| Purchase Order Number: |
99SWC-NV23-12500
|
Release Number: |
0
|
Short Description: |
Software Value Added Reseller (SVAR)
|
| Status: |
3PS - Sent
|
Purchaser: |
Jennifer Thomas
|
Receipt Method: |
Quantity
|
| Fiscal Year: |
2023
|
PO Type: |
Contract
|
Minor Status: |
|
| Organization: |
Statewide Contracts
|
| Department: |
SWC - Statewide Contracts
|
Location: |
9999 - Statewide Contracts
|
| Alternate ID: |
State of Arizona RFP BPM002338 / 99SWC-S1312
|
Entered Date: |
08/08/2022 10:08:11 AM
|
| Days ARO: |
30
|
Retainage %: |
0.0%
|
Discount %: |
0.0%
|
| Release Type: |
Direct Release
|
| Contact Instructions: |
Jennifer Thomas - jennthomas@admin.nv.gov
|
Actual Cost: |
0.0
|
| Print Format: |
|
|
Emergency purchase:
|
No
|
|
Federal funding:
|
Yes
|
|
Procurement type:
|
Goods (commodities, supplies, materials, or equipment)
|
|
Purchase from an existing contract (agency or statewide)?:
|
No
|
|
One-time or on-going purchase:
|
On-Going
|
|
Contract start date:
|
08/18/2022
|
|
Original contract end date:
|
04/24/2027
|
|
Current contract end date:
|
04/24/2027
|
|
State Purchasing facilitated solicitation:
|
Yes, State Purchasing facilitated
|
|
Statewide contract usage:
|
Permissive for State Agencies and Political Subdivisions
|
|
Administrative fee:
|
Yes
|
|
Agency Attachments:
|
Insight PA~1.pdf
Insight Master Agreement.pdf
99SWC-NV23-12500 Cooperative Contract Links.pdf
|
|
Vendor Attachments:
|
|
| Vendor: |
VEN764 - Insight Public Sector, Inc.
Crystal McBride
2701 E. Insight Way
Chandler, AZ 85286
US
Email: crystal.mcbride@insight.com
Phone: (501) 505-4155
|
Payment Terms: |
Net 30
|
Shipping Method: |
Best Way
|
| Shipping Terms: |
F.O.B., Destination
|
Freight Terms: |
Freight Prepaid
|
| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
|
Purchase Order
|
2022-08-22 11:04:10.917
|
|
Change Order 1
|
2022-09-01 07:47:30.737
|
|
Change Order 2
|
|
|
Change Order 3
|
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
VEN764
|
Insight Public Sector, Inc.
|
Email
|
Active
|
|
| Contract Begin Date: |
08/18/2022
|
Contract End Date: |
04/27/2027
|
| 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
|
0.0
|
1.03224314E7
|
0.0
|
|