Master Blanket Purchase Order 99SWC-NV22-9482

Header Information
Purchase Order Number: 99SWC-NV22-9482 Release Number: 0 Short Description: Cloud Solutions (NASPO - 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: AR3106 Entered Date: 08/31/2021 08:20:04 AM
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: Services
From Contract (Agency or Statewide): No
Contract Type: Joinder
Anticipated BOE/Clerk Approval: Under $2,000 / Not Required
Retroactive: No
Contract Start Date: 08/31/2021
Original Contract End Date: 09/15/2026
Current Contract End Date: 09/15/2026
State Purchasing Led Solicitation: Yes - New Solicitation
Statewide Contract Usage: Permissive for State Agencies and Political Subdivisions
Administrative Fee: Yes
Alternate Vendor Names: No
Agency Attachments: 99SWC-NV19-9482 Accenture LLC~1.pdf
Vendor Attachments:
Agency Attachment Forms: Cooperative Contract Links
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: VEN1936 - Accenture
Kristi D. Miller
161 North Clark ST
Chicago, IL 60603-4012
US
Email: kristi.d.miller@accenture.com
Phone: (480)540-3746
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to martin.j.benison@accenture.com at 09/08/2021 03:59:20 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN1936
Accenture Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 08/31/2021 Master Blanket/Contract End Date: 09/15/2026
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 $951,471.36 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   DELETE THIS DESCRIPTION AND REPLACE WITH CONTACT DELIVERABLE DESCRIPTION (Repeat as necessary). These are Statewide Contracts to allow for the purchase of Cloud Services (Software-as-a-Service [SaaS], Platform-as-a-Service [PaaS], and Infrastructure-as-a-Service [IaaS]) from contracted vendors and their fulfillment partners. Visit purchasing.nv.gov/contracts/documents/cloud services for contract use instructions. Accenture, LLC is a cloud services solutions provider. Fulfillment partners include: AWS, Google, IBM, Salesforce, Twilio. 3PS - Sent
NIGP Code: 920-05
   Application, Infrastructure, Hosting and Cloud Computing Services, Vendor Hosted and Internally Hosted
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:
 
NEVADA_NV_AWS_PROD_BUYSPEED_1_bso