Master Blanket Purchase Order 99SWC-NV22-9361

Header Information
Purchase Order Number: 99SWC-NV22-9361 Release Number: 0 Short Description: Online Marketplace - Technology Category (OMNIA - State of 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: MA3460 Entered Date: 08/16/2021 01:26:12 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: Goods
From Contract (Agency or Statewide): No
One-Time/On-Going Purchase: On-Going
Contract Start Date: 08/06/2021
Original Contract End Date: 05/10/2025
Current Contract End Date: 05/10/2025
State Purchasing Led Solicitation: No
Agency Attachments: PA Chariot Group MA3460 2021-08-06.pdf
Vendor Attachments:
Agency Attachment Forms: Cooperative Contract Links
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: VEN17546 - The Chariot Group, Inc.
Denise Thomas
3120 Denali St, Suite 1
Anchorage, AK 99503
US
Email: contracts@chariotgroup.com
Phone: (907)222-5300
FAX: (907)222-5301
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 contracts@chariotgroup.com at 09/08/2021 03:59:20 PM 09/08/2021 04:51:00 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN17546
The Chariot Group, Inc. Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 08/06/2021 Master Blanket/Contract End Date: 05/10/2025
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
Item Information   
1-5 of 88
1 2  3  4  5  6  7  8  9  10  Next Page Set Last Page
Print Sequence # 1.0, Item # 1:   Online Market Place - This contract is permissive for all State Agencies and may be used by Nevada System of Higher Education, Court System, Legislative Counsel Bureau and all Political Subdivisions within the State of Nevada. Please obtain price quotes direct from vendor information provided and submit to State Purchasing referencing your appropriate requisition number. Orders for Nevada State Agencies will be placed by formal purchase order issued by the Nevada State Purchasing Division. With the exception of computers, laptops or file servers, orders under $5,000.00 may be placed directly with vendors and must reference the vendor specific Master Agreement. 3PS - Sent
NIGP Code: 615-60
   Office Supplies, General (Not Otherwise Classified)
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:   COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS - MEMORY, CARDS, PROCESSORS 3PS - Sent
NIGP Code: 204-13
   Cable: Printer, Disk, Network, etc.
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 # 3.0, Item # 3:   COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS - CABELS AND PERIPHERALS 3PS - Sent
NIGP Code: 204-16
   Chips: Accelerator, Graphics, Math Co-Processor, Memory (RAM and ROM), Network, SIMMS, etc.
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 # 4.0, Item # 4:   COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS - REPEATERS, NETWORK, COMPUTER 3PS - Sent
NIGP Code: 204-19
   Communication Boards: Fax, Modem, Internal, etc.
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 # 5.0, Item # 5:   COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS - CONTROLLERS, REMOTE, MICRO COMPUTER 3PS - Sent
NIGP Code: 204-24
   Controllers, Programmable: Industrial Control Devices, Robots, etc.
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:
 
1-5 of 88
1 2  3  4  5  6  7  8  9  10  Next Page Set Last Page
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso