Master Blanket Purchase Order 99SWC-NV21-8905

Header Information
Purchase Order Number: 99SWC-NV21-8905 Release Number: 0 Short Description: Computer Equipment, Peripherals and Related Services (NASPO)
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: 06/22/2021 10:16:57 AM
Days ARO: 30 Retainage %: 0.00% Discount %: 0.00%
Release Type: Direct Release
Contact Instructions: Contact Marti Marsh (775) 684-0180; 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: 08/17/2015
Original Contract End Date: 07/31/2022
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: untitled.png
HP Enterprise Amendment 5.pdf
HPE Master Agreement Amendment 4.pdf
HPE Master Agreement Amendment 3.pdf
HPE Master Agreement Amendment 1.pdf
HPE Master Agreement Assignment Agreement.PDF
HPE Master Agreement.PDF
HPE PA Amendment 4 executed.pdf
HPE PA Amendment 3.pdf
HPE PA Amendment 1.pdf
HPE PA Amendment 2.pdf
HPE PA Executed.pdf
HPE Headquarter Address Change 6.1.2021.pdf
Instructions for HP Separation.docx
Vendor Attachments:

Primary Vendor Information & PO Terms
Miriam Montejano
6280 America Center Dr
San Jose, CA 95002
Phone: (281)257-7820
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 at 07/01/2021 01:04:32 PM
Change Order 1 Emailed to at 07/02/2021 10:23:38 AM
Change Order 2 Emailed to at 06/16/2022 03:43:45 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 08/17/2015 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 State agency quotes for all servers and storage 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: 204-53
   Microcomputers, Desktop or Tower based
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: