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:
Ryan Vradenburg
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:
Ryan Vradenburg, rvradenburg@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:
08/17/2015
Original Contract End Date:
07/31/2022
Current Contract End Date:
01/31/2024
State Purchasing Led Solicitation:
Yes - New Solicitation
Statewide Contract Usage:
Permissive for State Agencies and Political Subdivisions
Administrative Fee:
Yes
Agency Attachments:
untitled.png
HPE Master Agreement Amendment 8.pdf
HPE Master Agreement Amendment 7.pdf
HPE Master Agreement Amendment 6.pdf
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
Vendor:
VEN1421 - HEWLETT PACKARD ENTERPRISE COMPANY
Miriam Montejano
6280 America Center Dr
San Jose, CA 95002
US
Email: miriam.montejano@hpe.com
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 miriam.montejano@hpe.com at 07/01/2021 01:04:32 PM
Change Order 1
Emailed to miriam.montejano@hpe.com at 07/02/2021 10:23:38 AM
Change Order 2
Emailed to miriam.montejano@hpe.com at 06/16/2022 03:43:45 PM
Change Order 4
Emailed to miriam.montejano@hpe.com at 06/30/2023 08:32:12 AM
Change Order 5
Emailed to miriam.montejano@hpe.com at 10/06/2023 03:41:51 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN1421
HEWLETT PACKARD ENTERPRISE COMPANY
Email
Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date:
08/17/2015
Master Blanket/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 http://www.hpe.com/buy/NASPOVP-PC4. 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:
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso