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Production of Nevada - Contract 99SWC-NV23-14103

Contract 99SWC-NV23-14103

Header Information
Purchase Order Number: 99SWC-NV23-14103 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: 01/25/2023 09:24:56 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: 01/27/2023
Original contract end date: 04/24/2027
Current contract end date: 04/24/2027
State Purchasing facilitated solicitation: Yes - New Solicitation
Agency Attachments: 99SWC-NV23-14103 Nevada Dell SVAR 2022-01-27.pdf
99SWC-NV23-14103 Dell SVAR Cooperative Contract Links.pdf
Vendor Attachments:

Primary Vendor Information & PO Terms
Vendor: VEN1987 - Dell Marketing L.P, LLC dba Dell EMC
Kathy Barnhart
One Dell Way
Round Rock, TX 78682
US
Email: kathy_barnhart@dell.com
Phone: (775) 343-5758
Payment Terms: Net 30 Shipping Method: Best Way
Shipping Terms: F.O.B., Destination Freight Terms: Freight Prepaid & Add
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Paper Copy Mailed 07/05/2023 12:45:06 PM
Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN1987
Dell Marketing L.P, LLC dba Dell EMC Email Active
Contract Controls
Contract Begin Date: 01/27/2023 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 $0.00 $3,430.05 $0.00
Item Information   
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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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