Master Blanket Purchase Order 99SWC-NV22-11030

Header Information
Purchase Order Number: 99SWC-NV22-11030 Release Number: 0 Short Description: Computer Equipment, Storage and Related Services (NASPO)
Status: 3PS - Sent Purchaser: Marti Marsh Receipt Method: Quantity
Fiscal Year: 2022 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: 02/28/2022 10:30:46 AM
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): Yes
One-Time/On-Going Purchase: On-Going
Contract Start Date: 09/29/2015
Original Contract End Date: 07/31/2021
Current Contract End Date: 02/28/2023
Agency Attachments: EMC Master Agreement Amendment 4.pdf
EMC Master Agreement Amendment 3.pdf
EMC Master Agreement Amendment 2.pdf
EMC Master Agreement-Amendment 1.pdf
EMC Master Agreement.pdf
EMC PA Amendment 3.pdf
EMC PA Amendment 2.pdf
EMC PA Amendment 1.pdf
EMC PA.pdf
Vendor Attachments:








Primary Vendor Information & PO Terms
Vendor: VEN3089 - EMC Corporation
Ashley Salinas
3017 Douglas Blvd Ste 300
Roseville, CA 95661
US
Email: A.Salinas@dell.com
Phone: (916)221-0294
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 INVOICEINQUIRIES@EMC.COM at 03/03/2022 08:13:53 AM
Change Order 1 Emailed to INVOICEINQUIRIES@EMC.COM at 06/16/2022 03:43:42 PM
Change Order 2 Emailed to INVOICEINQUIRIES@EMC.COM at 06/24/2022 02:18:59 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN1562
Solutions II Email Active
VEN3089
EMC Corporation Email Active
VEN6752
This vendor is not active.
Kovarus Inc Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 09/29/2015 Master Blanket/Contract End Date: 02/28/2023
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 $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. Using agencies may contact EMC direct or listed distributors for quotes and purchase order processing. 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:
 
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