Production of Nevada - G2B Contract 99SWC-NV21-7868
G2B Contract 99SWC-NV21-7868
Header Information
Purchase Order Number:
99SWC-NV21-7868
Release Number:
0
Short Description:
HP, Inc. Punchout Catalog
Status:
3PS - Sent
Purchaser:
Ryan Vradenburg
Receipt Method:
Quantity
Fiscal Year:
2021
PO Type:
G2B Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
Entered Date:
03/16/2021 01:16:34 PM
Days ARO:
30
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:
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:
01/31/2024
Agency Attachments:
untitled.png
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN3147 - HP Inc.
Cathy Bingham
10300 Energy Drive
Building 2, Floor 4
Spring, TX 77389
US
Email: naspovppc-aco@hp.com
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 Orders-Processing-USA@hp.com at 06/24/2021 01:06:22 PM
Change Order 2
Emailed to Orders-Processing-USA@hp.com at 06/16/2022 03:47:57 PM
Change Order 4
Emailed to directsledwest@hp.com at 06/30/2023 08:34:15 AM
Change Order 5
Emailed to directsledwest@hp.com at 10/06/2023 03:53:55 PM
12/14/2023 12:41:51 PM
Change Order 6
Emailed to directsledwest@hp.com at 04/05/2024 03:09:42 PM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN3147
HP Inc.
Email
Active
Contract Controls
Contract Begin Date:
04/01/2015
Contract End Date:
06/30/2025
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
260104.14
0.0
Item Information
Print Sequence # 1.0, Item # 1:
Electronic purchasing Government to Business (G2B) punchout catalog for HP, Inc. This punchout catalog can be used for all on-contract purchases from HP, Inc, regardless of contract vehicle. Orders that include fixed assets pursuant to SAM 1544 require an Advantage RXQ in addition to the punchout. PDF copies of quote should be attached.
3PS - Sent
NIGP Code:
204-53
Microcomputers, Desktop or Tower based
Fixed Asset
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
No
Quantity
1.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso