2202 Project South Dakota State Government NASPO ValuePoint Computer Equipment (RFP #29720 ) 11/09/2020 9:22 AM 11/09/2020 9:20 AM 1/11/2021 3:00 PM Open For Responses
Title: NASPO ValuePoint Computer Equipment, Peripherals and Related Services Purchase Order Number: 99SWC-NV21-8899 Organization: Statewide Contracts Purchaser: Marti Marsh Type Code : Alternate Id : RFP 2015-2020 (Minnesota) NIGP Code : 204-54 Microcomputers, Laptop, Notebook and Tablets Department: SWC - Statewide Contracts Location: 9999 - Statewide Contracts Contact Instructions: Contact Marti Marsh (775) 684-0180;
SCP Contract DetailsState Contracting Portal Contract Results Administrative Services, Procurement Services Contract Detail Info For # 13PSX0280 Dates Award DateStart DateEnd Date10/01/201510/01/201503/31/2020 Description Minnesota NASPO ValuePoint Computer Equipment Contract HP Inc. 13PSX0280-MNNVP-133 Personal Computers(PC's)-Desktops, Workstations, Laptops, Chromebooks,Wi-Fi Tablets, Monitors, related peripherals,and services only Printer purchases
Index #:M-0483 Applicable To:ALL STATE AGENCIES Cooperative Purchasing:POLITICAL SUBDIVISIONS* Commodity Code:- CONDITIONS AND METHODS OF OPERATION Multi-Source Contracts: State Agencies and Cooperative Purchasing partners should review each vendor's product/service and prices carefully and place orders in accordance with the terms and conditions of the contract. Note thatA. Delivery: All prices F.O.B. Destination B. Method of Operation - State Agencies Only: Issue an agency purchase order to the appropriate contract vendor(s). *IMPORTANT: POLITICAL SUBDIVISION & OTHER COOPERATIVE PURCHASING PARTICIPANTS In accordance with N.J.S.A. 40A:11-11(5), N.J.S.A. 52:25-16.1 et seq. and N.J.A.C. 5:34-1.7, all Cooperative Purchasing Program participan...
Index #:M-0483 Applicable To:SELECTED STATE AGENCIES Cooperative Purchasing:POLITICAL SUBDIVISIONS* Commodity Code:- CONDITIONS AND METHODS OF OPERATION Multi-Source Contracts: State Agencies and Cooperative Purchasing partners should review each vendor's product/service and prices carefully and place orders in accordance with the terms and conditions of the contract. Note thatA. Delivery: All prices F.O.B. Destination B. Method of Operation - State Agencies Only: Issue an agency purchase order to the appropriate contract vendor(s). *IMPORTANT: POLITICAL SUBDIVISION & OTHER COOPERATIVE PURCHASING PARTICIPANTS In accordance with N.J.S.A. 40A:11-11(5), N.J.S.A. 52:25-16.1 et seq. and N.J.A.C. 5:34-1.7, all Cooperative Purchas...
