Contract Overview

The computer equipment, peripherals and related services contracts have been awarded to various vendors as listed below. Awarded items are only for products listed. The contract period is effective through March 31, 2017 with the option to extend up to thirty-six (36) months. These contracts function as permissive price agreements, meaning that use is not mandatory.

Permissive Users

These 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.
Ordering Instructions

Ordering:  Please obtain price quotes direct from vendor information provided and submit to State Purchasing referencing your appropriate requisition number. Orders for Nevada State Agencies will be placed by formal purchase order issued by the Nevada State Purchasing Division. With the exception of computers, laptops or file servers, orders under $5,000.00 may be placed direct with vendors and must reference the vendor specific Master Agreement. 

 

Authorized resellers, if utilized can be found on individuals websites.


This agreement is NOT for the purchase of Microsoft products other than operating systems or any software not installed on a server or SAN. Individual units/configurations for servers and storage (SAN's etc.) are not to exceed $500,000.00 each; desktop and laptop units/configurations are not to exceed $10,000.00; tablet configurations shall not exceed $5,000.00 each.

Contract Administrator
Primary: Marti Marsh
775-684-0180
mmarsh@admin.nv.gov
Alternate: Keli Hardcastle
775-684-0197
khardcastle@admin.nv.gov
Solicitation Documents   Solicitation DocumentsThe original solicitation document (i.e., RFP, RFQ, etc.) and any amendments to the original solicitation document.

Vendor(s)

Vendor Name Apple Inc.
Vendor Number   Vendor NumberTo be used when making payment to a vendor. PUR0000437
Contract Period 10/31/2015 through 03/31/2018
Vendor Specific Instructions   Vendor NumberOrdering instructions that are specific to a particular vendor. Product Offering:
Desktops
Laptops
Tablets and Related Peripherals
Vendor Contact(s)
statewide
Education K12 and HiEd

800-800-2775 |
statewide
State and Local Government Phone

800-793-9378 |
Vendor Contract Documents   Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Website http://www.naspovaluepoint.org/#/contract-details/52/contractor/248
Vendor Name Dell Marketing L.P.
Vendor Number   Vendor NumberTo be used when making payment to a vendor. PUR0000038
Contract Period 08/17/2015 through 03/31/2020
Vendor Specific Instructions   Vendor NumberOrdering instructions that are specific to a particular vendor. Product Offering:
Desktops
Laptops
Tablets
Servers
Storage and Ruggedized Devices
Vendor Contact(s)
statewide
Todd Stoppenhagen
Todd.Stoppenhagen@dell.com
One Dell Way, Mail Stop RR 1-33
Round Rock, TX 78682
Toll-Free:800-274-7799 x 5139379 | 512-513-9379 |
Vendor Contract Documents   Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Website http://www.dell.com/learn/us/en/04/slg/wsca-naspo-new-for-review?c=us&l=en&s=bsd
Vendor Name EMC Corporation
Vendor Number   Vendor NumberTo be used when making payment to a vendor. PUR0000817
Contract Period 09/29/2015 through 03/31/2020
Vendor Specific Instructions   Vendor NumberOrdering instructions that are specific to a particular vendor. Product Offering:
Storage and Related Peripherals
Vendor Contact(s)
statewide
Kristine French
kristin.french@emc.com
2999 Douglas Blvd, Ste. 275
Roseville, CA 95661
Toll-Free:877-598-4915 | 916-797-7044 | Fax:888-580-6069
Vendor Contract Documents   Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Website http://www.emc.com/emcwsca/data-storage/index.htm
Vendor Name Hewlett Packard Company (Enterprise)
Vendor Number   Vendor NumberTo be used when making payment to a vendor. PUR0005720
Contract Period 11/01/2015 through 03/31/2018
Vendor Specific Instructions   Vendor NumberOrdering instructions that are specific to a particular vendor. Product Offering:
Servers and Storage
Vendor Contact(s)
statewide
Kelley Greene
Kelley.greene@hpe.com
355 Ledgelawn Drive
Conway, AR 72204
800-277-8988 x 7812879 |
Vendor Contract Documents   Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Website https://b2b.hpe.com/
Vendor Name Hewlett Packard Company
Vendor Number   Vendor NumberTo be used when making payment to a vendor. PUR0000719
Contract Period 08/17/2015 through 03/31/2020
Vendor Specific Instructions   Vendor NumberOrdering instructions that are specific to a particular vendor. Product Offering:
Desktops
Notebooks
Tablets and Peripherals
Vendor Contact(s)
statewide
Ryan Bloom
ryan.bloom@hp.com
2351 HP Way
Rio Rancho, NM 87144
877-235-5516 |
statewide
Andy Falk
andy.falk@hp.com
442 Swan Blvd.
Deerfield, IL 60015
208-863-2952 |
Vendor Contract Documents   Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Website http://gem.compaq.com/gemstore/home.asp?jumpid=va_r3962_NVnaspovaluepoint/stateredirect
Vendor Name IBM Corporation
Vendor Number   Vendor NumberTo be used when making payment to a vendor. PUR0000395
Contract Period 10/19/2015 through 03/31/2018
Vendor Specific Instructions   Vendor NumberOrdering instructions that are specific to a particular vendor. Product Offering:
Servers
Storage and Related Peripherals
Vendor Contact(s)
statewide
Eric Rice
erice2@us.ibm.com
4660 LaJolla Village Drive, Ste 300
San Diego, CA 92122
770-863-1572 |
statewide
Russell Boles
rusboles@us.ibm.com
4660 LaJolle Village Drive, Ste 300
San Diego, CA 92122
770-863-1823 |
Vendor Contract Documents   Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Website www.ibm.com/naspo
Vendor Name Microsoft
Vendor Number   Vendor NumberTo be used when making payment to a vendor. Contact the Contract Administrator noted above to facilitate the setup of a vendor number.
Contract Period 02/25/2016 through 03/31/2020
Vendor Specific Instructions   Vendor NumberOrdering instructions that are specific to a particular vendor. Product Offering:
Laptops
Tablets and Related Peripherals
Vendor Contact(s)
statewide
Maria Stinson, Support
marstin@microsoft.com
One Microsoft Way
Redmond, WA 98052
425-538-2867 | Fax:425-936-7329
statewide
Todd Minor, Microsoft Store to obtain quotes
toddmin@microsoft.com
One Microsoft Way
Redmond, WA 98052
Vendor Contract Documents   Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Website http://www.microsoft.com/en-us/enterprise/government/naspo/default.aspx
Vendor Name Nimble Storage
Vendor Number   Vendor NumberTo be used when making payment to a vendor. Contact the Contract Administrator noted above to facilitate the setup of a vendor number.
Contract Period 08/19/2015 through 03/31/2020
Vendor Specific Instructions   Vendor NumberOrdering instructions that are specific to a particular vendor. Product Offering:
Storage and Related Peripherals
Vendor Contact(s)
statewide
Mary Reuss
mary.reuss@nimblestorage.com
211 River Oaks Parkway
San Jose, CA 95134
612-849-2548 | Fax:408-899-5158
Vendor Contract Documents   Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Website http://www.nimblestorage.com/legal/naspo-nevada/
Vendor Name Panasonic System Communications
Vendor Number   Vendor NumberTo be used when making payment to a vendor.
Contract Period 04/20/16 through 03/31/2020
Vendor Specific Instructions   Vendor NumberOrdering instructions that are specific to a particular vendor.

Product Offering:

Laptops
Tablets
Related Peripherals

Vendor Contact(s)
statewide
Amy Lee
NASPO@us.panasonic.com
Two Riverfront Plaza, 6th Floor
Newark, NJ 07102
201-325-1180 |
Vendor Contract Documents   Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Website http://www.naspovaluepoint.org/#contract-detail/52/contractor/270
Vendor Name Transource Services Corp.
Vendor Number   Vendor NumberTo be used when making payment to a vendor. PUR0004881
Contract Period 09/17/2015 through 03/31/2020
Vendor Specific Instructions   Vendor NumberOrdering instructions that are specific to a particular vendor. Product Offering:
Desktops
Laptops
Tablets
Servers
Rugged Devices
Storage and Related Peripherals
Vendor Contact(s)
statewide
Curtis Wescott
curtisw@transource.com
2405 W Utopia Road
Phoenix, AZ 85027
623-879-8882 x 24 | Fax:623-879-8887
Vendor Contract Documents   Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Website http://www.transource.com/customers/NASPO_2015/default.asp