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| Purchase Order Number: |
99SWC-NV24-16881
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Release Number: |
0
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Short Description: |
Computer Equipment, Peripherals and Related Services (NASPO)
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| Status: |
3PS - Sent
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Purchaser: |
Courtney Dalton
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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: |
23011 (State of Minnesota - NASPO)
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Entered Date: |
06/29/2023 10:33:56 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: |
Courtney Dalton, Purchasing Officer II, cdalton@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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2/1/2024
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Original contract end date:
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01/31/2024
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Current contract end date:
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6/30/2025
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State Purchasing facilitated solicitation:
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Yes - New Solicitation
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Agency Attachments:
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untitled.png
HP SAM.pdf
Full Cooperative Contract- Executed.pdf
99SWC-NV24-16881 Cooperative Contract Links.pdf
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Vendor Attachments:
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| Vendor: |
VEN3147 - HP Inc.
Cathy Bingham
10300 Energy Drive
Building 2, Floor 4
Spring, TX 77389
US
Email: naspovppc-aco@hp.com
Phone: (281) 927-8426
FAX: (847) 572-1336
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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 & Add
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| PO Acknowledgements: |
| Document |
Notifications |
Acknowledged Date/Time |
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Purchase Order
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Emailed to directsledwest@hp.com at
12/01/2023 09:16:05 AM
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Change Order 1
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Emailed to directsledwest@hp.com at
01/08/2024 07:28:39 AM
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Change Order 2
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Emailed to directsledwest@hp.com at
01/23/2024 10:33:39 AM
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Change Order 3
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Emailed to directsledwest@hp.com at
02/06/2024 09:48:59 AM
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| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
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VEN12271
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Information Technology Core
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Email
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Active
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VEN13005
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Les Olson Company
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Email
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Active
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VEN3147
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HP Inc.
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Email
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Active
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VEN6312
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Riverside Technologies, 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: |
06/30/2025
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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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$19,723.62
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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. Agencies should obtain a quote from the Inside Account Manager Debra Lee, debra.lee@hp.com. Once a quote has been obtained, enter a Release Requisition into NevadaEPro; upload the HP quote to the Attachments tab.
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3PS - Sent
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NIGP Code:
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204-53
Microcomputers, Desktop or Tower based
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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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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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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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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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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 |
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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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Print Sequence # 4.0,
Item # 4:
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Microcomputers, Multi-Processor
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3PS - Sent
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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 |
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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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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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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 |
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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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NEVADA_NV_AWS_PROD_BUYSPEED_2_bso
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