BPM002338 | software value added reseller | Permissive for state agencies

Software Licensing, Maintenance and Related Services

Contract Overview

Purchase of Software Licensing, Support and Related Services. This contract is permissive and may be used by State Agencies, Nevada System of Higher Education, the Court System, the Legislative Counsel Bureau and all Political Subdivisions within the State of Nevada. Obtain a quote from the vendor and/or use the G2B punchout for order placement.

Permissive Users

All state agencies, institutions of higher education, political subdivisions and other entities authorized to use statewide contracts in the State of Nevada.

Quick Links to Vendors

- CDW Government, Inc.
- Dell Marketing L.P.
- Insight Public Sector
- Mythics, Inc.
- Mythics, Inc. BPM002338
- SHI International Corp.

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
Solicitation Documents The original solicitation document (i.e., RFP, RFQ, etc.) and any amendments to the original solicitation document.

Vendor(s)

Vendor Name	CDW Government, Inc.
Vendor Number To be used when making payment to a vendor.	PUR0000186
Contract Period	01/01/2023 through 04/24/2027
Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.	The Master Agreement number CTR060021 and the State Contract Number 99SWC-NV23-12770 must appear on every Purchase Order placed under this Participating Addendum.
Vendor Contact(s)	statewide Mitchell Funk mitcfunk@cdw.com 230 N. Milwaukee Ave Vernon Hills, IL 60061 (877) 800-3219 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV23-12770

Vendor Name	Dell Marketing L.P.
Vendor Number To be used when making payment to a vendor.	PUR0000038
Contract Period	01/01/2023 through 04/27/207
Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.	The Resellers Contract Code must appear on every Quote/Purchase order placed under this agreement.
Vendor Contact(s)	statewide Ryan Gadson Ryan.Gadson@dell.com One Dell Way Round Rock, TX 78682 737-285-4551 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV23-14103

Vendor Name	Insight Public Sector
Vendor Number To be used when making payment to a vendor.	PUR0004545
Contract Period	08/18/2022 through 04/27/2027
Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.	The Master Agreement number CTR060025 and State Contract Number 99SWC-NV23-12500 must appear on every Purchase Oder placed und this Participating Addendum.
Vendor Contact(s)	statewide Crystal McBride crystal.mcbride@insight.com 2701 E Insight Way Chandler, AZ 85286 501-505-4155 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV23-12500
Vendor Website	http://www.ips.insight.com/nasposvar2022

Vendor Name	Mythics, Inc.
Vendor Number To be used when making payment to a vendor.	PUR0002721
Contract Period	10/06/2020 through 11/30/2023
Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.	Oracle Products and Services
Vendor Contact(s)
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV21-6590

Vendor Name	Mythics, Inc. BPM002338
Vendor Number To be used when making payment to a vendor.	PUR0002721
Contract Period	01/01/2023 through 04/27/2027
Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.	Contract number must appear on every Quote/Purchase order placed under this agreement.
Vendor Contact(s)	statewide Ryan Williams NASPO@mythics.com 4425 Main Street, Ste 1500 Virginia Beach, VA 23462 (737) 963-6195 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order: 99SWC-NV23-12772
Vendor Website	http://www.mythics.com/

Vendor Name	SHI International Corp.
Vendor Number To be used when making payment to a vendor.	PUR0001595
Contract Period	09/30/2022 through 04/27/2027
Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.	Purchase of Software Licensing, Support and Related Services. The Master Agreement number CTR060028 and the State Contract Number 99SWC-NV23-12771 must appear on every Purchase Order placed under this Participating Addendum. 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. Orders under $5,000 can be placed direct on a local purchase order (LPO) or via PCard. The Master Agreement number CTR060028 and the State Contract Number 99SWC-NV23-12771 must appear on every Purchase Order placed under this Participating Addendum.
Vendor Contact(s)	statewide TeamNevada TeamNevada@shi.com 290 Davidson Avenue Somerset, NJ 08873 (775) 505-4161 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV23-12271