Production of Nevada - Contract 99SWC-NV21-7945
Contract 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:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
State of Utah Solicitation # SK18001
Entered Date:
03/23/2021 11:02:29 AM
Days ARO:
30
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Contact Marti Marsh (775) 684-0180; mmarsh@admin.nv.gov
Actual Cost:
0.0
Print Format:
Emergency Purchase:
No
Federal Funding:
Yes
Procurement Type:
Goods
From Contract (Agency or Statewide):
No
One-Time/On-Going Purchase:
On-Going
Contract Start Date:
04/01/2021
Original Contract End Date:
10/01/2024
Current Contract End Date:
10/01/2024
State Purchasing 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
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN3211
Cradlepoint, Inc
Email
Active
Contract Controls
Contract Begin Date:
04/01/2021
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
0.0
0.0
0.0
99SWC - Statewide Contracts
SWC - Statewide Contracts
0.0
0.0
0.0
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.
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