Contract 99SWC-NV23-12771
|
|
| Purchase Order Number: |
99SWC-NV23-12771
|
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: |
State of Arizona RFP BPM002338/99SWC-S1312
|
Entered Date: |
09/13/2022 11:41:36 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:
|
09/30/2022
|
|
Original contract end date:
|
04/24/2024
|
|
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:
|
SHI Master Agreement.pdf
SHI PA.pdf
SHI Cooperative Contract Links.pdf
|
|
Vendor Attachments:
|
|
| Vendor: |
VEN2822 - SHI International Corp
Amelia Jakubczyk
1125 17th St.
Suite 730
denver, CO 80202
US
Email: amelia_jakubczyk@shi.com
Phone: (303) 723-5256
FAX: (866) 941-6845
|
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
|
2022-10-03 15:23:37.937
|
|
Change Order 1
|
|
|
Change Order 2
|
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
VEN2822
|
SHI International Corp
|
Email
|
Active
|
|
| Contract Begin Date: |
09/30/2022
|
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
|
3858941.27
|
0.0
|
|
|
|
|
|
Print Sequence # 1.0,
Item # 1:
|
NASPO ValuePoint Software Value Added Reseller (VAR). This contract is permissive and may be used by all public entities in the State of Nevada. When ordering, use the punchout if possible. A PDF copy of the quote must be attached to the requisition in NevadaEPro for reivew by EITS. If punchout is out-of-service orders can be placed as a relase requisition. Purchases that include Professional Servcies require a service agreement aproved by the Board of Examiners or Clerk of the Board.
|
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:
|
|
|
|
| |
|
|
|
|
|
|
|
|