8496 | microsoft select plus volume licensing | Mandatory for state agencies

Contract Overview

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

Refer to the embedded documents for quote and ordering instructions.

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

- SHI International Corp (99SWC-NV19-1580)

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	SHI International Corp (99SWC-NV19-1580)
Vendor Number To be used when making payment to a vendor.	PUR0001595
Contract Period	04/09/2020 through 04/07/2022
Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.	For quotes, purchasing orders, general account and billing inquires: TeamNevada@shi.com
Vendor Contact(s)	statewide Gina Sotelo Gina_Sotelo@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 The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV19-1580
Vendor Website	http://www.publicsector.shidirect.com/slg/nv