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 |
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: Heather Moon (775) 684-0179 hmoon@admin.nv.gov
Alternate: Ryan Vradenburg (775) 684-0197 rvradenburg@admin.nv.gov
|
Solicitation Documents |
|
Vendor(s)
Vendor Name |
Apple Inc. (99SWC-NV21-8899) |
Vendor Number |
PUR0000437 |
Contract Period |
04/01/2015 through 10/31/2023 |
Vendor Specific Instructions |
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 GovOrders@Apple.com 12545 Riata Vista Circle Austin, TX 78727
Toll-Free:(877) 418-2573 |
|
Vendor Contract Documents |
|
Vendor Website |
https://www.apple.com/education/shop/contracts/states/wsca-2015.html |
Vendor Name |
Dell Marketing L.P. (99SWC-NV23-12606) |
Vendor Number |
PUR0000038 |
Contract Period |
04/01/2015 through 10/31/2023 |
Vendor Specific Instructions |
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 |
|
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 |
PUR0000817 |
Contract Period |
09/29/2015 through 10/31/2023 |
Vendor Specific Instructions |
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 Website |
http://www.emc.com/emcwsca/data-storage/index.htm |
Vendor Name |
HP, Inc. (99SWC-NV21-7868) |
Vendor Number |
PUR0000719E |
Contract Period |
04/01/2015 through 10/31/2023 |
Vendor Specific Instructions |
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 |
|
Vendor Name |
Hewlett Packard Enterprise (99SWC-NV21-8905) |
Vendor Number |
PUR0005720 |
Contract Period |
08/17/2015 through 10/31/2023 |
Vendor Specific Instructions |
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 Website |
http://www.hpe.com/buy/NASPOVP-PC4 |
Vendor Name |
Lenovo (United States), Inc. (99SWC-NV21-7949) |
Vendor Number |
|
Contract Period |
04/13/2021 through 10/31/2023 |
Vendor Specific Instructions |
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 Website |
https://techtoday.lenovo.com/us/en/naspo |
Vendor Name |
Microsoft Corporation (99SWC-NV21-6114) |
Vendor Number |
PUR0001846 |
Contract Period |
04/01/2015 through 10/31/2023 |
Vendor Specific Instructions |
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 Website |
https://naspo.microsoft.com/en-us/ |
Vendor Name |
Panasonic System Communications (99SWC-NV23-14629) |
Vendor Number |
|
Contract Period |
04/01/2015 through 10/31/2023 |
Vendor Specific Instructions |
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 Website |
https://na.panasonic.com/us/naspo-valuepoint-contract |
Vendor Name |
Southern Computer Warehouse 99SWC-NV21-6116 |
Vendor Number |
T27043122 |
Contract Period |
04/01/2015 through 02/28/2023 |
Vendor Contact(s) |
|
Vendor Contract Documents |
|
Vendor Name |
The Chariot Group, Inc. (99SWC-NV22-9361) |
Vendor Number |
|
Contract Period |
08/06/2021 through 05/10/2025 |
Vendor Contact(s) |
|
Vendor Contract Documents |
|