|
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| Purchase Order Number: |
99SWC-NV23-12606
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Release Number: |
0
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Short Description: |
Computer Equipment, Peripherals and Related Services (NASPO ValuePoint - Minnesota)
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| Status: |
3PS - Sent
|
Purchaser: |
Gideon Davis
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Receipt Method: |
Quantity
|
| Fiscal Year: |
2023
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PO Type: |
Blanket
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Minor Status: |
|
| Organization: |
Statewide Contracts
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| Department: |
SWC - Statewide Contracts
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Location: |
9999 - Statewide Contracts
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Type Code: |
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| Alternate ID: |
19512 / MNWNC-108 / 8346 / 99SWC-NV19-1271
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Entered Date: |
08/19/2022 02:29:45 PM
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| Days ARO: |
30
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Retainage %: |
0.00%
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Discount %: |
0.00%
|
| Release Type: |
Direct Release
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| Contact Instructions: |
Marti Marsh at (775) 684-0180; mmarsh@admin.nv.gov
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Tax Rate: |
|
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:
|
Yes
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Procurement Type:
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Goods
|
|
From Contract (Agency or Statewide):
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No
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One-Time/On-Going Purchase:
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On-Going
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Contract Start Date:
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04/01/2015
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Original Contract End Date:
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03/31/2017
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Current Contract End Date:
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01/31/2024
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State Purchasing Led Solicitation:
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Yes - New Solicitation
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Statewide Contract Usage:
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Permissive for State Agencies and Political Subdivisions
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Administrative Fee:
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Yes
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Agency Attachments:
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untitled.png
Dell Master Agreement Amendment 7.pdf
Dell Master Agreement Amendment 6.pdf
Dell Master Agreement Amendment 5.pdf
Dell Contract Master Agreement Amendment 4~1.pdf
Dell Master Agreement Amendment 3~1.pdf
Dell Master Agreement Amendment 2~1.pdf
Dell Master Agreement~5.pdf
Dell PA Amendment 3 Executed.pdf
Dell PA Amendment 2 (executed).pdf
Dell PA Amendment 1 Executed.pdf
Dell PA Executed.pdf
99SWC-NV23-12606 Contract Links.pdf
|
|
Vendor Attachments:
|
|
| Vendor: |
VEN1987 - Dell Marketing L.P, LLC dba Dell EMC
Kathy Barnhart
10580 N. McCarran Blvd, 115-241
Reno, NV 89503
US
Email: kathy_barnhart@dell.com
Phone: (775)343-5758
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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 ctorres@dell.com at
08/19/2022 03:01:20 PM
|
09/09/2022 09:25:03 AM
|
|
Change Order 1
|
Emailed to c.torres@dell.com at
09/28/2022 04:31:00 PM
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11/03/2022 05:00:42 PM
|
|
Change Order 3
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Emailed to c.torres@dell.com at
06/30/2023 08:30:10 AM
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07/05/2023 12:54:30 PM
|
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Change Order 4
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Emailed to c.torres@dell.com at
10/06/2023 03:05:41 PM
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10/18/2023 09:43:04 AM
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|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
VEN17969
|
AHEAD, Inc.
|
Email
|
Active
|
|
VEN1987
|
Dell Marketing L.P, LLC dba Dell EMC
|
Email
|
Active
|
|
VEN6162
|
DynTek Services Inc.
|
Email
|
Active
|
|
| Master Blanket/Contract Begin Date: |
04/01/2015
|
Master Blanket/Contract End Date: |
01/31/2024
|
| 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
|
$1,589,348.01
|
$0.00
|
|
|
|
|
|
Print Sequence # 1.0,
Item # 1:
|
NASPO ValuePoint Computer Equipment, Peripherals and Related Services. 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, use the Dell punchout if possible. Obtain a custom quote from your Dell representative. A PDF copy of the quote must be attached to the requisition for reivew by EITS. If punchout is out-of-service orders can be placed as a relase requisition.
|
3PS - Sent
|
|
|
|
NIGP Code:
|
204-53
Microcomputers, Desktop or Tower based
|
|
| 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:
|
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Packaging:
|
|
|
|
| |
|
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Print Sequence # 2.0,
Item # 2:
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Cabinets and Cases: Desktop Cases, Tower Cases, Drive Cabinets, etc.
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3PS - Sent
|
|
|
|
NIGP Code:
|
204-10
Cabinets and Cases: Desktop Cases, Tower Cases, Drive Cabinets, etc.
|
|
| 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:
|
|
|
|
| |
|
|
|
Print Sequence # 3.0,
Item # 3:
|
Cable: Printer, Disk, Network, etc.
|
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 |
|
Quantity
|
1.0
|
$0.00
|
EA - Each
|
0.00
|
$0.00
|
|
$0.00
|
$0.00
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
|
Make:
|
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Packaging:
|
|
|
|
| |
|
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|
Print Sequence # 4.0,
Item # 4:
|
Chips: Accelerator, Graphics, Math Co-Processor, Memory (RAM and ROM), Network, SIMMS, etc.
|
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 |
|
Quantity
|
1.0
|
$0.00
|
EA - Each
|
0.00
|
$0.00
|
|
$0.00
|
$0.00
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
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Make:
|
|
Packaging:
|
|
|
|
| |
|
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|
Print Sequence # 5.0,
Item # 5:
|
Communication Boards: Fax, Modem, Internal, etc.
|
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 |
|
Quantity
|
1.0
|
$0.00
|
EA - Each
|
0.00
|
$0.00
|
|
$0.00
|
$0.00
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
|
Make:
|
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Packaging:
|
|
|
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| |
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NEVADA_NV_AWS_PROD_BUYSPEED_1_bso
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