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.
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
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Solicitation Documents |
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Vendor(s)
Vendor Name |
CDW Government, Inc. (99SWC-NV19-1253) |
Vendor Number |
PUR0000186 |
Contract Period |
04/08/2016 through 09/30/2022 |
Vendor Specific Instructions |
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
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(877) 800-3219 |
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Vendor Contract Documents |
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Vendor Website |
https://www.cdwg.com/ |
Vendor Name |
Mythics, Inc. (99SWC-NV21-6590) |
Vendor Number |
PUR0002721 |
Contract Period |
10/06/2020 through 11/30/2023 |
Vendor Specific Instructions |
Oracle Products and Services |
Vendor Contact(s) |
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Vendor Contract Documents |
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Vendor Name |
SHI International Corp. (99SWC-NV19-1580) |
Vendor Number |
PUR0001595 |
Contract Period |
04/08/2016 through 09/30/2022 |
Vendor Specific Instructions |
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
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Vendor Contact(s) |
statewide Gina Sotelo gina.sotelo@shi.com 290 Davidson Avenue Somerset, NJ 08873
(775) 505-4161 |
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Vendor Contract Documents |
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Vendor Website |
http://www.publicsector.shidirect.com/slg/nv |