract
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to ACCOUNTSRECEIVABLE@HYLAND.COM at 08/09/2021 09:15:34 AM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN16156
Hyland Software, Inc.
Email
Active
VEN2383
Xerox Corporation
Email
Active
VEN4381
Precision Document Imaging
Email
Active
VEN6328
Konica Minolta Business Solutions USA, Inc.
Email
Active
Contract Controls
Contract Begin Date:
11/10/2020
Contract End Date:
09/08/2026
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
0.0
0.0
0.0
Item Information
Print Sequence # 1.0, Item # 1:
DELETE THIS DESCRIPTION AND REPLACE WITH CONTACT DELIVERABLE DESCRIPTION (Repeat as necessary). This is a Statewide Contract to allow for the purchase of Hyland solutions for the following deployment methods and specialized pricing models as part of the OMNIA Partners agreement: Perpetual On Premise Subscription On Premise SaaS Enterprise Solutions
3PS - Sent
NIGP Code:
920-05
Application, Infrastructure, Hosting and Cloud Computing Services, Vendor Hosted and Internally Hosted
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso