Computer Equipment Peripherals and Related Services

8346 | Computer Equipment Peripherals and Related Services | Permissive for state agencies Computer Equipment, Peripherals and Related Equipment Contract OverviewThe computer equipment, peripherals and related services contracts have been awarded to various vendors as listed below. Awarded items are only for products listed. These contracts function as permissive price agreements, meaning that use is not mandatory. Permissive UsersThese contracts may be used by the Nevada System of Higher Education, the Court System, the Legislative Counsel Bureau and all Political Subdivisions within the State of Nevada. Quick Links to Vendors- Apple Inc. (99SWC-NV21-8899)- CDW Government, Inc. (99SWC-NV21-8313)- Dell Marketing L.P. (99SWC-NV23-12606)- EMC Corporation (99SWC-NV22-11030)- HP, Inc. (99SWC-NV21-7868)- Hewlett Packard Enterprise (99SWC-NV21-8905)- Lenovo (United States), Inc. (99SWC-NV21-7949)- Microsoft Corporation (99SWC-NV21-6114)- Panasonic System Communications (99SWC-NV23-14629)-

Thehouse 99SWC-NV21-6116- The Chariot Group, Inc. (99SWC-NV22-9361) Ordering InstructionsNevadaEPro Agencies: Place orders via release requisition in NevadaEPro regardless of dollar value. Only orders that include fixed assets as defined by SAM 1544 require an RXQ in Advantage. Non-NevadaEPro Agencies: Orders over $5,000 require an RXQ in Advantage. Orders under $5,000 can be placed direct on a local purchase order (LPO) or via PCard.Contract Administrator Primary: Marti Marsh (775) 684-0180 mmarsh@admin.nv.gov Alternate: Ryan Vradenburg (775) 684-0197 rvradenburg@admin.nv.govSolicitation Documents The original solicitation document (i.e., RFP, RFQ, etc.) and any amendments to the original solicitation document. Vendor(s) Vendor NameApple Inc. (99SWC-NV21-8899)Vendor Number To be used when making payment to a vendor.PUR0000437Contract Period04/01/2015 through 07/31/2023Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.The Master Agreement number MNWNC-102 and the State Contract Number 99SWC-NV21-8899 must appear on every Purchase Order placed under this Participating Addendum.Vendor Contact(s) statewideRalph Wright education1@apple.com 12545 Riata Vista Circle Austin, TX 78727 Toll-Free:(877) 418-2573 |Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV21-8899Vendor Websitehttps://www.apple.com/education/shop/contracts/states/wsca-2015.html Vendor NameCDW Government, Inc. (99SWC-NV21-8313)Vendor Number To be used when making payment to a vendor.PUR0000186Contract Period04/22/2021 through 02/28/2025Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.Product Offering: Desktops Laptops Tablets Servers Switches Peripherals SoftwareVendor Contact(s) statewideMitchell Funk mitcfun@cdwg.com 230 N Milwaukee Ave Vernon Hills, IL 30061 statewideMichael Schlossberg mikesch@cdwg.com 230 N Milwaukee Ave Vernon Hills, IL 30061 Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV21-8313Vendor Websitehttps://www.omniapartners.com/fileadmin/public-sector/suppliers/A-D/CDW-G/Contract_Documents/2018011-01/CDW-G_Pricing.pdf Vendor NameDell Marketing L.P. (99SWC-NV23-12606)Vendor Number To be used when making payment to a vendor.PUR0000038Contract Period04/01/2015 through 07/31/2023Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.Product Offering:Desktops Laptops Tablets Servers Storage and Ruggedized DevicesVendor Contact(s) statewideCarlos Torres c.torres@dell.com , (512) 513-2053 |Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV23-12606Vendor Websitehttp://www.dell.com/learn/us/en/04/slg/wsca-naspo-new-for-review?c=us&l=en&s=bsd Vendor NameEMC Corporation (99SWC-NV22-11030)Vendor Number To be used when making payment to a vendor.PUR0000817Contract Period09/29/2015 through 07/31/2023Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.The Master Agreement number MNWNC-109 and the State Contract Number 99SWC-NV22-11030 must appear on every Purchase Order placed under this Participating Addendum.Vendor Contact(s) statewideRenee Brand renee.brand@dell.com 176 South St Hopkinton, MA 01748 (651) 338-3637 |Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV22-11030Vendor Websitehttp://www.emc.com/emcwsca/data-storage/index.htm Vendor NameHP, Inc. (99SWC-NV21-7868)Vendor Number To be used when making payment to a vendor.PUR0000719EContract Period04/01/2015 through 07/31/2023Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.Product Offering:Desktops Notebooks Tablets and PeripheralsVendor Contact(s) statewideDebra Lee, Contract Sales Manager debra.lee@hp.com , (847) 537-0344 | statewideMatt Barry, Sales Escalations matt.barry@hp.com , (530) 312-6063 | statewideMyra Rodriguez-Inside Account Manager myra.rodriguez@hp.com , (505) 415-7348 |Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV21-7868 Vendor NameHewlett Packard Enterprise (99SWC-NV21-8905)Vendor Number To be used when making payment to a vendor.PUR0005720Contract Period08/17/2015 through 07/31/2023Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.The Master Agreement number MNWNC-115 and the State Contract Number 99SWC-NV21-8905 must appear on every Purchase Order placed under this Participating Addendum.Vendor Contact(s) statewideStacey Kearns stacey.lyn.kearns@hpe.com 6280 America Center Dr San Jose, CA 95002 (512) 319-1012 |Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV21-8905Vendor Websitehttp://www.hpe.com/buy/NASPOVP-PC4 Vendor NameLenovo (United States), Inc. (99SWC-NV21-7949)Vendor Number To be used when making payment to a vendor.Contract Period04/13/2021 through 07/31/2023Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.The Master Agreement number MNWNC-117 and the State Contract Number 99SWC-NV21-7949 must appear on every Purchase Order placed under this Participating Addendum.Vendor Contact(s) statewideMelissa Freeman mautrey@lenovo.com 8001 Development Dr Morrisville, NC 27560 (919) 294-0609 |Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV21-7949Vendor Websitehttps://techtoday.lenovo.com/us/en/naspo Vendor NameMicrosoft Corporation (99SWC-NV21-6114)Vendor Number To be used when making payment to a vendor.PUR0001846Contract Period04/01/2015 through 07/31/2023Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.Contact the Contract Administrator noted above to facilitate the setup of a vendor number. Product Offering:Laptops Tablets and Related Peripherals Purchase Instructions:Purchases for Surface tablets are authorized under the punchout catalogs in NevadaEPro with: CDW Government, Inc. Microsoft Corporation SHI International Corp. Southern Computer Warehouse (SWC) Zones, Inc. Vendor Contact(s) statewideMaria Stinson, Support marstin@microsoft.com One Microsoft Way Redmond, WA 98052 (425) 538-2867 | Fax:(425) 936-7329 statewideTodd Minor, Microsoft Store to obtain quotes toddmin@microsoft.com One Microsoft Way Redmond, WA 98052 Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV21-6114Vendor Websitehttps://naspo.microsoft.com/en-us/ Vendor NamePanasonic System CommunicationsVendor Number To be used when making payment to a vendor.Contract Period04/01/2015 through 07/31/2023Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.Product Offering: Laptops Tablets Related Peripherals Vendor Contact(s) statewideSolomon Surles Solomon.SurlesIII@us.panasonic.com Two Riverfront Plaza, 6th Floor Newark, NJ 07102 775-895-2401 |Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order Number 99SWC-NV23-14629Vendor Websitehttps://na.panasonic.com/us/naspo-valuepoint-contract Vendor NameSouthern Computer Warehouse 99SWC-NV21-6116Vendor Number To be used when making payment to a vendor.T27043122Contract Period04/01/2015 through 02/28/2023Vendor Contact(s)Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order #99SWC-NV21-6116 Vendor NameThe Chariot Group, Inc. (99SWC-NV22-9361)Vendor Number To be used when making payment to a vendor.Contract Period08/06/2021 through 05/10/2025Vendor Contact(s)Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV22-9361