NV.gov
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
Jennifer Thomas
JennThomas@admin.nv.gov
(775) 531-3311
Solicitation Documents
None
Vendor Name: CDW Government, Inc.
| Vendor No. | PUR0000186 |
|---|---|
| Contract Period |
01/01/2023 through 04/24/2027 |
| Vendor Contact(s) |
Statewide | Mitchell Funk mitcfun@cdw.com 230 N. Milwaukee Ave |
| Vendor Contract Documents |
Contract 99SWC-NV23-12770 |
| Vendor Website |
None |
Vendor Specific Instructions
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 Name: Dell Marketing L.P.
| Vendor No. | PUR0000038 |
|---|---|
| Contract Period |
01/01/2023 through 04/27/207 |
| Vendor Contact(s) |
Statewide | Ryan Gadson Ryan.Gadson@dell.com One Dell Way |
| Vendor Contract Documents |
Contract 99SWC-NV23-14103 |
| Vendor Website |
None |
Vendor Specific Instructions
The Resellers Contract Code must appear on every Quote/Purchase order placed under this agreement.
Vendor Name: Insight Public Sector
| Vendor No. | PUR0004545 |
|---|---|
| Contract Period |
08/18/2022 through 04/27/2027 |
| Vendor Contact(s) |
Statewide | Crystal McBride crystal.mcbride@insight.com 2701 E Insight Way |
| Vendor Contract Documents |
Contract 99SWC-NV23-12500 |
| Vendor Website |
http://www.ips.insight.com/nasposvar2022 |
Vendor Specific Instructions
The Master Agreement number CTR060025 and State Contract Number 99SWC-NV23-12500 must appear on every Purchase Oder placed und this Participating Addendum.
Vendor Name: Mythics, Inc.
| Vendor No. | PUR0002721 |
|---|---|
| Contract Period |
10/06/2020 through 11/30/2023 |
| Vendor Contact(s) |
None |
| Vendor Contract Documents |
Contract 99SWC-NV21-6590 |
| Vendor Website |
None |
Vendor Specific Instructions
Oracle Products and Services
Vendor Name: Mythics, Inc.
| Vendor No. | PUR0002721 |
|---|---|
| Contract Period |
01/01/2023 through 04/27/2027 |
| Vendor Contact(s) |
Statewide | Ryan Williams NASPO@mythics.com 4425 Main Street, Ste 1500 |
| Vendor Contract Documents |
Contract 99SWC-NV23-12772 |
| Vendor Website |
http://www.mythics.com/ |
Vendor Specific Instructions
Contract number must appear on every Quote/Purchase order placed under this agreement.
Vendor Name: SHI International Corp.
| Vendor No. | PUR0001595 |
|---|---|
| Contract Period |
09/30/2022 through 04/27/2027 |
| Vendor Contact(s) |
Statewide | TeamNevada TeamNevada@shi.com 290 Davidson Avenue |
| Vendor Contract Documents |
Contract 99SWC-NV23-12271 |
| Vendor Website |
None |
Vendor Specific Instructions
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.