Master Blanket Purchase Order 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: Blanket Minor Status:
Organization: Statewide Contracts
Department: SWC - Statewide Contracts Location: 9999 - Statewide Contracts Type Code:
Alternate ID: 23695 Entered Date: 12/10/2020 03:21:11 PM
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Release Type: Direct Release
Contact Instructions: Ryan Vradenburg, rvradenburg@admin.nv.gov Tax Rate: Actual Cost: $0.00
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
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN1459
ePlus Technology, inc. Email Active
VEN16156
Hyland Software, Inc. Email Active
VEN507
Zones, Inc. Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 11/10/2020 Master Blanket/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 $0.00 $0.00 $0.00
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. Tax Rate Tax Amount Total Cost
Dollars 1.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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