| Purchase Order Number: |
99SWC-NV23-16118
|
Release Number: |
0
|
Short Description: |
Cloud Solutions (NASPO ValuePoint - Utah)
|
| Status: |
3PS - Sent
|
Purchaser: |
Christian Armas
|
Receipt Method: |
Dollars
|
| Fiscal Year: |
2023
|
PO Type: |
Contract
|
Minor Status: |
|
| Organization: |
Statewide Contracts
|
| Department: |
SWC - Statewide Contracts
|
Location: |
9999 - Statewide Contracts
|
| Alternate ID: |
CH16012 / AR3104 / 99SWC-S108
|
Entered Date: |
05/09/2023 03:43:21 PM
|
| Days ARO: |
0
|
Retainage %: |
0.0%
|
Discount %: |
0.0%
|
| Release Type: |
Direct Release
|
| Contact Instructions: |
Christian Armas- carmas@admin.nv.gov
|
Actual Cost: |
0.0
|
| Print Format: |
|
|
Emergency purchase:
|
No
|
|
Federal funding:
|
No
|
|
Procurement type:
|
Services (or combined goods and services)
|
|
Purchase from an existing contract (agency or statewide)?:
|
No
|
|
Contract type:
|
Government Entity (Interlocal or Cooperative, NRS 277.080 to 277.180)
|
|
Anticipated BOE or Clerk approval:
|
Under $2,000 / Not Required
|
|
Retroactive:
|
No
|
|
Contract start date:
|
05/18/2023
|
|
Original contract end date:
|
09/15/2026
|
|
Current contract end date:
|
09/15/2026
|
|
State Purchasing facilitated solicitation:
|
No
|
|
Alternate vendor names:
|
No
|
|
Agency Attachments:
|
99SWC-NV23-16118 HPE PA Exec 5.11.23.pdf
HPE Cooperative Contract Links 99SWC-NV23-16118.pdf
|
|
Vendor Attachments:
|
|
| Vendor: |
VEN1421 - HEWLETT PACKARD ENTERPRISE COMPANY
Miriam Montejano
6280 America Center Dr
San Jose, CA 95002
US
Email: miriam.montejano@hpe.com
Phone: (281) 257-7820
|
Payment Terms: |
Net 30
|
Shipping Method: |
Best Way
|
| Shipping Terms: |
F.O.B., Destination
|
Freight Terms: |
Freight Prepaid & Add
|
| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
|
Purchase Order
|
|
|
Change Order 1
|
|
|
Change Order 2
|
|
|
Change Order 3
|
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
VEN13076
|
immer1 technology group, incorporated
|
Email
|
Active
|
|
VEN1421
|
HEWLETT PACKARD ENTERPRISE COMPANY
|
Email
|
Active
|
|
VEN2458
|
Summit Partners LLC
|
Email
|
Active
|
|
VEN2822
|
SHI International Corp
|
Email
|
Active
|
|
VEN6312
|
Riverside Technologies, Inc.
|
Email
|
Active
|
|
VEN6325
|
Zunesis, Inc.
|
Email
|
Active
|
|
| Contract Begin Date: |
05/11/2023
|
Contract End Date: |
03/16/2027
|
| 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
|
0.0
|
0.0
|
0.0
|
|