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.
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: Jennifer Thomas
(775) 684-0180
jennthomas@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 CDW Government, Inc.
Vendor Number Vendor NumberTo be used when making payment to a vendor. PUR0000186
Contract Period 01/01/2023 through 04/24/2027
Vendor Specific Instructions Vendor NumberOrdering 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
mitcfun@cdw.com
230 N. Milwaukee Ave
Vernon Hills, IL 60061
(877) 800-3219 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name Dell Marketing L.P.
Vendor Number Vendor NumberTo be used when making payment to a vendor. PUR0000038
Contract Period 01/01/2023 through 04/27/207
Vendor Specific Instructions Vendor NumberOrdering 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 Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name Insight Public Sector
Vendor Number Vendor NumberTo be used when making payment to a vendor. PUR0004545
Contract Period 08/18/2022 through 04/27/2027
Vendor Specific Instructions Vendor NumberOrdering 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 Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Website http://www.ips.insight.com/nasposvar2022
Vendor Name Mythics, Inc.
Vendor Number Vendor NumberTo be used when making payment to a vendor. PUR0002721
Contract Period 10/06/2020 through 11/30/2023
Vendor Specific Instructions Vendor NumberOrdering instructions that are specific to a particular vendor. Oracle Products and Services
Vendor Contact(s)
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name Mythics, Inc. BPM002338
Vendor Number Vendor NumberTo be used when making payment to a vendor. PUR0002721
Contract Period 01/01/2023 through 04/27/2027
Vendor Specific Instructions Vendor NumberOrdering 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 Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Website http://www.mythics.com/
Vendor Name SHI International Corp.
Vendor Number Vendor NumberTo be used when making payment to a vendor. PUR0001595
Contract Period 09/30/2022 through 04/27/2027
Vendor Specific Instructions Vendor NumberOrdering 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 Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.