Master Blanket Purchase Order 99SWC-NV21-7945

Header Information
Purchase Order Number: 99SWC-NV21-7945 Release Number: 0 Short Description: Data Communication Products and Services (NASPO)
Status: 3PS - Sent Purchaser: Marti Marsh 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: State of Utah Solicitation # SK18001 Entered Date: 03/23/2021 11:02:29 AM Control Code:
Days ARO: 30 Retainage %: 0.00% Discount %: 0.00%
Print Dest Detail: If Different
Catalog ID: Release Type: Direct Release
Contact Instructions: Contact Marti Marsh (775) 684-0180; mmarsh@admin.nv.gov Tax Rate: Actual Cost: $0.00
Print Format:
Emergency Purchase: No
Procurement Type: Goods
Currently in Catalog (Statewide): No
One-Time/On-Going Purchase: On-Going
Purchasing Division Led Solicitation: Yes - New Solicitation
Statewide Contract Usage: Permissive for State Agencies and Political Subdivisions
Administrative Fee: Yes
Agency Attachments: AR3189 Cradlepoint Master Agreement.pdf
AR3189 Cradlepoint Master Agreement Amendment 1.pdf
AR3189 Cradlepoint PA.pdf
Vendor Attachments:


Agency Attachment Forms: Cooperative Contract Links
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: VEN3211 - Cradlepoint, Inc
Mitch Head
1111 W. Jefferson Street
Suite 400
Boise, ID 83702
US
Email: PAYMENT@CRADLEPOINT.COM
Phone: (208)472-6154
FAX: (208)429-6852
Payment Terms: Net 30 Shipping Method:
Shipping Terms: F.O.B., Destination Freight Terms: Freight Prepaid
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to PAYMENT@CRADLEPOINT.COM at 04/13/2021 04:30:06 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN3211
Cradlepoint, Inc Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 04/01/2021 Master Blanket/Contract End Date: 10/01/2024
Cooperative Purchasing Allowed: Yes
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
99SWC - Statewide Contracts AGY - Agency Umbrella Master Control $0.00 $0.00 $0.00
99SWC - Statewide Contracts SWC - Statewide Contracts $0.00 $0.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   Data Communications Products and Services; agencies must contact any authorized reseller assigned to Nevada by visiting the vendors website at https://cradlepoint.com/solutions/naspo/ to obtain a quote. Orders under $5,000 may be placed direct to the authorized reseller, orders over $5,000 must be submitted to Purchasing. 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 Subdivision within the State of Nevada. 3PS - Sent
NIGP Code: 204-64
   Network Components: Adapter Cards, Bridges, Connectors, Expansion Modules/Ports, Firewall Devices, Hubs, Line Drivers, MSAUs, Routers, Switches, Transceivers, etc.
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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