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| Purchase Order Number: |
99SWC-NV24-20027
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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: |
23008 (State of Minnesota- NASPO)
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Entered Date: |
11/20/2023 11:03:52 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: |
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 yype:
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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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6/30/2025
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State Purchasing facilitated solicitation:
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Yes - New Solicitation
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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 HPE 20027 .pdf
HPE Final Executed Contract.pdf
HPE SAM.pdf
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Vendor Attachments:
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| 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
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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 |
Notifications |
Acknowledged Date/Time |
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Purchase Order
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Emailed to miriam.montejano@hpe.com at
12/22/2023 09:09:58 AM
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Change Order 1
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Emailed to miriam.montejano@hpe.com at
01/29/2024 10:13:26 AM
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01/30/2024 09:21:34 AM
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Change Order 2
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Emailed to miriam.montejano@hpe.com at
02/01/2024 09:24:23 AM
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02/05/2024 02:06:34 PM
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Change Order 3
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Emailed to miriam.montejano@hpe.com at
05/31/2024 03:39:36 PM
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07/15/2024 02:47:57 PM
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| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
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VEN13076
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immer1 technology group, incorporated
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Email
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Active
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VEN1421
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HEWLETT PACKARD ENTERPRISE COMPANY
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Email
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Active
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VEN1459
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ePlus Technology, inc.
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Email
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Active
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VEN17969
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AHEAD, Inc.
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Email
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Active
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VEN2458
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Summit Partners LLC
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Email
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Active
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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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VEN6312
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Riverside Technologies, Inc.
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Email
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Active
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VEN6325
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Zunesis, Inc.
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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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| 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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$0.00
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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.hpe.com/buy/NASPOVP-PC4. State agency quotes for all servers and storage 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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|
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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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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 # 3.0,
Item # 3:
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Motherboards
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3PS - Sent
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NIGP Code:
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204-62
Motherboards
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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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Network Components: Adapter Cards, Bridges, Connectors, Expansion Modules/Ports, Firewall Devices, Hubs, Line Drivers, MSAUs, Routers, Switches, Transceivers, etc.
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3PS - Sent
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|
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NIGP Code:
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204-64
Network Components: Adapter Cards, Bridges, Connectors, Expansion Modules/Ports, Firewall Devices, Hubs, Line Drivers, MSAUs, Routers, Switches, Transceivers, 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 # 5.0,
Item # 5:
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Peripherals, Miscellaneous: Joy Sticks, Graphic Digitizers, Light Pens, Mice, Pen Pads, Trackballs, Secure I.D. Access Cards, Headsets and Microphones, etc.
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3PS - Sent
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NIGP Code:
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204-68
Peripherals, Miscellaneous: Joy Sticks, Graphic Digitizers, Light Pens, Mice, Pen Pads, Trackballs, Secure I.D. Access Cards, Headsets and Microphones, etc.
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
|
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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