Master Blanket Purchase Order 99SWC-NV21-7949

Header Information
Purchase Order Number: 99SWC-NV21-7949 Release Number: 0 Short Description: Computer Equipment, Peripherals and Related Services (NASPO ValuePoint )
Status: 3PS - Sent Purchaser: Marti Marsh Receipt Method: Quantity
Fiscal Year: 2021 PO Type: Blanket Minor Status:
Organization: Statewide Contracts
Department: SWC - Statewide Contracts Location: 9999 - Statewide Contracts Type Code:
Alternate ID: RFP 2015-2020 (Minnesota) Entered Date: 03/23/2021 02:50:19 PM
Days ARO: 30 Retainage %: 0.00% Discount %: 0.00%
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
Federal Funding: Yes
Procurement Type: Goods
From Contract (Agency or Statewide): No
One-Time/On-Going Purchase: On-Going
Contract Start Date: 04/14/2021
Original Contract End Date: 07/31/2021
Current Contract End Date: 02/28/2023
State Purchasing Led Solicitation: Yes - New Solicitation
Statewide Contract Usage: Permissive for State Agencies and Political Subdivisions
Administrative Fee: Yes
Agency Attachments: Lenovo Master Agreement Amendment 4.pdf
Lenovo Master Agreement Amendment 3~1.pdf
Lenovo Master Agreement Amendment 2.pdf
Lenovo Master Agreement Amendment 1.pdf
Lenovo Master Agreement.pdf
Lenovo PA Amendment 1.pdf
State of Nevada Lenovo PA signed.pdf
Lenovo Assignment Agreement~1.pdf
Vendor Attachments:







Agency Attachment Forms: Cooperative Contract Links
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: VEN8536 - Lenovo (United States), Inc
Melissa Freeman
8001 Development Drive
Morrisville, NC 27560
US
Email: mautrey@lenovo.com
Phone: (919)294-0609 		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
Purchase Order Emailed to creed1@lenovo.com at 04/13/2021 04:30:07 PM 04/14/2021 06:30:40 AM
Change Order 1 Emailed to creed1@lenovo.com at 06/22/2021 01:31:46 PM 06/24/2021 05:23:07 AM
Change Order 2 Emailed to creed1@lenovo.com at 08/02/2021 09:42:26 AM
Change Order 3 Emailed to creed1@lenovo.com at 06/16/2022 03:45:53 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN8536
Lenovo (United States), Inc Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 04/13/2021 Master Blanket/Contract End Date: 02/28/2023
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:   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. Quotes may be obtained from any of the authorized resellers reflected on the vendor's website at https://techtoday.lenovo.com/us/en/naspo. State agency quotes for all computers/laptops must be submitted to State Purchasing for processing in accordance with SAM 1500. All onsite services require a Contract for Services of Independent Contractor in accordance with SAM 0300. 3PS - Sent
NIGP Code: 204-54
   Microcomputers, Laptop, Notebook and Tablets
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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