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 Solicitation DocumentsThe 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 Vendor NumberTo be used when making payment to a vendor. PUR0000437
Contract Period 01/31/2024 through 06/30/2025
Vendor Specific Instructions Vendor NumberOrdering 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 Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Contract 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 Vendor NumberTo be used when making payment to a vendor. PUR0000186
Contract Period 04/22/2021 through 02/28/2025
Vendor Specific Instructions Vendor NumberOrdering 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 Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Contract 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 Vendor NumberTo be used when making payment to a vendor. PUR0000038
Contract Period 01/31/2024 through 06/30/2025
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
John Gajkowski
John_Gajkowski@Dell.com

,
(512) 649-2603 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Contract 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 Vendor NumberTo be used when making payment to a vendor. PUR0000817
Contract Period 09/29/2015 through 01/31/2024
Vendor Specific Instructions Vendor NumberOrdering 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 Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Contract 99SWC-NV22-11030
Vendor Website http://www.emc.com/emcwsca/data-storage/index.htm
Vendor Name HP, Inc. (99SWC-NV24-16881)
Vendor Number Vendor NumberTo be used when making payment to a vendor. PUR0000719E
Contract Period 02/01/2024 through 06/30/2025
Vendor Specific Instructions Vendor NumberOrdering 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 Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Contract 99SWC-NV24-16881
Vendor Website www.hp.com/buy/nevada
Vendor Name Hewlett Packard Enterprise (99SWC-NV24-20027)
Vendor Number Vendor NumberTo be used when making payment to a vendor. PUR0005720
Contract Period 01/31/2024 through 06/30/2025
Vendor Specific Instructions Vendor NumberOrdering 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 Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Contract 99SWC-NV24-20027
Vendor Website http://www.hpe.com/buy/NASPOVP-PC4
Vendor Name Lenovo (United States), Inc. (99SWC-NV21-7949)
Vendor Number Vendor NumberTo be used when making payment to a vendor.
Contract Period 04/13/2021 through 01/31/2024
Vendor Specific Instructions Vendor NumberOrdering 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 Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Contract 99SWC-NV21-7949
Vendor Website https://techtoday.lenovo.com/us/en/naspo
Vendor Name Microsoft Corporation (99SWC-NV24-20978)
Vendor Number Vendor NumberTo be used when making payment to a vendor. PUR0001846
Contract Period 02/23/2024 through 06/30/2025
Vendor Specific Instructions Vendor NumberOrdering 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 Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Contract 99SWC-NV24-20978
Vendor Website https://naspo.microsoft.com/en-us/
Vendor Name Panasonic System Communications (99SWC-NV23-14629)
Vendor Number Vendor NumberTo be used when making payment to a vendor.
Contract Period 04/01/2015 through 10/31/2023
Vendor Specific Instructions Vendor NumberOrdering 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 Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Contract 99SWC-NV23-14629
Vendor Website https://na.panasonic.com/us/naspo-valuepoint-contract
Vendor Name SHI International Corp (99SWC-NV21-8395)
Vendor Number Vendor NumberTo 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 Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Contract 99SWC-NV21-8395
Vendor Name The Chariot Group, Inc. (99SWC-NV22-9361)
Vendor Number Vendor NumberTo be used when making payment to a vendor.
Contract Period 08/06/2021 through 05/10/2025
Vendor Contact(s)
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Contract 99SWC-NV22-9361
Vendor Name Transource Computers (99SWC-NV24-21173)
Vendor Number Vendor NumberTo 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 Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Contract 99SWC-NV24-21173
Vendor Name Zebra Technologies International LLC (99SWC-NV24-19750)
Vendor Number Vendor NumberTo 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 Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Contract 99SWC-NV24-19750
Vendor Website https://www.zebra.com/