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-NV21-8899)
- CDW Government, Inc. (99SWC-NV21-8313)
- Dell Marketing L.P. (99SWC-NV23-12606)
- EMC Corporation (99SWC-NV22-11030)
- HP, Inc. (99SWC-NV21-7868)
- Hewlett Packard Enterprise (99SWC-NV21-8905)
- Lenovo (United States), Inc. (99SWC-NV21-7949)
- Microsoft Corporation (99SWC-NV21-6114)
- Panasonic System Communications
- Southern Computer Warehouse 99SWC-NV21-6116
- The Chariot Group, Inc. (99SWC-NV22-9361)

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: Marti Marsh (775) 684-0180 mmarsh@admin.nv.gov Alternate: Ryan Vradenburg (775) 684-0197 rvradenburg@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-NV21-8899)
Vendor Number To be used when making payment to a vendor.	PUR0000437
Contract Period	04/01/2015 through 07/31/2023
Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.	The Master Agreement number MNWNC-102 and the State Contract Number 99SWC-NV21-8899 must appear on every Purchase Order placed under this Participating Addendum.
Vendor Contact(s)	statewide Ralph Wright education1@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-NV21-8899
Vendor Website	https://www.apple.com/education/shop/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-NV23-12606)
Vendor Number To be used when making payment to a vendor.	PUR0000038
Contract Period	04/01/2015 through 07/31/2023
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 Carlos Torres c.torres@dell.com , (512) 513-2053 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV23-12606
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 07/31/2023
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-NV21-7868)
Vendor Number To be used when making payment to a vendor.	PUR0000719E
Contract Period	04/01/2015 through 07/31/2023
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 Matt Barry, Sales Escalations matt.barry@hp.com , (530) 312-6063 \| 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-NV21-7868

Vendor Name	Hewlett Packard Enterprise (99SWC-NV21-8905)
Vendor Number To be used when making payment to a vendor.	PUR0005720
Contract Period	08/17/2015 through 07/31/2023
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-NV21-8905
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 07/31/2023
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 Solomon Surles III ssurles@lenovo.com 8001 Development Dr Morrisville, NC 27560 (832) 243-3295 \|
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-NV21-6114)
Vendor Number To be used when making payment to a vendor.	PUR0001846
Contract Period	04/01/2015 through 07/31/2023
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-NV21-6114
Vendor Website	https://naspo.microsoft.com/en-us/

Vendor Name	Panasonic System Communications
Vendor Number To be used when making payment to a vendor.
Contract Period	04/01/2015 through 07/31/2023
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	Southern Computer Warehouse 99SWC-NV21-6116
Vendor Number To be used when making payment to a vendor.	T27043122
Contract Period	04/01/2015 through 02/28/2023
Vendor Contact(s)
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order #99SWC-NV21-6116

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