Contract 99SWC-NV25-22378
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| Purchase Order Number: |
99SWC-NV25-22378
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Release Number: |
0
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Short Description: |
Multi-Function Devices and Related Software, Services and Cloud Solutions NASPO ValuePointt, CO)
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| Status: |
3PS - Sent
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Purchaser: |
Miriam Garcia
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Receipt Method: |
Dollars
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| Fiscal Year: |
2025
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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: |
RFP_NP-23-001, MA 187646
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Entered Date: |
07/15/2024 08:15:10 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: |
Teri Becker; tbecker@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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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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08/09/2024
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Original contract end date:
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07/31/2026
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Current contract end date:
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07/31/2027
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State Purchasing facilitated solicitation:
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No
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Agency Attachments:
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Cooperative Contract NASPO -KMBS - State of NV.pdf
Nevada Agreement for Lease of Equipment~2.docx
MPS Statement of Work Final.docx
Cooperative Contract Links Konica Minolta.pdf
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Vendor Attachments:
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| Vendor: |
VEN6328 - Konica Minolta Business Solutions USA, Inc.
Ann Marie Burns
1595 Spring Hill Rd
Vienna, VA 22182
US
Email: statebids@kmbs.konicaminolta.us
Phone: (703) 637-1516
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Payment Terms: |
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Shipping Method: |
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| Shipping Terms: |
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Freight Terms: |
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| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
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Purchase Order
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2024-10-07 15:43:42.707
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Change Order 1
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2026-03-20 08:48:55.133
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Change Order 2
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2026-06-04 10:21:46.343
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| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
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VEN6328
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Konica Minolta Business Solutions USA, Inc.
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Email
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Active
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| Contract Begin Date: |
08/09/2024
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Contract End Date: |
07/31/2027
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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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For Leasing: The Purchasing Division, other State agencies, and political subdivisions may use this contractor for the lease of Copiers, Printers and Related Devices. Agencies are to obtain quote from contractor and complete lease document before entering order/release into Nevada Epro.
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3PS - Sent
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NIGP Code:
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985-58
Office Machines, Multi-Function, Rental or Lease
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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Dollars
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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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For Purchase: The Purchasing Division, other State agencies, and political subdivisions may use this contractor for the purchase of Copiers, Printers and Related Devices. Agencies are to obtain quote from contractor and complete a release requisition into Nevada Epro.
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3PS - Sent
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NIGP Code:
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600-72
Multi-Function Office Machines, Combination of Fax-Copier-Scanner-Printer, etc.
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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Dollars
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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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For Managed Print Services: The Purchasing Division, other State agencies, and political subdivisions may use this contractor for Managed Print Services. Agencies are to develop a Statement of Work with the Contractor, and complete a release requisition into Nevada Epro.
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3PS - Sent
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NIGP Code:
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939-55
Multi-Function Office Machine Maintenance and Repair
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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Dollars
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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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