| Purchase Order Number: |
99SWC-NV25-24195
|
Release Number: |
0
|
Short Description: |
SOFTWARE AND SAAS SOLUTIONS (OMNIA)
|
| Status: |
3PS - Sent
|
Purchaser: |
Chuy Ampudia
|
Receipt Method: |
Quantity
|
| Fiscal Year: |
2025
|
PO Type: |
Contract
|
Minor Status: |
|
| Organization: |
Statewide Contracts
|
| Department: |
SWC - Statewide Contracts
|
Location: |
9999 - Statewide Contracts
|
| Alternate ID: |
|
Entered Date: |
01/06/2025 09:15:22 AM
|
| Days ARO: |
0
|
Retainage %: |
0.0%
|
Discount %: |
0.0%
|
| Release Type: |
Direct Release
|
| Contact Instructions: |
Chuy Ampudia - campudia@admin.nv.gov
|
Actual Cost: |
0.0
|
| Print Format: |
|
|
Emergency purchase:
|
No
|
|
Federal funding:
|
No
|
|
Procurement type:
|
Goods (commodities, supplies, materials, or equipment)
|
|
Purchase from an existing contract (agency or statewide)?:
|
No
|
|
One-time or on-going purchase:
|
On-Going
|
|
Contract start date:
|
04/02/2025
|
|
Original contract end date:
|
12/31/2025
|
|
Current contract end date:
|
06/30/2027
|
|
State Purchasing facilitated solicitation:
|
Yes, State Purchasing facilitated
|
|
Statewide contract usage:
|
Mandatory for State Agencies and Permissive for Political Subdivisions
|
|
Administrative fee:
|
Yes
|
|
Agency Attachments:
|
99SWC-NV25-24195-contract-AVAYA 202-04-02.pdf
Cooperative Contract Link~1.pdf
99SWC-NV25-24195 -Avaya-SAM-1-17-25 .pdf
|
|
Vendor Attachments:
|
|
| Vendor: |
VEN5686 - Avaya Inc.
Klara Reilly
350 Mt Kemble Ave
Morristown, NJ 07960
US
Email: SLEDcontracts@avaya.com
Phone: (866) 462-8292
|
Payment Terms: |
00.5/10 Net 30
|
Shipping Method: |
Best Way
|
| Shipping Terms: |
F.O.B., Destination
|
Freight Terms: |
Freight Collect and Allowed
|
| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
|
Purchase Order
|
|
|
Change Order 1
|
2025-05-02 11:24:00.09
|
|
Change Order 2
|
|
|
Change Order 3
|
|
|
Change Order 4
|
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
VEN25761
|
Gage Technologies, Inc.
|
Email
|
Active
|
|
VEN5686
|
Avaya Inc.
|
Email
|
Active
|
|
| Contract Begin Date: |
04/02/2025
|
Contract End Date: |
06/30/2027
|
| Cooperative Purchasing Allowed: |
Yes
|
|
| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
|
ALL ORG - Organization Umbrella Master Control
|
AGY - Agency Umbrella Master Control
|
0.0
|
615588.54
|
0.0
|
|