| 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.

Quick Links to Vendors

- CDW Government, Inc.
- Insight Public Sector
- Mythics, Inc.
- 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: 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.
Vendor Number To be used when making payment to a vendor.	PUR0000186
Contract Period	04/08/2016 through 12/31/2022
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 Mitchell Funk mitcfun@cdw.com , (877) 800-3219 \|
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	Insight Public Sector
Vendor Number To be used when making payment to a vendor.	PUR0004545 / VEN764
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	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
Vendor Website	http://www.ips.insight.com/nasposvar2022