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| Purchase Order Number: |
99SWC-NV23-15248
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Release Number: |
0
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Short Description: |
Public Administration Software and Services (Sourcewell / Hyland Software)
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| Status: |
3PS - Sent
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Purchaser: |
Gideon Davis
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Receipt Method: |
Dollars
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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: |
090320-HYL / 99SWC-NV23-14445
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Entered Date: |
03/28/2023 02:19:50 PM
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| Days ARO: |
0
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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: |
Ryan Vradenburg; rVradenburg@admin.nv.gov
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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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No
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Procurement yype:
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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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Yes
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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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03/29/2023
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Original contract end date:
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11/02/2024
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Current contract end date:
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11/02/2025
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Agency Attachments:
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99SWC-NV23-15248 NV Naviant 2023-03-29 REDACTED.pdf
99SWC-NV23-15248 Cooperative Contract Links.pdf
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Vendor Attachments:
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| Vendor: |
VEN21126 - Naviant, Inc.
Jason Bruner
201 Prairie Heights Drive
Verona, WI 53593
US
Email: jbruner@naviant.com
Phone: (888)686-4624
FAX: (608)848-0901
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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 |
Notifications |
Acknowledged Date/Time |
|
Purchase Order
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Emailed to jbruner@naviant.com at
03/29/2023 10:24:52 AM
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04/17/2023 03:53:33 PM
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Change Order 1
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Emailed to jbruner@naviant.com at
05/26/2023 07:22:10 PM
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05/27/2023 05:55:47 AM
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Change Order 2
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Emailed to jbruner@naviant.com at
08/18/2023 01:51:36 PM
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08/20/2023 05:14:36 AM
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Change Order 3
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Emailed to jbruner@naviant.com at
11/13/2024 02:01:19 PM
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11/13/2024 02:17:44 PM
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|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
VEN21126
|
Naviant, Inc.
|
Email
|
Active
|
|
| Contract Begin Date: |
03/29/2023
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Contract End Date: |
11/02/2025
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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
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AGY - Agency Umbrella Master Control
|
$0.00
|
$431,224.07
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$0.00
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Print Sequence # 1.0,
Item # 1:
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Statewide Contract to allow for the purchase of Hyland public administration software and related services.
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3PS - Sent
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|
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NIGP Code:
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920-05
Application, Infrastructure, Hosting and Cloud Computing Services, Vendor Hosted and Internally Hosted
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|
| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
|
Dollars
|
1.0
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$0.00
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EA - Each
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0.00
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$0.00
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$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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Item Notes:
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#1.0 allow for the purchase of Hyland public administration software and related services.
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|
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Print Sequence # 2.0,
Item # 2:
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Imaging Systems, Microcomputer: Digital Imaging Network (DIN), Technology, and Digital Imaging Communications in Medicine (DICOM)
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3PS - Sent
|
|
|
|
NIGP Code:
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204-46
Imaging Systems, Microcomputer: Digital Imaging Network (DIN), Technology, and Digital Imaging Communications in Medicine (DICOM)
|
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
|
Quantity
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1.0
|
$0.00
|
EA - Each
|
0.00
|
$0.00
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$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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Print Sequence # 3.0,
Item # 3:
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Scanners, Document: Handheld, Desktop and High Volume
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3PS - Sent
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|
|
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NIGP Code:
|
204-88
Scanners, Document: Handheld, Desktop and High Volume
|
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| 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
|
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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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Imaging Systems, Microcomputer, Including Digital Imaging Network (DIN), Technology, and Digital Imaging Communications in Medicine (DICOM), Environmentally Certified Products
|
3PS - Sent
|
|
|
|
NIGP Code:
|
205-46
Imaging Systems, Microcomputer, Including Digital Imaging Network (DIN), Technology, and Digital Imaging Communications in Medicine (DICOM), Environmentally Certified Products
|
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| 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
|
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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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Scanners, Document: Handheld, Desktop and High Volume, Environmentally Certified Products
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3PS - Sent
|
|
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|
NIGP Code:
|
205-88
Scanners, Document: Handheld, Desktop and High Volume, Environmentally Certified Products
|
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| 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
|
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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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NEVADA_NV_AWS_PROD_BUYSPEED_2_bso
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