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Contract 99SWC-NV23-12770
Production of Nevada - Contract 99SWC-NV23-12770

Contract 99SWC-NV23-12770

Header Information
Purchase Order Number: 99SWC-NV23-12770 Release Number: 0 Short Description: Software Value Added Reseller (SVAR) (NASPO ValuePoint, Arizona)
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: CTR060021 / BPM002338 / 99SWC-S1312 Entered Date: 09/13/2022 11:41:08 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: 01/01/2022
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: 99SWC-NV23-12770 Nevada CDW SVAR.pdf
99SWC-NV23-12770 CDW SVAR Cooperative Contract Links.pdf
Vendor Attachments:

Primary Vendor Information & PO Terms
Vendor: VEN792 - CDW Government, Inc.
Mitch F unk
120 S Riverside Plaza
Chicago, IL 60606
US
Email: mitcfun@cdw.com
Phone: (312) 705-5635
Payment Terms: Net 30 Shipping Method: Best Way
Shipping Terms: F.O.B., Destination Freight Terms: Freight Prepaid
PO Acknowledgements:
Document Acknowledged Date/Time
Change Order 1
Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN792
CDW Government, Inc. Email Active
Contract Controls
Contract Begin Date: 01/01/2023 Contract End Date: 04/24/2027
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 225511.79 0.0
Item Information   
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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. Obtain a quote from the vendor and/or use the G2B punchout for order placement. 3PS - Sent
NIGP Code: 208-80
   Software, Microcomputer (Not Otherwise Classified)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 0.0 EA - Each 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   Accounting/Financial: Bookkeeping, Billing and Invoicing, Budgeting, Payroll, Taxes, etc., Microcomputer 3PS - Sent
NIGP Code: 208-10
   Accounting/Financial: Bookkeeping, Billing and Invoicing, Budgeting, Payroll, Taxes, etc., Microcomputer
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 0.0 EA - Each 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 3:   Application Software, (Not Otherwise Classified), Microcomputer 3PS - Sent
NIGP Code: 208-11
   Application Software, (Not Otherwise Classified), Microcomputer
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 0.0 EA - Each 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 4.0, Item # 4:   Architectural Software, Microcomputer 3PS - Sent
NIGP Code: 208-12
   Architectural Software, Microcomputer
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 0.0 EA - Each 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 5.0, Item # 5:   Aviation Software, Flight Control, Ground Support, Testing, etc., Microcomputer 3PS - Sent
NIGP Code: 208-15
   Aviation Software, Flight Control, Ground Support, Testing, etc., Microcomputer
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 0.0 EA - Each 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
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