Lenovo ThinkCentre M920s

Bid Solicitation: 40DHHS-S955 Header InformationBid Number: 40DHHS-S955 Description: Lenovo ThinkCentre M920s Bid Opening Date: 12/09/2019 02:30:00 PM Purchaser: Marti Marsh Organization: Department of Health and Human Services Department: 409 - Division of Child and Family Services Location: 3143 - UNITY/SACWIS Fiscal Year: 20 Type Code: Allow Electronic Quote: Yes Alternate Id: RX 409 00000032536 Required Date: Available Date : 11/19/2019 12:00:00 AMInfo Contact: Contact Marti Marsh (775) 684-0180; mmarsh@admin.nv.gov Bid Type: OPEN Informal Bid Flag: No Purchase Method: Open Market Pre Bid Conference: In lieu of a prebid conference, vendors may submit questions via the Q&A tab. The deadline for questions to be submitted is November 26, 2019 @ 5:00 P.M., PST. Answers will be posted on or about December 2, 2019. Bulletin Desc: The State is seeking competitive pricing for a one-time purchase of Lenovo ThinkCentre SFF

computers. Equipment must be NEW only; used, refurbished, demo, prototype or gray market equipment will not be accepted. When submitting a quote, the following fields MUST be filled out on the General Tab: Delivery Days, Shipping Terms and Payment Terms. When entering pricing, do NOT enter a discount amount, enter only discounted pricing. Ship-to Address: Division of Child and Family Services 6171 W Charleston #7 Division of Child and Family Services Department of Health & Human Services State of Nevada Las Vegas, NV 89102 US Email: nvpurch@admin.nv.gov Phone: (775)684-0170 Alt. Reference: 043 Bill-to Address: Purchasing Division 515 E Musser St Ste 300 Purchasing Division Department of Administration State of Nevada Carson City, NV 89701 US Email: nvpurch@admin.nv.gov Phone: (775)684-0170 Alt. Reference: 379 Print Format: File Attachments: Quote Instructions 0000 Standard Terms and Conditions for Commodities Form Attachments: Emergency Purchase: No Procurement Type: Goods Currently in Catalog: No One-Time/On-Going Purchase: One-Time Purchasing Division Led Solicitation: Yes Questions: Question #Print SequenceRequiredQuestionResponse 1 1.0 Yes Did you upload a copy of your company quote as required? Item Information Item # 4: The using agency will accept pricing for the manufacturer and model specified only. For the purpose of uniformity, award will be made on an all or none basis. Equipment must be NEW only; used, refurbished, demo, prototype or gray market equipment will not be accepted. When submitting a quote, the following fields MUST be filled out on the General Tab: Delivery Days, Shipping Terms and Payment Terms. When entering pricing, do NOT enter a discount amount, enter only discounted pricing. Vendors must upload a copy of their printed company quote to the Attachments tab of their bid submittal. QtyUnit CostUOMTotal Discount Amt.Tax RateTax AmountTotal Cost This item is narrative Item # 1: ( 204 - 53 ) Lenovo ThinkCentre M920s; SFF; Core i7 8700 3.2 GHz; 8 GB; 256GB; US; Lenovo #10SJ0011US. NIGP Code: 204-53 Microcomputers, Desktop or Tower based QtyUnit CostUOMTotal Discount Amt.Tax RateTax AmountTotal Cost 57.0 EA - Each Manufacturer: Brand: Model: Make: Packaging: Item # 2: ( 204 - 53 ) Extended Warranty; Lenovo 5 year protection; (Onsite&ADP&PRE-KYD); Lenovo #5PSON73150. NIGP Code: 204-53 Microcomputers, Desktop or Tower based QtyUnit CostUOMTotal Discount Amt.Tax RateTax AmountTotal Cost 57.0 EA - Each Manufacturer: Brand: Model: Make: Packaging: Item # 3: ( 204 - 60 ) Monitor: Lenovo ThinkVsion T22i-10; LED monitor; full HD; 21.5"; Lenovo #61A9MAR1US. NIGP Code: 204-60 Monitors, Color and Monochrome (CGA, VGA, SVGA, etc.) QtyUnit CostUOMTotal Discount Amt.Tax RateTax AmountTotal Cost 114.0 EA - Each Manufacturer: Brand: Model: Make: Packaging: Copyright © 2019 Periscope Holdings, Inc. - All Rights Reserved. NEVADA_NEVADA_PROD_BUYSPEED_2_bso Bid Solicitation: 40DHHS-S955 Header InformationBid Number: 40DHHS-S955 Description: Lenovo ThinkCentre M920s Bid Opening Date: 12/09/2019 02:30:00 PM Purchaser: Marti Marsh Organization: Department of Health and Human Services Department: 409 - Division of Child and Family Services Location: 3143 - UNITY/SACWIS Fiscal Year: 20 Type Code: Allow Electronic Quote: Yes Alternate Id: RX 409 00000032536 Required Date: Available Date : 11/19/2019 12:00:00 AMInfo Contact: Contact Marti Marsh (775) 684-0180; mmarsh@admin.nv.gov Bid Type: OPEN Informal Bid Flag: No Purchase Method: Open Market Pre Bid Conference: In lieu of a prebid conference, vendors may submit questions via the Q&A tab. The deadline for questions to be submitted is November 26, 2019 @ 5:00 P.M., PST. Answers will be posted on or about December 2, 2019. Bulletin Desc: The State is seeking competitive pricing for a one-time purchase of Lenovo ThinkCentre SFF computers. Equipment must be NEW only; used, refurbished, demo, prototype or gray market equipment will not be accepted. When submitting a quote, the following fields MUST be filled out on the General Tab: Delivery Days, Shipping Terms and Payment Terms. When entering pricing, do NOT enter a discount amount, enter only discounted pricing. Ship-to Address: Division of Child and Family Services 6171 W Charleston #7 Division of Child and Family Services Department of Health & Human Services State of Nevada Las Vegas, NV 89102 US Email: nvpurch@admin.nv.gov Phone: (775)684-0170 Alt. Reference: 043 Bill-to Address: Purchasing Division 515 E Musser St Ste 300 Purchasing Division Department of Administration State of Nevada Carson City, NV 89701 US Email: nvpurch@admin.nv.gov Phone: (775)684-0170 Alt. Reference: 379 Print Format: File Attachments: Quote Instructions 0000 Standard Terms and Conditions for Commodities Form Attachments: Emergency Purchase: No Procurement Type: Goods Currently in Catalog: No One-Time/On-Going Purchase: One-Time Purchasing Division Led Solicitation: Yes Questions: Question #Print SequenceRequiredQuestionResponse 1 1.0 Yes Did you upload a copy of your company quote as required? Item Information Item # 4: The using agency will accept pricing for the manufacturer and model specified only. For the purpose of uniformity, award will be made on an all or none basis. Equipment must be NEW only; used, refurbished, demo, prototype or gray market equipment will not be accepted. When submitting a quote, the following fields MUST be filled out on the General Tab: Delivery Days, Shipping Terms and Payment Terms. When entering pricing, do NOT enter a discount amount, enter only discounted pricing. Vendors must upload a copy of their printed company quote to the Attachments tab of their bid submittal. QtyUnit CostUOMTotal Discount Amt.Tax RateTax AmountTotal Cost This item is narrative Item # 1: ( 204 - 53 ) Lenovo ThinkCentre M920s; SFF; Core i7 8700 3.2 GHz; 8 GB; 256GB; US; Lenovo #10SJ0011US. NIGP Code: 204-53 Microcomputers, Desktop or Tower based QtyUnit CostUOMTotal Discount Amt.Tax RateTax AmountTotal Cost 57.0 EA - Each Manufacturer: Brand: Model: Make: Packaging: Item # 2: ( 204 - 53 ) Extended Warranty; Lenovo 5 year protection; (Onsite&ADP&PRE-KYD); Lenovo #5PSON73150. NIGP Code: 204-53 Microcomputers, Desktop or Tower based QtyUnit CostUOMTotal Discount Amt.Tax RateTax AmountTotal Cost 57.0 EA - Each Manufacturer: Brand: Model: Make: Packaging: Item # 3: ( 204 - 60 ) Monitor: Lenovo ThinkVsion T22i-10; LED monitor; full HD; 21.5"; Lenovo #61A9MAR1US. NIGP Code: 204-60 Monitors, Color and Monochrome (CGA, VGA, SVGA, etc.) QtyUnit CostUOMTotal Discount Amt.Tax RateTax AmountTotal Cost 114.0 EA - Each Manufacturer: Brand: Model: Make: Packaging: Copyright © 2019 Periscope Holdings, Inc. - All Rights Reserved. NEVADA_NEVADA_PROD_BUYSPEED_2_bso Header InformationBid Number: 40DHHS-S955 Description: Lenovo ThinkCentre M920s Bid Opening Date: 12/09/2019 02:30:00 PM Purchaser: Marti Marsh Organization: Department of Health and Human Services Department: 409 - Division of Child and Family Services Location: 3143 - UNITY/SACWIS Fiscal Year: 20 Type Code: Allow Electronic Quote: Yes Alternate Id: RX 409 00000032536 Required Date: Available Date : 11/19/2019 12:00:00 AMInfo Contact: Contact Marti Marsh (775) 684-0180; mmarsh@admin.nv.gov Bid Type: OPEN Informal Bid Flag: No Purchase Method: Open Market Pre Bid Conference: In lieu of a prebid conference, vendors may submit questions via the Q&A tab. The deadline for questions to be submitted is November 26, 2019 @ 5:00 P.M., PST. Answers will be posted on or about December 2, 2019. Bulletin Desc: The State is seeking competitive pricing for a one-time purchase of Lenovo ThinkCentre SFF computers. Equipment must be NEW only; used, refurbished, demo, prototype or gray market equipment will not be accepted. When submitting a quote, the following fields MUST be filled out on the General Tab: Delivery Days, Shipping Terms and Payment Terms. When entering pricing, do NOT enter a discount amount, enter only discounted pricing. Ship-to Address: Division of Child and Family Services 6171 W Charleston #7 Division of Child and Family Services Department of Health & Human Services State of Nevada Las Vegas, NV 89102 US Email: nvpurch@admin.nv.gov Phone: (775)684-0170 Alt. Reference: 043 Bill-to Address: Purchasing Division 515 E Musser St Ste 300 Purchasing Division Department of Administration State of Nevada Carson City, NV 89701 US Email: nvpurch@admin.nv.gov Phone: (775)684-0170 Alt. Reference: 379 Print Format: File Attachments: Quote Instructions 0000 Standard Terms and Conditions for Commodities Form Attachments: Emergency Purchase: No Procurement Type: Goods Currently in Catalog: No One-Time/On-Going Purchase: One-Time Purchasing Division Led Solicitation: Yes Questions: Question #Print SequenceRequiredQuestionResponse 1 1.0 Yes Did you upload a copy of your company quote as required? Pre Bid Conference: In lieu of a prebid conference, vendors may submit questions via the Q&A tab. The deadline for questions to be submitted is November 26, 2019 @ 5:00 P.M., PST. Answers will be posted on or about December 2, 2019. Bulletin Desc: The State is seeking competitive pricing for a one-time purchase of Lenovo ThinkCentre SFF computers. Equipment must be NEW only; used, refurbished, demo, prototype or gray market equipment will not be accepted. When submitting a quote, the following fields MUST be filled out on the General Tab: Delivery Days, Shipping Terms and Payment Terms. When entering pricing, do NOT enter a discount amount, enter only discounted pricing. Question #Print SequenceRequiredQuestionResponse 1 1.0 Yes Did you upload a copy of your company quote as required? Item Information Item # 4: The using agency will accept pricing for the manufacturer and model specified only. For the purpose of uniformity, award will be made on an all or none basis. Equipment must be NEW only; used, refurbished, demo, prototype or gray market equipment will not be accepted. When submitting a quote, the following fields MUST be filled out on the General Tab: Delivery Days, Shipping Terms and Payment Terms. When entering pricing, do NOT enter a discount amount, enter only discounted pricing. Vendors must upload a copy of their printed company quote to the Attachments tab of their bid submittal. QtyUnit CostUOMTotal Discount Amt.Tax RateTax AmountTotal Cost This item is narrative Item # 4: The using agency will accept pricing for the manufacturer and model specified only. For the purpose of uniformity, award will be made on an all or none basis. Equipment must be NEW only; used, refurbished, demo, prototype or gray market equipment will not be accepted. When submitting a quote, the following fields MUST be filled out on the General Tab: Delivery Days, Shipping Terms and Payment Terms. When entering pricing, do NOT enter a discount amount, enter only discounted pricing. Vendors must upload a copy of their printed company quote to the Attachments tab of their bid submittal. QtyUnit CostUOMTotal Discount Amt.Tax RateTax AmountTotal Cost This item is narrative Item # 4: The using agency will accept pricing for the manufacturer and model specified only. For the purpose of uniformity, award will be made on an all or none basis. Equipment must be NEW only; used, refurbished, demo, prototype or gray market equipment will not be accepted. When submitting a quote, the following fields MUST be filled out on the General Tab: Delivery Days, Shipping Terms and Payment Terms. When entering pricing, do NOT enter a discount amount, enter only discounted pricing. Vendors must upload a copy of their printed company quote to the Attachments tab of their bid submittal. QtyUnit CostUOMTotal Discount Amt.Tax RateTax AmountTotal Cost This item is narrative QtyUnit CostUOMTotal Discount Amt.Tax RateTax AmountTotal Cost This item is narrative Item # 1: ( 204 - 53 ) Lenovo ThinkCentre M920s; SFF; Core i7 8700 3.2 GHz; 8 GB; 256GB; US; Lenovo #10SJ0011US. NIGP Code: 204-53 Microcomputers, Desktop or Tower based QtyUnit CostUOMTotal Discount Amt.Tax RateTax AmountTotal Cost 57.0 EA - Each Manufacturer: Brand: Model: Make: Packaging: Item # 1: ( 204 - 53 ) Lenovo ThinkCentre M920s; SFF; Core i7 8700 3.2 GHz; 8 GB; 256GB; US; Lenovo #10SJ0011US. NIGP Code: 204-53 Microcomputers, Desktop or Tower based QtyUnit CostUOMTotal Discount Amt.Tax RateTax AmountTotal Cost 57.0 EA - Each Manufacturer: Brand: Model: Make: Packaging: Item # 1: ( 204 - 53 ) Lenovo ThinkCentre M920s; SFF; Core i7 8700 3.2 GHz; 8 GB; 256GB; US; Lenovo #10SJ0011US. NIGP Code: 204-53 Microcomputers, Desktop or Tower based QtyUnit CostUOMTotal Discount Amt.Tax RateTax AmountTotal Cost 57.0 EA - Each Manufacturer: Brand: Model: Make: Packaging: QtyUnit CostUOMTotal Discount Amt.Tax RateTax AmountTotal Cost 57.0 EA - Each Manufacturer: Brand: Model: Make: Packaging: Manufacturer: Brand: Model: Make: Packaging: Item # 2: ( 204 - 53 ) Extended Warranty; Lenovo 5 year protection; (Onsite&ADP&PRE-KYD); Lenovo #5PSON73150. NIGP Code: 204-53 Microcomputers, Desktop or Tower based QtyUnit CostUOMTotal Discount Amt.Tax RateTax AmountTotal Cost 57.0 EA - Each Manufacturer: Brand: Model: Make: Packaging: Item # 2: ( 204 - 53 ) Extended Warranty; Lenovo 5 year protection; (Onsite&ADP&PRE-KYD); Lenovo #5PSON73150. NIGP Code: 204-53 Microcomputers, Desktop or Tower based QtyUnit CostUOMTotal Discount Amt.Tax RateTax AmountTotal Cost 57.0 EA - Each Manufacturer: Brand: Model: Make: Packaging: Item # 2: ( 204 - 53 ) Extended Warranty; Lenovo 5 year protection; (Onsite&ADP&PRE-KYD); Lenovo #5PSON73150. NIGP Code: 204-53 Microcomputers, Desktop or Tower based QtyUnit CostUOMTotal Discount Amt.Tax RateTax AmountTotal Cost 57.0 EA - Each Manufacturer: Brand: Model: Make: Packaging: QtyUnit CostUOMTotal Discount Amt.Tax RateTax AmountTotal Cost 57.0 EA - Each Manufacturer: Brand: Model: Make: Packaging: Manufacturer: Brand: Model: Make: Packaging: Item # 3: ( 204 - 60 ) Monitor: Lenovo ThinkVsion T22i-10; LED monitor; full HD; 21.5"; Lenovo #61A9MAR1US. NIGP Code: 204-60 Monitors, Color and Monochrome (CGA, VGA, SVGA, etc.) QtyUnit CostUOMTotal Discount Amt.Tax RateTax AmountTotal Cost 114.0 EA - Each Manufacturer: Brand: Model: Make: Packaging: Item # 3: ( 204 - 60 ) Monitor: Lenovo ThinkVsion T22i-10; LED monitor; full HD; 21.5"; Lenovo #61A9MAR1US. NIGP Code: 204-60 Monitors, Color and Monochrome (CGA, VGA, SVGA, etc.) QtyUnit CostUOMTotal Discount Amt.Tax RateTax AmountTotal Cost 114.0 EA - Each Manufacturer: Brand: Model: Make: Packaging: Item # 3: ( 204 - 60 ) Monitor: Lenovo ThinkVsion T22i-10; LED monitor; full HD; 21.5"; Lenovo #61A9MAR1US. NIGP Code: 204-60 Monitors, Color and Monochrome (CGA, VGA, SVGA, etc.) QtyUnit CostUOMTotal Discount Amt.Tax RateTax AmountTotal Cost 114.0 EA - Each Manufacturer: Brand: Model: Make: Packaging: QtyUnit CostUOMTotal Discount Amt.Tax RateTax AmountTotal Cost 114.0 EA - Each Manufacturer: Brand: Model: Make: Packaging: Manufacturer: Brand: Model: Make: Packaging: