8496 | software value added reseller | Permissive for state agencies

Contract Overview

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

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

- CDW Government, Inc. (99SWC-NV19-1253)
- Mythics, Inc. (99SWC-NV21-6590)
- SHI International Corp. (99SWC-NV19-1580)

Ordering Instructions	Agencies will obtain quotes as applicable from contracted vendors. Refer to embedded documents for quote and ordering instructions.
Contract Administrator	Primary: Marti Marsh (775) 684-0180 mmarsh@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. (99SWC-NV19-1253)
Vendor Number To be used when making payment to a vendor.	PUR0000186
Contract Period	04/08/2016 through 04/07/2021
Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.	Ordering: Please obtain price quotes direct from vendor information provided and submit to State Purchasing referencing your appropriate requisition number. Orders over $5,000.00 for Nevada State Agencies will be placed by formal purchase order issued by the Nevada State Purchasing Division. Orders under $5,000.00 may be placed direct with the vendor and must reference the vendor specific Master Agreement ADSPO16-130652 and Purchasing Price Agreement #8496. This agreement does *NOT* include the purchase of Microsoft licensing or support. Microsoft licensing and support will remain with the current contracted vendor.
Vendor Contact(s)	statewide Lindsey Walker linwalk@cdwg.com 120 S Riverside Chicago, IL 60606 (312) 705-0744 \| Fax:(312) 705-4963
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV19-1253
Vendor Website	https://www.cdwg.com/

Vendor Name	Mythics, Inc. (99SWC-NV21-6590)
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	SHI International Corp. (99SWC-NV19-1580)
Vendor Number To be used when making payment to a vendor.	PUR0001595
Contract Period	04/08/2016 through 04/07/2021
Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.	Ordering: Please obtain price quotes direct from vendor information provided and submit to State Purchasing referencing your appropriate requisition number. Orders over $5,000.00 for Nevada State Agencies will be placed by formal purchase order issued by the Nevada State Purchasing Division. Orders under $5,000.00 may be placed direct with the vendor and must reference the vendor specific Master Agreement ADSPO16-130651 and Purchasing Price Agreement #8496. Microsoft Licensing and support purchases are mandatory through SHI as the Microsoft Select Plus Volume Licensing channel partner of record. For quotes, purchase orders, general account and billing inquiries contact: Team Nevada@shi.com
Vendor Contact(s)	statewide Amelia Jakubczyk Amelia_jakubczyk@shi.com 290 Davidson Avenue Somerset, NJ 08873 Toll-Free:(888 )764-8888 x5256 \| (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