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
Place orders via release requisition in NEVADAePro regardless of dollar value. Only orders that include fixed assets as defined by SAM 0326 require an RQS in CoreNV.
For services, the using agency should work with the contractor to develop and negotiate a service agreement, scope of work, deliverables, and any other contractual items. For executive branch using agencies, a service agreement requires submission to the Governor’s Finance Office (GFO) for review and approval by the Board of Examiners or the Clerk of the Board based on project value and a release requisition in NevadaEPro from the associated statewide contract.
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
• Contract number must appear on every Quote/Purchase order placed under this agreement.
Vendor Name: Dell Marketing L.P.
| Vendor No. | PUR0000038 |
|---|---|
| Contract Period |
01/01/2023 through 04/24/2027 |
| 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
• Contract number must appear on every Quote/Purchase order placed under this agreement.t.
Vendor Name: Insight Public Sector
| Vendor No. | PUR0004545 |
|---|---|
| Contract Period |
08/18/2022 through 04/24/2027 |
| 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
• Contract number must appear on every Quote/Purchase order placed under this agreement.
Vendor Name: Mythics, Inc.
| Vendor No. | PUR0002721 |
|---|---|
| Contract Period |
11/30/2023 through 11/30/2028 |
| 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. BMP002338
| Vendor No. | PUR0002721 |
|---|---|
| Contract Period |
01/01/2023 through 04/24/2027 |
| 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 04/24/2027 |
| Vendor Contact(s) |
Statewide | TeamNevada TeamNevada@shi.com 290 Davidson Avenue |
| Vendor Contract Documents |
Contract 99SWC-NV23-12771 |
| Vendor Website |
None |
Vendor Specific Instructions
• Contract number must appear on every Quote/Purchase order placed under this agreement.