Master Blanket Purchase Order 99SWC-NV21-8899
Header Information
Purchase Order Number:
99SWC-NV21-8899
Release Number:
0
Short Description:
NASPO ValuePoint Computer Equipment, Peripherals and Related Services
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:
06/21/2021 02:25:33 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:
04/01/2015
Original Contract End Date:
07/31/2022
Current Contract End Date:
10/31/2023
State Purchasing Led Solicitation:
Yes - New Solicitation
Statewide Contract Usage:
Permissive for State Agencies and Political Subdivisions
Administrative Fee:
Yes
Agency Attachments:
Apple PA Amendment 8.pdf
Apple PA Amendment 7.Pdf
Apple PA Amendment 5.pdf
Apple PA Amendment 4 executed.pdf
Apple PA Amendment 3 (executed).pdf
Apple PA Amendment 2 (executed).pdf
Apple PA Amendment 1 (executed).pdf
Apple PA (executed).pdf
Apple Master Agreement.pdf
Apple Master Agreement Amendment 8.pdf
Apple Master Agreement Amendment 7.pdf
Apple Master Agreemet Amendment 6.pdf
Apple Master Agreemment Amendment 5.pdf
Apple Master Agreement Amendment 4.pdf
Apple Master Agreement Amendment 3.pdf
Apple Master AGreement Amendment 2.pdf
Apple Master Agreement Amendment 1.pdf
Vendor Attachments:
Agency Attachment Forms:
Cooperative Contract Links
Cooperative Contract Links
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor:
VEN3146 - Apple Inc
Education Inside Sales
12545 Riata Vista Circle
MS 198-3 IES
Austin, TX 78727-6524
US
Email: GOVORDERS@APPLE.COM
Phone: (877)418-2573
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 institutionorders@apple.com at 07/01/2021 01:04:33 PM
07/07/2021 01:48:00 PM
Change Order 1
Emailed to institutionorders@apple.com at 07/08/2021 01:10:49 PM
07/08/2021 01:34:51 PM
Change Order 2
Emailed to Education1@apple.com at 06/16/2022 03:45:50 PM
06/16/2022 03:57:13 PM
Change Order 4
Emailed to Education1@apple.com at 05/26/2023 08:06:17 AM
05/26/2023 08:11:14 AM
Change Order 5
Emailed to GOVORDERS@APPLE.COM at 07/31/2023 08:42:43 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN3146
Apple Inc
Email
Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date:
04/01/2015
Master Blanket/Contract End Date:
10/31/2023
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
$45,685.90
$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://www.apple.com/education/shop/contracts/states/wsca-2015.html. State agency quotes for all computers/laptops and those with a value over $5,000 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:
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso