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.
Ordering Instructions 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 directly with vendors and must reference the vendor specific Master Agreement.

Authorized resellers, if utilized can be found on the vendor’s 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: Ryan Vradenburg
(775) 684-0197
rvradenburg@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-NV21-8899)
Vendor Number Vendor NumberTo be used when making payment to a vendor. PUR0000437
Contract Period 04/01/2015 through 07/31/2022
Vendor Specific Instructions Vendor NumberOrdering 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 Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Website https://www.apple.com/education/shop/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 02/28/2023
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.
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-NV19-1271)
Vendor Number Vendor NumberTo be used when making payment to a vendor. PUR0000038
Contract Period 04/01/2015 through 07/31/2022
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 HP, Inc. (99SWC-NV20-4129)
Vendor Number Vendor NumberTo be used when making payment to a vendor. PUR0000719
Contract Period 04/01/2015 through 07/31/2022
Vendor Specific Instructions Vendor NumberOrdering instructions that are specific to a particular vendor. Product Offering:
Desktops
Notebooks
Tablets and Peripherals
Vendor Contact(s)
statewide
Myra Rodriguez-Inside Account Manager
myra.rodriguez@hp.com

,
(505) 415-7348 |
statewide
Bill Butler-Field Account Manager
william.butler@hp.com

,
(805) 419-1354 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name Hewlett Packard Enterprise (99SWC-NV21-8905)
Vendor Number Vendor NumberTo be used when making payment to a vendor. PUR0005720
Contract Period 08/17/2015 through 07/31/2022
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.
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 07/31/2022
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
Solomon Surles III
ssurles@lenovo.com
8001 Development Dr
Morrisville, NC 27560
(832) 243-3295 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Website https://techtoday.lenovo.com/us/en/naspo
Vendor Name Microsoft Corporation (99SWC-NV21-6114)
Vendor Number Vendor NumberTo be used when making payment to a vendor. PUR0001846
Contract Period 04/01/2015 through 07/31/2022
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.
Vendor Website https://naspo.microsoft.com/en-us/
Vendor Name Panasonic System Communications (99SWC-NV19-1274)
Vendor Number Vendor NumberTo be used when making payment to a vendor.
Contract Period 04/01/2015 through 07/31/2022
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 https://www.naspovaluepoint.org/portfolio/computer-equipment-peripherals-related-services-2015-2021/panasonic-solution-company/
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.