Contract 99SWC-NV21-7949

Header Information

Purchase Order Number:

99SWC-NV21-7949

Release Number:

Short Description:

Computer Equipment, Peripherals and Related Services (NASPO ValuePoint )

Status:

3PS - Sent

Purchaser:

Ryan Vradenburg

Receipt Method:

Quantity

Fiscal Year:

2021

PO Type:

Contract

Minor Status:

Organization:

Statewide Contracts

Department:

SWC - Statewide Contracts

Location:

9999 - Statewide Contracts

Alternate ID:

RFP 2015-2020 (Minnesota)

Entered Date:

03/23/2021 02:50:19 PM

Days ARO:

Retainage %:

0.00%

Discount %:

0.00%

Release Type:

Direct Release

Contact Instructions:

Ryan Vradenburg, rvradenburg@admin.nv.gov

Actual Cost:

$0.00

Print Format:

Emergency purchase:

Federal funding:

Yes

Procurement type:

Goods (commodities, supplies, materials, or equipment)

Purchase from an existing contract (agency or statewide)?:

One-time or on-going purchase:

On-Going

Contract start date:

04/14/2021

Original contract end date:

07/31/2021

Current contract end date:

01/31/2024

State Purchasing facilitated solicitation:

Yes - New Solicitation

Agency Attachments:

Lenovo Master Agreement Amendment 7.pdf
Lenovo Master Agreement Amendment 6.pdf
Lenovo Master Agreement Amendment 5.pdf
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
Change Order 5	Emailed to creed1@lenovo.com at 06/30/2023 08:32:13 AM
Change Order 6	Emailed to creed1@lenovo.com at 10/06/2023 03:49:53 PM

Contract Vendor Distributor List

Vendor ID

Vendor Name

Preferred Delivery Method

Vendor Distributor Status

VEN8536

Lenovo (United States), Inc

Active

Contract Controls

Contract Begin Date:

04/13/2021

Contract End Date:

01/31/2024

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:

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.

Total Cost

Quantity

1.0

$0.00

EA - Each

0.00

$0.00

Manufacturer:		Brand:		Model:
Make:		Packaging:

NEVADA_NV_AWS_PROD_BUYSPEED_2_bso