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Purchase Order Number: |
99SWC-NV21-8395
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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
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Purchaser: |
Ryan Vradenburg
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Receipt Method: |
Dollars
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Fiscal Year: |
2022
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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: |
2018011-02
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Entered Date: |
05/05/2021 02:19:38 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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Actual Cost: |
$0.00
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Print Format: |
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Emergency purchase:
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No
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Federal funding:
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No
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Procurement yype:
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Services (or combined goods and services)
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Purchase from an existing contract (agency or statewide)?:
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No
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Contract type:
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Vendor (Contract for Service of Independent Contractor, NRS 333.700)
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Anticipated BOE or Clerk approval:
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Under $2,000 / Not Required
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Retroactive:
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No
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Contract start date:
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10/22/2021
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Original contract end date:
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02/28/2023
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Current contract end date:
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09/28/2025
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State Purchasing facilitated solicitation:
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Yes - New Solicitation
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Alternate vendor names:
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No
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Agency Attachments:
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99SWC-NV21-8395 Amendment 6 SHI .pdf
99SWC-NV21-8395 Amendment 4 SHI.pdf
99SWC-NV21-8395 Contract SHI.pdf
Cooperative Contracts Links.pdf
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Vendor Attachments:
|
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Vendor: |
VEN2822 - SHI International Corp
Amelia Jakubczyk 1125 17th St. Suite 730 denver, CO 80202 US Email: amelia_jakubczyk@shi.com Phone: (303)723-5256 FAX: (866)941-6845
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Payment Terms: |
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 Collect
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PO Acknowledgements: |
Document |
Notifications |
Acknowledged Date/Time |
Purchase Order
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Emailed to teamnevada@shi.com at
02/08/2022 10:54:09 AM
|
|
Change Order 1
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Emailed to teamnevada@shi.com at
10/13/2022 08:33:38 AM
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Change Order 2
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Emailed to teamnevada@shi.com at
08/27/2024 04:38:19 PM
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|
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Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
VEN2822
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SHI International Corp
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Email
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Active
|
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Contract Begin Date: |
10/22/2021
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Contract End Date: |
09/28/2025
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Cooperative Purchasing Allowed: |
Yes
|
|
Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
ALL ORG - Organization Umbrella Master Control
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AGY - Agency Umbrella Master Control
|
$0.00
|
$8,220,026.07
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$0.00
|
|
|
Print Sequence # 1.0,
Item # 1:
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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 SHI, Inc. All requisitions, regardless of cost, shall be entered in NevadaEPro.
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3PS - Sent
|
|
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NIGP Code:
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208-80
Software, Microcomputer (Not Otherwise Classified)
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|
Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Dollars
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1.0
|
$0.00
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EA - Each
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0.00
|
$0.00
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$0.00
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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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|
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Print Sequence # 2.0,
Item # 2:
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Cloud Solutions. (SaaS, IaaS, PaaS) Orders that include professional or on-site services require a BOE approved Service Agreement.
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3PS - Sent
|
|
|
NIGP Code:
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920-05
Application, Infrastructure, Hosting and Cloud Computing Services, Vendor Hosted and Internally Hosted
|
|
Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Dollars
|
1.0
|
$0.00
|
EA - Each
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0.00
|
$0.00
|
$0.00
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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_2_bso
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