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| Purchase Order Number: |
99SWC-NV23-14103
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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: |
Marti Marsh
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Receipt Method: |
Quantity
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| Fiscal Year: |
2023
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PO Type: |
Blanket
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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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Type Code: |
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| Alternate ID: |
State of Arizona RFP BPM002338/99SWC-S1312
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Entered Date: |
01/25/2023 09:24:56 AM
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| Days ARO: |
30
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Retainage %: |
0.00%
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Discount %: |
0.00%
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| Release Type: |
Direct Release
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| Contact Instructions: |
Contact Marti Marsh (775) 684-0180; mmarsh@admin.nv.gov
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Tax Rate: |
|
Actual Cost: |
$0.00
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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
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From Contract (Agency or Statewide):
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No
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One-Time/On-Going Purchase:
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On-Going
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Contract Start Date:
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01/27/2023
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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 Led Solicitation:
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Yes - New Solicitation
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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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99SWC-NV23-14103 Nevada Dell SVAR 2022-01-27.pdf
99SWC-NV23-14103 Dell SVAR Cooperative Contract Links.pdf
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Vendor Attachments:
|
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| Vendor: |
VEN1987 - Dell Marketing L.P, LLC dba Dell EMC
Kathy Barnhart
10580 N. McCarran Blvd, 115-241
Reno, NV 89503
US
Email: kathy_barnhart@dell.com
Phone: (775)343-5758
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Payment Terms: |
Net 30
|
Shipping Method: |
Best Way
|
| Shipping Terms: |
F.O.B., Destination
|
Freight Terms: |
Freight Prepaid & Add
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| PO Acknowledgements: |
| Document |
Notifications |
Acknowledged Date/Time |
|
Purchase Order
|
Paper Copy Mailed
|
07/05/2023 12:45:06 PM
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
VEN1987
|
Dell Marketing L.P, LLC dba Dell EMC
|
Email
|
Active
|
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| Master Blanket/Contract Begin Date: |
01/27/2023
|
Master Blanket/Contract End Date: |
04/24/2027
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| 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
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$0.00
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$0.00
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|
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|
Print Sequence # 1.0,
Item # 1:
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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)
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Tax Rate |
Tax Amount |
Total Cost |
|
Quantity
|
1.0
|
$0.00
|
EA - Each
|
0.00
|
$0.00
|
|
$0.00
|
$0.00
|
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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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| |
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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
|
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. |
Tax Rate |
Tax Amount |
Total Cost |
|
Quantity
|
1.0
|
$0.00
|
EA - Each
|
0.00
|
$0.00
|
|
$0.00
|
$0.00
|
|
Manufacturer:
|
|
Brand:
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Model:
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Make:
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Packaging:
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| |
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Print Sequence # 3.0,
Item # 3:
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Application Software, (Not Otherwise Classified), Microcomputer
|
3PS - Sent
|
|
|
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NIGP Code:
|
208-11
Application Software, (Not Otherwise Classified), Microcomputer
|
|
| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Tax Rate |
Tax Amount |
Total Cost |
|
Quantity
|
1.0
|
$0.00
|
EA - Each
|
0.00
|
$0.00
|
|
$0.00
|
$0.00
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
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|
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Make:
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Packaging:
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| |
|
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Print Sequence # 4.0,
Item # 4:
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Architectural Software, Microcomputer
|
3PS - Sent
|
|
|
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NIGP Code:
|
208-12
Architectural Software, Microcomputer
|
|
| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Tax Rate |
Tax Amount |
Total Cost |
|
Quantity
|
1.0
|
$0.00
|
EA - Each
|
0.00
|
$0.00
|
|
$0.00
|
$0.00
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
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|
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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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|
|
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NIGP Code:
|
208-15
Aviation Software, Flight Control, Ground Support, Testing, etc., Microcomputer
|
|
| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Tax Rate |
Tax Amount |
Total Cost |
|
Quantity
|
1.0
|
$0.00
|
EA - Each
|
0.00
|
$0.00
|
|
$0.00
|
$0.00
|
|
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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NEVADA_NV_AWS_PROD_BUYSPEED_1_bso
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