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Production of Nevada - Contract 99SWC-NV23-12771

Contract 99SWC-NV23-12771

Header Information
Purchase Order Number: 99SWC-NV23-12771 Release Number: 0 Short Description: Software Value Added Reseller (SVAR) (NASPO ValuePoint - Arizona)
Status: 3PS - Sent Purchaser: Marti Marsh 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 %: 0.00% Discount %: 0.00%
Release Type: Direct Release
Contact Instructions: Contact Marti Marsh (775) 684-0180; mmarsh@admin.nv.gov Actual Cost: $0.00
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: 04/24/2024
State Purchasing facilitated solicitation: Yes - New Solicitation
Agency Attachments: SHI PA.pdf
SHI Master Agreement.pdf
99SWC-NV23-12771 Cooperative Contract Links.pdf
Vendor Attachments:


Primary Vendor Information & PO Terms
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 Notifications Acknowledged Date/Time
Purchase Order Emailed to teamnevada@shi.com at 10/03/2022 03:23:46 PM 10/03/2022 03:23:37 PM
Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN2822
SHI International Corp Email Active
Contract Controls
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 $0.00 $741,216.40 $0.00
Item Information    Change Order in Process
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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 $0.00 EA - Each 0.00 $0.00 $0.00
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 $0.00 EA - Each 0.00 $0.00 $0.00
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 $0.00 EA - Each 0.00 $0.00 $0.00
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 $0.00 EA - Each 0.00 $0.00 $0.00
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 $0.00 EA - Each 0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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