| software value added reseller | Permissive for state agencies

Software Licensing, Maintenance and Related Services

Contract Overview

This is a Master Service Agreement (MSA) strictly for the purchase of Software Licensing. Purchase of Software Licensing, Support and Related Services. The Master Agreement number and the State Contract Number must appear on every Purchase Order placed under this participating Addendum

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: Marti Marsh
(775) 684-0180
mmarsh@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 04/08/2016 through 12/31/2022
Vendor Specific Instructions Vendor NumberOrdering 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
Mitchell Funk
mitcfun@cdw.com

,
(877) 800-3219 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Website https://www.cdwg.com/
Vendor Name Insight Public Sector
Vendor Number Vendor NumberTo be used when making payment to a vendor. PUR0004545 / VEN764
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 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.
Vendor Website http://www.ips.insight.com/nasposvar2022