8346 | Computer Equipment Peripherals and Related Services | Permissive for state agencies

Computer Equipment, Peripherals and Related Equipment

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. 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.

Quick Links to Vendors

- Apple Inc. (99SWC-NV24-16877)
- CDW Government, Inc. (99SWC-NV21-8313)
- Dell Marketing L.P. (99SWC-NV24-20046)
- EMC Corporation (99SWC-NV22-11030)
- HP, Inc. (99SWC-NV24-16881)
- Hewlett Packard Enterprise (99SWC-NV24-20027)
- Lenovo (United States), Inc. (99SWC-NV21-7949)
- Microsoft Corporation (99SWC-NV24-20978)
- Panasonic System Communications (99SWC-NV23-14629)
- SHI International Corp (99SWC-NV21-8395)
- The Chariot Group, Inc. (99SWC-NV22-9361)
- Transource Computers (99SWC-NV24-21173)
- Zebra Technologies International LLC (99SWC-NV24-19750)

Ordering Instructions	NevadaEPro 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: Jennifer Thomas (775) 531-3311 jennthomas@admin.nv.gov
Solicitation Documents The original solicitation document (i.e., RFP, RFQ, etc.) and any amendments to the original solicitation document.

Vendor(s)

Vendor Name	Apple Inc. (99SWC-NV24-16877)
Vendor Number To be used when making payment to a vendor.	PUR0000437
Contract Period	01/31/2024 through 06/30/2025
Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.	This contract requires that State agencies, along with the Nevada System of Higher Education, the Court System, the Legislative Counsel Bureau, and all Political Subdivisions within the State of Nevada, ensure that the vendor is responsible for an awareness of, and compliance with, State and federal laws and regulations. State Purchasing was unable to come to an agreement with the vendor within the normal terms of a statewide contract regarding certifications and compliances with Federal Laws and authorities. Similarly, the Lead State for the NASPO Agreement was unable to obtain assurances from Apple that they would comply with Federal Law. Therefore, the onus is on ordering parties to ensure documentation reflects any attestations required to comply with funding source requirements. The Master Agreement number MNWNC-102 and the State Contract Number 99SWC-NV24-16877 must appear on every Purchase Order placed under this Participating Addendum.
Vendor Contact(s)	statewide Tim Lim GovOrders@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-NV24-16877
Vendor Website	https://www.apple.com/education/purchase/contracts/states/wsca-2015.html

Vendor Name	CDW Government, Inc. (99SWC-NV21-8313)
Vendor Number To be used when making payment to a vendor.	PUR0000186
Contract Period	04/22/2021 through 02/28/2025
Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.	Product Offering: Desktops Laptops Tablets Servers Switches Peripherals Software
Vendor Contact(s)	statewide Mitchell Funk mitcfun@cdwg.com 230 N Milwaukee Ave Vernon Hills, IL 30061 statewide Michael 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-NV21-8313
Vendor Website	https://www.omniapartners.com/fileadmin/public-sector/suppliers/A-D/CDW-G/Contract_Documents/2018011-01/CDW-G_Pricing.pdf

Vendor Name	Dell Marketing L.P. (99SWC-NV24-20046)
Vendor Number To be used when making payment to a vendor.	PUR0000038
Contract Period	01/31/2024 through 06/30/2025
Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.	*Product Offering:* Desktops Laptops Tablets Servers Storage and Ruggedized Devices
Vendor Contact(s)	statewide John Gajkowski John_Gajkowski@Dell.com , (512) 649-2603 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV24-20046
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 (99SWC-NV22-11030)
Vendor Number To be used when making payment to a vendor.	PUR0000817
Contract Period	09/29/2015 through 01/31/2024
Vendor 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)	statewide Renee 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-NV22-11030
Vendor Website	http://www.emc.com/emcwsca/data-storage/index.htm

Vendor Name	HP, Inc. (99SWC-NV24-16881)
Vendor Number To be used when making payment to a vendor.	PUR0000719E
Contract Period	02/01/2024 through 06/30/2025
Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.	Product Offering: Desktops Notebooks Tablets and Peripherals
Vendor Contact(s)	statewide Debra Lee, Contract Sales Manager debra.lee@hp.com , (847) 537-0344 \| statewide Myra 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-NV24-16881
Vendor Website	www.hp.com/buy/nevada

Vendor Name	Hewlett Packard Enterprise (99SWC-NV24-20027)
Vendor Number To be used when making payment to a vendor.	PUR0005720
Contract Period	01/31/2024 through 06/30/2025
Vendor 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)	statewide Stacey 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-NV24-20027
Vendor Website	http://www.hpe.com/buy/NASPOVP-PC4

Vendor Name	Lenovo (United States), Inc. (99SWC-NV21-7949)
Vendor Number To be used when making payment to a vendor.
Contract Period	04/13/2021 through 01/31/2024
Vendor 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)	statewide Melissa 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-NV21-7949
Vendor Website	https://techtoday.lenovo.com/us/en/naspo

Vendor Name	Microsoft Corporation (99SWC-NV24-20978)
Vendor Number To be used when making payment to a vendor.	PUR0001846
Contract Period	02/23/2024 through 06/30/2025
Vendor 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)	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 The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV24-20978
Vendor Website	https://naspo.microsoft.com/en-us/

Vendor Name	Panasonic System Communications (99SWC-NV23-14629)
Vendor Number To be used when making payment to a vendor.
Contract Period	04/01/2015 through 10/31/2023
Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.	Product Offering: Laptops Tablets Related Peripherals
Vendor Contact(s)	statewide Solomon 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-NV23-14629
Vendor Website	https://na.panasonic.com/us/naspo-valuepoint-contract

Vendor Name	SHI International Corp (99SWC-NV21-8395)
Vendor Number To be used when making payment to a vendor.	PUR0001595
Contract Period	10/22/2021 through 02/28/2025
Vendor Contact(s)	statewide Gino Sotelo gina-sotelo@shi.com 290 Davidson Ave Somerset , NJ 08873 (775) 505-4161 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV21-8395

Vendor Name	The Chariot Group, Inc. (99SWC-NV22-9361)
Vendor Number To be used when making payment to a vendor.
Contract Period	08/06/2021 through 05/10/2025
Vendor 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

Vendor Name	Transource Computers (99SWC-NV24-21173)
Vendor Number To be used when making payment to a vendor.	T29046202
Contract Period	03/14/2024 through 06/30/2025
Vendor Contact(s)	southern Curtis Wescott curtisw@transource.com 2405 W. Utopia Rd. Phoenix, AZ 85027 (623) 879-8882 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV24-21173

Vendor Name	Zebra Technologies International LLC (99SWC-NV24-19750)
Vendor Number To be used when making payment to a vendor.	T32015059
Contract Period	11/2/2023 through 6/30/2025
Vendor Contact(s)	statewide Hemang Patel hemang.patel@zebra.com 3 Overlook Pt Lincolnshire, IL 60069 847-544-9238 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV24-19750
Vendor Website	https://www.zebra.com/