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| Purchase Order Number: |
99SWC-NV21-8313
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Release Number: |
0
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Short Description: |
Information Technology Solutions & Services (OMNIA - City of Mesa, AZ))
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| Status: |
3PS - Sent
|
Purchaser: |
Ryan Vradenburg
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Receipt Method: |
Dollars
|
| Fiscal Year: |
2021
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PO Type: |
Blanket
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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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Type Code: |
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| Alternate ID: |
OMNIA 2018011-01
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Entered Date: |
04/27/2021 05:34:38 PM
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| Days ARO: |
0
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Retainage %: |
0.00%
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Discount %: |
0.00%
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| Release Type: |
Direct Release
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| Contact Instructions: |
Ryan Vradenburg; rVradenburg@admin.nv.gov
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Tax Rate: |
|
Actual Cost: |
$0.00
|
| Print Format: |
|
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Emergency Purchase:
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No
|
|
Federal Funding:
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Yes
|
|
Procurement Type:
|
Goods
|
|
From Contract (Agency or Statewide):
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No
|
|
One-Time/On-Going Purchase:
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On-Going
|
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Contract Start Date:
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04/30/2021
|
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Original Contract End Date:
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02/28/2023
|
|
Current Contract End Date:
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02/28/2025
|
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State Purchasing Led Solicitation:
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Yes - New Solicitation
|
|
Statewide Contract Usage:
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Permissive for State Agencies and Political Subdivisions
|
|
Administrative Fee:
|
Yes
|
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Agency Attachments:
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Nevada CDW Omnia PA.pdf
Amendment_2_Renewal.pdf
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Vendor Attachments:
|
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| Vendor: |
VEN792 - CDW Government, Inc.
Mitch F unk
120 S Riverside Plaza
Chicago, IL 60606
US
Email: mitcfun@cdw.com
Phone: (312)705-5635
|
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 bidscdwg.com@cdw.com at
04/27/2021 05:42:36 PM
|
05/06/2021 11:12:36 AM
|
|
Change Order 2
|
Emailed to mitcfun@cdw.com at
11/29/2023 01:59:17 PM
|
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
VEN2468
|
Sirius Computer Solutions, Inc.
|
Email
|
Active
|
|
VEN792
|
CDW Government, Inc.
|
Email
|
Active
|
|
| Master Blanket/Contract Begin Date: |
04/30/2021
|
Master Blanket/Contract End Date: |
02/28/2025
|
| Cooperative Purchasing Allowed: |
Yes
|
|
| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
|
ALL ORG - Organization Umbrella Master Control
|
AGY - Agency Umbrella Master Control
|
$0.00
|
$6,474,949.31
|
$0.00
|
|
|
|
Print Sequence # 1.0,
Item # 1:
|
A comprehensive product and service offering including desktops, notebooks, servers, software, peripherals, cloud computing, consulting/analysis, design, technical support, leasing/financing, trade-ins, repair, configuration/system configurations, implementation, training, maintenance, installation, system testing, upgrades, and imaging.
----------
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. Orders should be placed through the Punchout with CDW-G. All requisitions, regardless of cost, shall be entered in NevadaEPro.
|
3PS - Sent
|
|
|
|
NIGP Code:
|
208-80
Software, Microcomputer (Not Otherwise Classified)
|
|
| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Tax Rate |
Tax Amount |
Total Cost |
|
Quantity
|
0.0
|
$0.00
|
EA - Each
|
0.00
|
$0.00
|
|
$0.00
|
$0.00
|
|
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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| |
|
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Print Sequence # 2.0,
Item # 2:
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Cloud Solutions. Orders that include professional or on-site services require a BOE approved Service Agreement.
|
3PS - Sent
|
|
|
|
NIGP Code:
|
920-05
Application, Infrastructure, Hosting and Cloud Computing Services, Vendor Hosted and Internally Hosted
|
|
| 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:
|
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Brand:
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Model:
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Make:
|
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Packaging:
|
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| |
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NEVADA_NV_AWS_PROD_BUYSPEED_2_bso
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