Contract 99SWC-NV22-10300

Header Information

Purchase Order Number:

99SWC-NV22-10300

Release Number:

Short Description:

Cloud Solutions (NASPO - Utah)

Status:

3PS - Sent

Purchaser:

Eric Adolphson

Receipt Method:

Dollars

Fiscal Year:

2022

PO Type:

Contract

Minor Status:

Organization:

Statewide Contracts

Department:

SWC - Statewide Contracts

Location:

9999 - Statewide Contracts

Alternate ID:

NASPO AR 2487

Entered Date:

12/16/2021 08:35:42 AM

Days ARO:

Retainage %:

0.0%

Discount %:

0.0%

Release Type:

Direct Release

Contact Instructions:

Christian Armas, Carmas@admin.nv.gov

Actual Cost:

0.0

Print Format:

Emergency purchase:

Federal funding:

Yes

Procurement type:

Services (or combined goods and services)

Purchase from an existing contract (agency or statewide)?:

Contract type:

Government Entity (Interlocal or Cooperative, NRS 277.080 to 277.180)

Anticipated BOE or Clerk approval:

Under $2,000 / Not Required

Retroactive:

Contract start date:

12/08/2021

Original contract end date:

09/15/2026

Current contract end date:

09/15/2026

State Purchasing facilitated solicitation:

Alternate vendor names:

Agency Attachments:

Oracle Cooperative Links.pdf
99SWC-NV22-10300 Oracle PA-Exec 12.8.21.pdf

Vendor Attachments:

Primary Vendor Information & PO Terms

Vendor:

VEN5632 - Oracle America, Inc.
Matthew Dixon
500 Oracle Parkway
Redwood Shores, CA 94065
US
Email: preston.findley@oracle.com
Phone: (650) 506-7000

Payment Terms:

Shipping Method:

Shipping Terms:

Freight Terms:

PO Acknowledgements:

Document	Acknowledged Date/Time
Purchase Order	2021-12-20 15:42:56.713
Change Order 1	2023-10-23 11:57:26.33
Change Order 2
Change Order 3

Contract Vendor Distributor List

Vendor ID

Vendor Name

Preferred Delivery Method

Vendor Distributor Status

VEN1671

KPMG LLP

Active

VEN1936

Accenture

Active

VEN462

Mythics, LLC

Active

VEN5237

Arisant, LLC

Active

VEN5632

Oracle America, Inc.

Active

Contract Controls

Contract Begin Date:

12/08/2021

Contract End Date:

03/16/2027

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	0.0	6626601.0	0.0

Item Information

Print Sequence # 1.0, Item # 1:

DELETE THIS DESCRIPTION AND REPLACE WITH CONTACT DELIVERABLE DESCRIPTION (Repeat as necessary). These are Statewide Contracts to allow for the purchase of Cloud Services (Software-as-a-Service [SaaS], Platform-as-a-Service [PaaS], and Infrastructure-as-a-Service [IaaS]) from contracted vendors and their fulfillment partners. Visit purchasing.nv.gov/contracts/documents/cloud services for contract use instructions. Oracle America, Inc. is a cloud services solutions provider. Offerings/partners include but not limited to: Arisant, Accenture, Deloite...

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.

Total Cost

Dollars

1.0

0.0

EA - Each

0.0

Manufacturer:

Brand:

Model:

Make:

Packaging:

Print Sequence # 2.0, Item # 2:

Licensing and Maintenance DELETE THIS DESCRIPTION AND REPLACE WITH CONTACT DELIVERABLE DESCRIPTION (Repeat as necessary). These are Statewide Contracts to allow for the purchase of Cloud Services (Software-as-a-Service [SaaS] and licensing and maintenance purchases from contracted vendors and their fulfillment partners. Visit purchasing.nv.gov/contracts/documents/cloud services/ for contract use instructions.

3PS - Sent

NIGP Code:

208-78
COMPUTER SOFTWARE FOR MICROCOMPUTERS, SYSTEMS, INCLUDING CLOUD-BASED (PREPROGRAMMED

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Quantity

1.0

0.0

EA - Each

0.0

Manufacturer:

Brand:

Model:

Make:

Packaging: