Contract 99SWC-NV23-12772
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| Purchase Order Number: |
99SWC-NV23-12772
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Release Number: |
0
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Short Description: |
Software Value Added Reseller (SVAR) (NASPO ValuePoint, Arizona)
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| Status: |
3PS - Sent
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Purchaser: |
Jennifer Thomas
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Receipt Method: |
Quantity
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| Fiscal Year: |
2023
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PO Type: |
Contract
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Minor Status: |
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| Organization: |
Statewide Contracts
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| Department: |
SWC - Statewide Contracts
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Location: |
9999 - Statewide Contracts
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| Alternate ID: |
BPM002338 (State of Arizona)
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Entered Date: |
09/13/2022 11:41:52 AM
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| Days ARO: |
30
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Retainage %: |
0.0%
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Discount %: |
0.0%
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| Release Type: |
Direct Release
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| Contact Instructions: |
Jennifer Thomas - jennthomas@admin.nv.gov
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Actual Cost: |
0.0
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| Print Format: |
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Emergency purchase:
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No
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Federal funding:
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Yes
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Procurement type:
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Goods (commodities, supplies, materials, or equipment)
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Purchase from an existing contract (agency or statewide)?:
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No
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One-time or on-going purchase:
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On-Going
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Contract start date:
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01/01/2023
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Original contract end date:
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04/24/2027
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Current contract end date:
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04/24/2027
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State Purchasing facilitated solicitation:
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Yes, State Purchasing facilitated
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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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Mythics Master Agreement.pdf
99SWC-NV23-12772 Nevada Mythics SVAR PE.pdf
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Vendor Attachments:
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| Vendor: |
VEN462 - Mythics, LLC
Deonte J. Watters
4525 Main Street
Ste 1500
Virginia Beach, VA 23462
US
Email: slccontracts@mythics.com
Phone: (757) 412-4362
FAX: (757) 412-1060
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Payment Terms: |
Net 30
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Shipping Method: |
Best Way
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| Shipping Terms: |
F.O.B., Destination
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Freight Terms: |
Freight Prepaid
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| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
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Purchase Order
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2023-08-08 13:22:34.827
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Change Order 1
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| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
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VEN462
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Mythics, LLC
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Email
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Active
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| Contract Begin Date: |
01/01/2023
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Contract End Date: |
04/24/2027
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| Cooperative Purchasing Allowed: |
Yes
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| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
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ALL ORG - Organization Umbrella Master Control
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AGY - Agency Umbrella Master Control
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0.0
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1886421.09
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0.0
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Print Sequence # 1.0,
Item # 1:
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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.
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3PS - Sent
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NIGP Code:
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208-80
Software, Microcomputer (Not Otherwise Classified)
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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Quantity
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1.0
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0.0
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EA - Each
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0.0
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0.0
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0.0
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 2.0,
Item # 2:
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Accounting/Financial: Bookkeeping, Billing and Invoicing, Budgeting, Payroll, Taxes, etc., Microcomputer
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3PS - Sent
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NIGP Code:
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208-10
Accounting/Financial: Bookkeeping, Billing and Invoicing, Budgeting, Payroll, Taxes, etc., Microcomputer
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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Quantity
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1.0
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0.0
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EA - Each
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0.0
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0.0
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0.0
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 3.0,
Item # 3:
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Application Software, (Not Otherwise Classified), Microcomputer
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3PS - Sent
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NIGP Code:
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208-11
Application Software, (Not Otherwise Classified), Microcomputer
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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Quantity
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1.0
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0.0
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EA - Each
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0.0
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0.0
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0.0
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 4.0,
Item # 4:
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Architectural Software, Microcomputer
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3PS - Sent
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NIGP Code:
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208-12
Architectural Software, Microcomputer
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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Quantity
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1.0
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0.0
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EA - Each
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0.0
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0.0
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0.0
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 5.0,
Item # 5:
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Aviation Software, Flight Control, Ground Support, Testing, etc., Microcomputer
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3PS - Sent
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NIGP Code:
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208-15
Aviation Software, Flight Control, Ground Support, Testing, etc., Microcomputer
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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Quantity
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1.0
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0.0
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EA - Each
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0.0
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0.0
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0.0
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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