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| Purchase Order Number: |
99SWC-NV22-9361
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Release Number: |
0
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Short Description: |
Online Marketplace - Technology Category (OMNIA - State of Utah)
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| Status: |
3PS - Sent
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Purchaser: |
Ryan Vradenburg
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Receipt Method: |
Dollars
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| Fiscal Year: |
2022
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PO Type: |
Contract
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Minor Status: |
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| Organization: |
Statewide Contracts
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| Department: |
SWC - Statewide Contracts
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Location: |
9999 - Statewide Contracts
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| Alternate ID: |
MA3460
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Entered Date: |
08/16/2021 01:26:12 PM
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| Days ARO: |
0
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Retainage %: |
0.00%
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Discount %: |
0.00%
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| Release Type: |
Direct Release
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| Contact Instructions: |
Ryan Vradenburg, rvradenburg@admin.nv.gov
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Actual Cost: |
$0.00
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| Print Format: |
|
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Emergency purchase:
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No
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Federal funding:
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No
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Procurement yype:
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Goods (commodities, supplies, materials, or equipment)
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Purchase from an existing contract (agency or statewide)?:
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No
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One-time or on-going purchase:
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On-Going
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Contract start date:
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08/06/2021
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Original contract end date:
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05/10/2025
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Current contract end date:
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05/10/2025
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State Purchasing facilitated solicitation:
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No
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Agency Attachments:
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PA Chariot Group MA3460 2021-08-06.pdf
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Vendor Attachments:
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Agency Attachment Forms:
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Cooperative Contract Links
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Vendor Attachment Forms:
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| 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
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Payment Terms: |
Net 30
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Shipping Method: |
Best Way
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| Shipping Terms: |
F.O.B., Destination
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Freight Terms: |
Freight Prepaid
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| PO Acknowledgements: |
| Document |
Notifications |
Acknowledged Date/Time |
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Purchase Order
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Emailed to contracts@chariotgroup.com at
09/08/2021 03:59:20 PM
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09/08/2021 04:51:00 PM
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| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
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VEN17546
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The Chariot Group, Inc.
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Email
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Active
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| Contract Begin Date: |
08/06/2021
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Contract End Date: |
05/10/2025
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| Cooperative Purchasing Allowed: |
Yes
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| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
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ALL ORG - Organization Umbrella Master Control
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AGY - Agency Umbrella Master Control
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$0.00
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$0.00
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$0.00
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Print Sequence # 1.0,
Item # 1:
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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.
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3PS - Sent
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NIGP Code:
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615-60
Office Supplies, General (Not Otherwise Classified)
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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Dollars
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1.0
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$0.00
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EA - Each
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0.00
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$0.00
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$0.00
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 2.0,
Item # 2:
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COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS - MEMORY, CARDS, PROCESSORS
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3PS - Sent
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|
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NIGP Code:
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204-13
Cable: Printer, Disk, Network, etc.
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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Dollars
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1.0
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$0.00
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EA - Each
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0.00
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$0.00
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$0.00
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 3.0,
Item # 3:
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COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS - CABELS AND PERIPHERALS
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3PS - Sent
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|
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NIGP Code:
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204-16
Chips: Accelerator, Graphics, Math Co-Processor, Memory (RAM and ROM), Network, SIMMS, etc.
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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Dollars
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1.0
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$0.00
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EA - Each
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0.00
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$0.00
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$0.00
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 4.0,
Item # 4:
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COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS - REPEATERS, NETWORK, COMPUTER
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3PS - Sent
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NIGP Code:
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204-19
Communication Boards: Fax, Modem, Internal, etc.
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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Dollars
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1.0
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$0.00
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EA - Each
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0.00
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$0.00
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$0.00
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Manufacturer:
|
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 5.0,
Item # 5:
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COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS - CONTROLLERS, REMOTE, MICRO COMPUTER
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3PS - Sent
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NIGP Code:
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204-24
Controllers, Programmable: Industrial Control Devices, Robots, etc.
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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Dollars
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1.0
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$0.00
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EA - Each
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0.00
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$0.00
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$0.00
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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NEVADA_NV_AWS_PROD_BUYSPEED_1_bso
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