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:
10/31/2023
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
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
Change Order 4
Emailed to INVOICEINQUIRIES@EMC.COM at 07/06/2023 12:00:22 PM
11/28/2023 09:52:15 AM
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:
10/31/2023
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
$268,807.63
$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:
NEVADA_NV_AWS_PROD_BUYSPEED_1_bso