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| Purchase Order Number: |
99SWC-NV24-19750
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Release Number: |
0
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Short Description: |
Computer Equipment, Peripherals & Related Services
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| Status: |
3PS - Sent
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Purchaser: |
Joel Wixon
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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: |
NASPO 23023; SWC99-NV24-19750; SOLICIT 29720
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Entered Date: |
11/02/2023 08:49:13 AM
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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: |
Joel Wixon, j.wixon@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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Yes
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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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11/06/2023
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Original contract end date:
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06/30/2025
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Current contract end date:
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06/30/2025
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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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99SWC-NV24-19750 NV Zebra Technologies International LLC 2023-11-06.pdf
Cooperative Contract Links~7.pdf
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Vendor Attachments:
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| Vendor: |
VEN25713 - Zebra Technologies International LLC
Hemang Patel
3 Overlook Pt
Lincolnshire, IL 60069
US
Email: hemang.patel@zebra.com
Phone: (847) 544-9238
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Payment Terms: |
Net 30
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Shipping Method: |
Federal Express
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| Shipping Terms: |
F.O.B., Origin
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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 hemang.patel@zebra.com at
11/21/2023 12:20:02 PM
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11/21/2023 12:24:53 PM
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Change Order 1
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Emailed to hemang.patel@zebra.com at
11/21/2023 01:32:27 PM
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Change Order 2
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Emailed to hemang.patel@zebra.com at
02/01/2024 09:24:21 AM
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| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
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VEN25713
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Zebra Technologies International LLC
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Email
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Active
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| Contract Begin Date: |
07/01/2023
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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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$0.00
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$0.00
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Print Sequence # 1.0,
Item # 1:
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NASPO ValuePoint Computer Equipment, Peripherals and Related Services. 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.
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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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Cabinets and Cases: Desktop Cases, Tower Cases, Drive Cabinets, etc.
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3PS - Sent
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|
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NIGP Code:
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204-10
Cabinets and Cases: Desktop Cases, Tower Cases, Drive Cabinets, etc.
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
|
Quantity
|
1.0
|
$0.00
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EA - Each
|
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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Cable: Printer, Disk, Network, etc.
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3PS - Sent
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NIGP Code:
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204-13
Cable: Printer, Disk, Network, 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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Chips: Accelerator, Graphics, Math Co-Processor, Memory (RAM and ROM), Network, SIMMS, etc.
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3PS - Sent
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NIGP Code:
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204-16
Chips: Accelerator, Graphics, Math Co-Processor, Memory (RAM and ROM), Network, SIMMS, etc.
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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
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EA - Each
|
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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Communication Boards: Fax, Modem, Internal, etc.
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3PS - Sent
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NIGP Code:
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204-19
Communication Boards: Fax, Modem, Internal, 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_1_bso
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