Contract 99SWC-NV24-20024
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| Purchase Order Number: |
99SWC-NV24-20024
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Release Number: |
0
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Short Description: |
Computer Equipment, Peripherals and Related Services (NASPO ValuePoint )
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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: |
23014 State of Minnesota (NASPO)
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Entered Date: |
11/20/2023 09:58:51 AM
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| Days ARO: |
0
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Retainage %: |
0.0%
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Discount %: |
0.0%
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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: |
0.0
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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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02/18/2024
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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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6/30/2027
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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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NASPO Amendment 2 - 23013 - Extension through 6.30.2027.pdf
Cooperative Contract Links Lenovo 20024.pdf
Lenovo PA Contract Final.pdf
NASPO Amendment 1 - 23013 - Extension through 6.30.2026.pdf
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Vendor Attachments:
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| Vendor: |
VEN8536 - Lenovo (United States), Inc
Melissa Freeman
8001 Development Drive
Morrisville, NC 27560
US
Email: mautrey@lenovo.com
Phone: (919) 294-0609
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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., Origin
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Freight Terms: |
Freight Prepaid
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| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
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Purchase Order
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Change Order 1
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Change Order 2
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Change Order 3
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| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
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VEN2822
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SHI International Corp
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Email
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Active
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VEN792
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CDW Government, Inc.
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Email
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Active
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VEN8536
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Lenovo (United States), Inc
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Email
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Active
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| Contract Begin Date: |
02/18/2024
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Contract End Date: |
06/30/2027
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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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0.0
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0.0
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0.0
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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 https://techtoday.lenovo.com/us/en/naspo. State agency quotes for all computers/laptops 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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0.0
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EA - Each
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0.0
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0.0
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0.0
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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, desktop, or towers
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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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0.0
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EA - Each
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0.0
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0.0
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0.0
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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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Cabinets and Cases: Desktop Cases, Tower Cases, Drive Cabinets, etc.
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3PS - Sent
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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 |
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Quantity
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1.0
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0.0
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EA - Each
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0.0
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0.0
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0.0
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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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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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0.0
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EA - Each
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0.0
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0.0
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0.0
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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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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 |
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Quantity
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1.0
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0.0
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EA - Each
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0.0
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0.0
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0.0
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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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