Master Blanket Purchase Order 99SWC-NV22-10326

Header Information
Purchase Order Number: 99SWC-NV22-10326 Release Number: 0 Short Description: Cloud Solutions (NASPO - Utah)
Status: 3PS - Sent Purchaser: Ryan Vradenburg Receipt Method: Dollars
Fiscal Year: 2022 PO Type: Blanket Minor Status:
Organization: Statewide Contracts
Department: SWC - Statewide Contracts Location: 9999 - Statewide Contracts Type Code:
Alternate ID: 99SWC-S108 / CH16012 / AR2482 Entered Date: 12/17/2021 04:29:16 PM
Days ARO: 0 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: No
Procurement Type: Services
From Contract (Agency or Statewide): No
Contract Type: Joinder
Anticipated BOE/Clerk Approval: Under $2,000 / Not Required
Retroactive: No
Contract Start Date: 12/20/2021
Original Contract End Date: 09/15/2026
Current Contract End Date: 09/15/2026
State Purchasing Led Solicitation: Yes - New Solicitation
Statewide Contract Usage: Permissive for State Agencies and Political Subdivisions
Administrative Fee: Yes
Alternate Vendor Names: No
Agency Attachments: 99SWC-NV22-10326 ESRI PA Exec. 12.20.21.pdf
ESRI Inc Cooperative Contract Links.pdf
Vendor Attachments:

Primary Vendor Information & PO Terms
Vendor: VEN5252 - Environmental Systems Research Institute, Inc. (Esri)
Laura White
380 New York Street
Redlands, CA 92373-8100
US
Email: Bids@esri.com
Phone: (909)793-2853 Ext. 2697
FAX: (909)793-5953
Payment Terms: Net 30 Shipping Method: Best Way
Shipping Terms: F.O.B., Destination Freight Terms: Freight Prepaid & Add
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to Bids@esri.com at 01/28/2022 09:50:12 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN5252
Environmental Systems Research Institute, Inc. (Esri) Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 12/20/2021 Master Blanket/Contract End Date: 09/15/2026
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 $16,502.04 $0.00
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. Environmental Systems Research Institute, Inc (ESRI, Inc.) is a cloud services solutions provider. 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. Tax Rate Tax Amount Total Cost
Dollars 1.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
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. Tax Rate Tax Amount Total Cost
Dollars 1.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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