Contract Overview

This is a Master Service Agreement (MSA) strictly for the purchase of Software Licensing.

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 Agencies will obtain quotes as applicable from contracted vendors.

Refer to embedded documents for quote and ordering instructions.
Contract Administrator
Primary: Marti Marsh
775-684-0180
mmarsh@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 CDW Government LLC
Vendor Number   Vendor NumberTo be used when making payment to a vendor. PUR0000186
Contract Period 10-17-2016 through 09-30-2017
Vendor Specific Instructions   Vendor NumberOrdering instructions that are specific to a particular vendor. Ordering: Please obtain price quotes direct from vendor information provided and submit to State Purchasing referencing your appropriate requisition number. Orders over $5,000.00 for Nevada State Agencies will be placed by formal purchase order issued by the Nevada State Purchasing Division. Orders under $5,000.00 may be placed direct with the vendor and must reference the vendor specific Master Agreement ADSPO16-130652 and Purchasing Price Agreement #8496. This agreement does NOT include the purchase of Microsoft licensing or support. Microsoft licensing and support will remain with the current contracted vendor.
Vendor Contact(s)
statewide
Patrick Gemignani
patrgem@cdwg.com
230 N. Milwaukee Ave
Vernon Hills, IL 60061
312-705-0964 |
Vendor Contract Documents   Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Website https://www.cdwg.com/
Vendor Name EnPointe Technologies Sales
Vendor Number   Vendor NumberTo be used when making payment to a vendor. PUR0002546
Contract Period 10-1-2016 through 9-30-2017
Vendor Specific Instructions   Vendor NumberOrdering instructions that are specific to a particular vendor. Ordering: Please obtain price quotes direct from vendor information provided and submit to State Purchasing referencing your appropriate requisition number. Orders over $5,000.00 for Nevada State Agencies will be placed by formal purchase order issued by the Nevada State Purchasing Division. Orders under $5,000.00 may be placed direct with the vendor and must reference the vendor specific Master Agreement ADSPO16-130653 and Purchasing Price Agreement #8496. This agreement does NOT include the purchase of Microsoft licensing or support. Microsoft licensing and support will remain with the current contracted vendor.
Vendor Contact(s)
statewide
Michelle Day-Wirth
daywirth@enpointe.com
18701 S. Figuero St.
Gardena, CA 90248
702-875-5511 |
Vendor Contract Documents   Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Website http://nevada.enpointe.com
Vendor Name SHI International
Vendor Number   Vendor NumberTo be used when making payment to a vendor. PUR0001595
Contract Period 10-1-2016 through 9-30-2017
Vendor Specific Instructions   Vendor NumberOrdering instructions that are specific to a particular vendor. Ordering: Please obtain price quotes direct from vendor information provided and submit to State Purchasing referencing your appropriate requisition number. Orders over $5,000.00 for Nevada State Agencies will be placed by formal purchase order issued by the Nevada State Purchasing Division. Orders under $5,000.00 may be placed direct with the vendor and must reference the vendor specific Master Agreement ADSPO16-130651 and Purchasing Price Agreement #8496. Microsoft Licensing and support purchases are mandatory through SHI as the Microsoft Select Plus Volume Licensing channel partner of record.

For quotes, purchase orders, general account and billing inquiries contact:
Team Nevada@shi.com

Vendor Contact(s)
statewide
Amelia Jakubczyk
Amelia_jakubczyk@shi.com
290 Davidson Avenue
Somerset, NJ 08873
Toll-Free:888-764-8888 x 5256 | 303-723-5256 | Fax:303-723-5257
Vendor Contract Documents   Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Website http://www.publicsector.shidirect.com/slg/nv