Master Blanket Purchase Order 99SWC-NV23-12500
Header Information
Purchase Order Number:
99SWC-NV23-12500
Release Number:
0
Short Description:
Software Value Added Reseller (SVAR)
Status:
3PS - Sent
Purchaser:
Marti Marsh
Receipt Method:
Quantity
Fiscal Year:
2023
PO Type:
Blanket
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Type Code:
Alternate ID:
State of Arizona RFP BPM002338 / 99SWC-S1312
Entered Date:
08/08/2022 10:08:11 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):
No
One-Time/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 Led Solicitation:
Yes - New Solicitation
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:
Primary Vendor Information & PO Terms
Vendor:
VEN764 - Insight Public Sector, Inc.
Erica Falchetti
680 S. Harl Ave.
Tempe, AZ 85283
US
Email: erica.falchetti@insight.com
Phone: (800)467-4448
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 crystal.mcbride@insight.com at 08/18/2022 03:05:30 PM
08/22/2022 11:04:10 AM
Change Order 1
Emailed to crystal.mcbride@insight.com at 09/01/2022 07:31:26 AM
09/01/2022 07:47:30 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN764
Insight Public Sector, Inc.
Email
Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date:
08/18/2022
Master Blanket/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
$0.00
$330,827.30
$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. When ordering from Insight Direct you must first obtain a custom quote from your Insight Direct representative.
3PS - Sent
NIGP Code:
208-80
Software, Microcomputer (Not Otherwise Classified)
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_2_bso