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Purchase Order Number: |
99SWC-NV21-7946
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Release Number: |
0
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Short Description: |
Data Communication Products and Services (NASPO)
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Status: |
3PS - Sent
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Purchaser: |
Jennifer Thomas
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Receipt Method: |
Dollars
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Fiscal Year: |
2021
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PO Type: |
Contract
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Minor Status: |
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Organization: |
Statewide Contracts
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Department: |
SWC - Statewide Contracts
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Location: |
9999 - Statewide Contracts
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Alternate ID: |
State of Utah Solicitation # SK18001
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Entered Date: |
03/23/2021 11:18:48 AM
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Days ARO: |
30
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Retainage %: |
0.0%
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Discount %: |
0.0%
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Release Type: |
Direct Release
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Contact Instructions: |
Jennifer Thomas - jennthomas@admin.nv.gov
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Actual Cost: |
0.0
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Print Format: |
|
Emergency Purchase:
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No
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Federal Funding:
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Yes
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Procurement Type:
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Goods
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From Contract (Agency or Statewide):
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No
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One-Time/On-Going Purchase:
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On-Going
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Contract Start Date:
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05/28/2021
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Original Contract End Date:
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10/01/2024
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Current Contract End Date:
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09/30/2026
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State Purchasing Led Solicitation:
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Yes - New Solicitation
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Statewide Contract Usage:
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Permissive for State Agencies and Political Subdivisions
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Administrative Fee:
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Yes
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Agency Attachments:
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AR3230 Extreme Networks Master Agreement.pdf
AR3230 Extreme Networks Master Agreement Amendment 1.pdf
Extreme PA executed.pdf
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Vendor Attachments:
|
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Agency Attachment Forms:
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Cooperative Contract Links
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Vendor Attachment Forms:
|
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Vendor: |
VEN16098 - Extreme Networks, Inc.
Michael Swierk 6480 Via Del Oro San Jose, CA 95119 US Email: CREDIT&COLLECTIONS@EXTREMENETWORKS.COM Phone: (603)952-5221
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Payment Terms: |
00.5/10 Net 30
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Shipping Method: |
Best Way
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Shipping Terms: |
F.O.B., Destination
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Freight Terms: |
Freight Prepaid
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PO Acknowledgements: |
Document |
Notifications |
Acknowledged Date/Time |
Purchase Order
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Emailed to CREDIT&COLLECTIONS@EXTREMENETWORKS.COM at
06/03/2021 08:44:00 AM
|
|
Change Order 3
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Emailed to CREDIT&COLLECTIONS@EXTREMENETWORKS.COM at
06/01/2023 02:59:16 PM
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06/02/2023 01:21:22 PM
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Change Order 4
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Emailed to CREDIT&COLLECTIONS@EXTREMENETWORKS.COM at
03/25/2024 11:02:33 AM
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03/25/2024 04:26:05 PM
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Change Order 5
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Emailed to CREDIT&COLLECTIONS@EXTREMENETWORKS.COM at
03/27/2024 05:38:56 PM
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04/01/2024 02:23:05 PM
|
|
Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
VEN16002
|
STEP CG, LLC
|
Email
|
Active
|
VEN16098
|
Extreme Networks, Inc.
|
Email
|
Active
|
VEN25882
|
PC Solutions & Integration, Inc.
|
Email
|
Active
|
VEN4613
|
Convergeone, Inc.
|
Email
|
Active
|
|
Contract Begin Date: |
05/28/2021
|
Contract End Date: |
10/01/2024
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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
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ALL ORG - Organization Umbrella Master Control
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AGY - Agency Umbrella Master Control
|
0.0
|
2063336.85
|
0.0
|
|
|
Print Sequence # 1.0,
Item # 1:
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Data Communications Products and Services; agencies must contact any authorized reseller assigned to Nevada by visiting the vendors website at https://www.naspovaluepoint.org/portfolio/data-communications-2019-2026/extreme-networks/ 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
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1.0
|
0.0
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EA - Each
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0.0
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0.0
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0.0
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 2.0,
Item # 2:
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Data Communications Products and Services; agencies must contact any authorized reseller assigned to Nevada by visiting the vendors website at https://www.naspovaluepoint.org/portfolio/data-communications-2019-2026/extreme-networks/ 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:
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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 |
Quantity
|
1.0
|
0.0
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EA - Each
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0.0
|
0.0
|
0.0
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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NEVADA_NV_AWS_PROD_BUYSPEED_1_bso
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