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| Purchase Order Number: |
99SWC-NV24-16877
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Release Number: |
0
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Short Description: |
NASPO ValuePoint Computer Equipment, Peripherals and Related Services
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| Status: |
3PS - Sent
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Purchaser: |
Jennifer Thomas
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Receipt Method: |
Quantity
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| Fiscal Year: |
2024
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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: |
29720/99SWC-S1418
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Entered Date: |
06/29/2023 09:13:31 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: |
Jennifer Thomas - jennthomas@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 type:
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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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No
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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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1/31/2024
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Original contract end date:
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6/30/2025
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Current contract end date:
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06/30/2026
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State Purchasing facilitated solicitation:
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Yes, State Purchasing facilitated
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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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Cooperative Contract Links Apple.pdf
Cooperative Contract Apple 2024 EXECUTED.pdf
Apple SAM.pdf
Apple - NASPO EXT to 6-30-26.pdf
Apple - NASPO Ext Amendment Notification Letter.pdf
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Vendor Attachments:
|
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| Vendor: |
VEN3146 - Apple Inc
Education Inside Sales
12545 Riata Vista Circle
MS 198-3 IES
Austin, TX 78727-6524
US
Email: GOVORDERS@APPLE.COM
Phone: (877) 418-2573
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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 |
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Purchase Order
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Emailed to GovOrders@Apple.com at
01/26/2024 04:13:30 PM
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|
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Change Order 1
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Emailed to GovOrders@Apple.com at
02/06/2024 09:49:00 AM
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Change Order 2
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Emailed to GovOrders@Apple.com at
08/18/2025 12:22:29 PM
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| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
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VEN3146
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Apple Inc
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Email
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Active
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| Contract Begin Date: |
01/31/2024
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Contract End Date: |
06/30/2026
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| Cooperative Purchasing Allowed: |
Yes
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|
| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
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ALL ORG - Organization Umbrella Master Control
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AGY - Agency Umbrella Master Control
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$0.00
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$8,834.00
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$0.00
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Print Sequence # 1.0,
Item # 1:
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This contract is permissive and may be used by State Agencies, Nevada System of Higher Education, the Court System, the Legislative Counsel Bureau and all Political Subdivisions within the State of Nevada. Quotes may be obtained from any of the authorized resellers reflected on the vendor's website at http://www.apple.com/education/purchase/contracts/states/wsca-2015.html. State agency quotes for all computers/laptops and those with a value over $5,000 must be submitted to State Purchasing for processing in accordance with SAM 1500. All onsite services require a Contract for Services of Independent Contractor in accordance with SAM 0300.
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3PS - Sent
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NIGP Code:
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204-54
Microcomputers, Laptop, Notebook and Tablets
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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Quantity
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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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|
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| |
|
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Print Sequence # 2.0,
Item # 2:
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Microcomputers, Laptop, Notebook and Tablets
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3PS - Sent
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|
|
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NIGP Code:
|
204-54
Microcomputers, Laptop, Notebook and Tablets
|
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
|
Quantity
|
0.0
|
$0.00
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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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Monitors, Color and Monochrome (CGA, VGA, SVGA, LCD, etc.)
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3PS - Sent
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|
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NIGP Code:
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204-60
Monitors, Color and Monochrome (CGA, VGA, SVGA, LCD, etc.)
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
|
Quantity
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0.0
|
$0.00
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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 # 4.0,
Item # 4:
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Microcomputers, Multi-Processor
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3PS - Sent
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|
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NIGP Code:
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204-55
Microcomputers, Multi-Processor
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
|
Quantity
|
0.0
|
$0.00
|
EA - Each
|
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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Print Sequence # 5.0,
Item # 5:
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Monitors, Color and Monochrome, CGA, VGA, SVGA, LCD, etc.
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3PS - Sent
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|
|
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NIGP Code:
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206-61
Monitors, Color and Monochrome, CGA, VGA, SVGA, LCD, etc.
|
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
|
Quantity
|
0.0
|
$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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NOCODE_NV_AWS_PROD
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