Master G2B Blanket Purchase Order 99SWC-NV21-7868

Header Information
Purchase Order Number: 99SWC-NV21-7868 Release Number: 0 Short Description: Computer Equipment, Peripherals and Related Services (NASPO)
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: RFP 2015-2020 (Minnesota) Entered Date: 03/16/2021 01:16:34 PM
Days ARO: 30 Retainage %: 0.00% Discount %: 0.00%
Release Type: Direct Release
Contact Instructions: Contact Marti Marsh (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: untitled.png
HP Inc Master Agreement Amendment 5.pdf
HP Master Agreement Amendment 4~1.pdf
HP Master Agreement Amendment 3.pdf
HP Master Agreement Amendment 1~1.pdf
HP Master Agreement~1.pdf
HP PA Amendment 2 executed~1.pdf
HP PA Amendment 1~1.pdf
HP Company PA Executed~1.pdf
Vendor Attachments:

Agency Attachment Forms: Cooperative Contract Links
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: VEN3147 - HP Inc.
Cathy Bingham
10300 Energy Drive
Building 2, Floor 4
Spring, TX 77389
Phone: (281)927-8426
FAX: (847)572-1336
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 06/24/2021 01:06:22 PM
Change Order 2 Emailed to at 06/16/2022 03:47:57 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
HP 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 $249,639.38 $0.00
99SWC - Statewide Contracts SWC - Statewide Contracts $0.00 $0.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   This contract 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. Agencies should obtain a quote from the Inside Account Manager Myra Rodriguez, Once a quote has been obtained, enter a Release Requisition into NevadaEPro; upload the HP quote to the Attachments tab. 3PS - Sent
NIGP Code: 204-53
   Microcomputers, Desktop or Tower based
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: