Production of Nevada - Contract 99SWC-NV22-11030
Contract 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:
Eric Adolphson
Receipt Method:
Quantity
Fiscal Year:
2022
PO Type:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
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
Actual Cost:
$0.00
Print Format:
Emergency purchase:
No
Federal funding:
Yes
Procurement yype:
Goods (commodities, supplies, materials, or equipment)
Purchase from an existing contract (agency or statewide)?:
Yes
One-time or on-going purchase:
On-Going
Contract start date:
09/29/2015
Original contract end date:
07/31/2021
Current contract end date:
01/31/2024
Agency Attachments:
EMC Master Agreement Amendment 5.pdf
EMC Master Agreement Amendment 6~2.pdf
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
One Dell Way
Round Rock, TX 78682
US
Email: A.Salinas@dell.com
Phone: (512)720-6034
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
Change Order 4
Emailed to INVOICEINQUIRIES@EMC.COM at 07/06/2023 12:00:22 PM
11/28/2023 09:52:15 AM
Change Order 5
Emailed to INVOICEINQUIRIES@EMC.COM at 01/05/2024 12:05:55 PM
03/31/2024 12:08:21 AM
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
Contract Controls
Contract Begin Date:
09/29/2015
Contract End Date:
01/31/2024
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
$438,567.54
$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.
Total Cost
Quantity
1.0
$0.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_1_bso