Production of Nevada - Master Blanket Purchase Order 99SWC-NV23-13358
Master Blanket Purchase Order 99SWC-NV23-13358
Header Information
Purchase Order Number:
99SWC-NV23-13358
Release Number:
0
Short Description:
Cloud Solutions (NASPO ValuePoint - Utah)
Status:
3PS - Sent
Purchaser:
Ryan Vradenburg
Receipt Method:
Quantity
Fiscal Year:
2023
PO Type:
Blanket
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Type Code:
Alternate ID:
AR3084 / CH16012 / 99SWC-S108
Entered Date:
11/03/2022 10:45:56 AM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Ryan Vradenburg; rvradenburg@admin.nv.gov
Tax Rate:
Actual Cost:
0.0
Print Format:
Emergency Purchase:
No
Federal Funding:
No
Procurement Type:
Services
From Contract (Agency or Statewide):
No
Contract Type:
Vendor (Contract for Service of Independent Contractor, NRS 333.700)
Anticipated BOE/Clerk Approval:
Under $2,000 / Not Required
Retroactive:
No
Contract Start Date:
06/17/2022
Original Contract End Date:
09/15/2026
Current Contract End Date:
09/15/2026
State Purchasing Led Solicitation:
Yes - New Solicitation
Statewide Contract Usage:
Permissive for State Agencies and Political Subdivisions
Administrative Fee:
Yes
Alternate Vendor Names:
No
Agency Attachments:
99SWC-NV23-13358 NASPO 8X8 PA Executed06.17.22.pdf
Cooperatives Contract Links 8x8 Inc..pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN10006 - 8x8 Inc
Erick Campos
2125 O'Nel Dr
San Jose, CA 95131
US
Email: Erick.campos@8x8.com
Phone: (408)727-1885
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to Erick.campos@8x8.com at 11/03/2022 04:37:52 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN10006
8x8 Inc
Email
Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date:
06/17/2022
Master Blanket/Contract End Date:
09/15/2026
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
3213059.09
0.0
Item Information
Print Sequence # 1.0, Item # 1:
Cloud Services (Software-as-a-Service [SaaS]) from contracted vendors and their fulfillment partners. Visit purchasing.nv.gov/contracts/documents/cloud_services/ for contract use instructions.
3PS - Sent
NIGP Code:
920-05
Application, Infrastructure, Hosting and Cloud Computing Services, Vendor Hosted and Internally Hosted
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Dollars
1.0
0.0
EA - Each
0.0
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 2.0, Item # 2:
Licensing and Maintenance of Cloud Services (Software-as-a-Service [SaaS]) and licensing and maintenance purchases from contracted vendors and their fulfillment partners. Visit purchasing.nv.gov/contracts/documents/cloud services/ for contract use instructions.
3PS - Sent
NIGP Code:
208-78
COMPUTER SOFTWARE FOR MICROCOMPUTERS, SYSTEMS, INCLUDING CLOUD-BASED (PREPROGRAMMED
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Quantity
1.0
0.0
EA - Each
0.0
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso