Computer Misc.

Bid Solicitation: 40DHHS-S902 Header InformationBid Number: 40DHHS-S902 Description: Computer Misc. Bid Opening Date: 10/23/2019 10:00:00 AM Purchaser: Marti Marsh Organization: Department of Health and Human Services Department: 409 - Division of Child and Family Services Location: 3646 - S NV Child and Adolescent Services Fiscal Year: 20 Type Code: Allow Electronic Quote: Yes Alternate Id: RX 409 00000032309 Required Date: Available Date : 10/18/2019 09:25:23 AMInfo Contact: Contact Marti Marsh (775) 684-0180; mmarsh@admin.nv.gov Bid Type: OPEN Informal Bid Flag: Yes Purchase Method: Open Market Pre Bid Conference: Bulletin Desc: For the purpose of uniformity, award will be made on an all or none basis. Equipment must be NEW only; used, refurbished, demo, prototype or gray market equipment will not be accepted. When submitting a quote, the following fields MUST be filled out on the General Tab: Delivery Days, Shipping Terms and Payment

Terms. When entering pricing, do NOT enter a discount amount, enter only discounted pricing. Ship-to Address: Division of Child and Family Services 6171 W Charleston #7 Division of Child and Family Services Department of Health & Human Services State of Nevada Las Vegas, NV 89102 US Email: nvpurch@admin.nv.gov Phone: (775)684-0170 Alt. Reference: 043 Bill-to Address: Purchasing Division 515 E Musser St Ste 300 Purchasing Division Department of Administration State of Nevada Carson City, NV 89701 US Email: nvpurch@admin.nv.gov Phone: (775)684-0170 Alt. Reference: 379 Print Format: File Attachments: Quote Instructions 0000 Standard Terms and Conditions for Commodities Form Attachments: Emergency Purchase: No Procurement Type: Goods Currently in Catalog: No One-Time/On-Going Purchase: One-Time Purchasing Division Led Solicitation: Yes Item Information Item # 5: The using agency will accept pricing for the manufacturer and model specified only. For the purpose of uniformity, award will be made on an all or none basis. Equipment must be NEW only; used, refurbished, demo, prototype or gray market equipment will not be accepted. When submitting a quote, the following fields MUST be filled out on the General Tab: Delivery Days, Shipping Terms and Payment Terms. When entering pricing, do NOT enter a discount amount, enter only discounted pricing. Vendors must upload a copy of their printed company quote to the Attachments tab of their bid submittal. QtyUnit CostUOMTotal Discount Amt.Tax RateTax AmountTotal Cost This item is narrative Item # 1: ( 204 - 53 ) Desktop; Lenovo ThinkCentre M920s; SFF; Core i5 8500 3 GHZ, 8GB RAM, 1GB HDD; Lenovo #10SJ000HUS. NIGP Code: 204-53 Microcomputers, Desktop or Tower based QtyUnit CostUOMTotal Discount Amt.Tax RateTax AmountTotal Cost 18.0 EA - Each Manufacturer: Brand: Model: Make: Packaging: Questions: Question #Print SequenceRequiredQuestionResponse 1 1.0 Yes Specify Mfr. & No. Item # 2: ( 204 - 60 ) Monitors; Lenovo ThinkVision T22i-10; LED monitor; full HD; 21.5"; #61A9MAR1US. NIGP Code: 204-60 Monitors, Color and Monochrome (CGA, VGA, SVGA, etc.) QtyUnit CostUOMTotal Discount Amt.Tax RateTax AmountTotal Cost 36.0 EA - Each Manufacturer: Brand: Model: Make: Packaging: Questions: Question #Print SequenceRequiredQuestionResponse 1 1.0 Yes Specify Mfr. & No. Item # 3: ( 204 - 68 ) Sound Bar; Lenovo USB sound bar; #0A36190. NIGP Code: 204-68 Peripherals, Miscellaneous: Joy Sticks, Graphic Digitizers, Light Pens, Mice, Pen Pads, Trackballs, Secure I.D. Access Cards, Headsets and Microphones, etc. QtyUnit CostUOMTotal Discount Amt.Tax RateTax AmountTotal Cost 18.0 EA - Each Manufacturer: Brand: Model: Make: Packaging: Questions: Question #Print SequenceRequiredQuestionResponse 1 1.0 Yes Specify Mfr. & No. Item # 4: ( 962 - 65 ) Warranty; Lenovo 5YR protect (onsite+ADP+PRE+KYD); #5PSON73150 NIGP Code: 962-65 Protection Services (Not Including Buildings) QtyUnit CostUOMTotal Discount Amt.Tax RateTax AmountTotal Cost 18.0 EA - Each Manufacturer: Brand: Model: Make: Packaging: Questions: Question #Print SequenceRequiredQuestionResponse 1 1.0 Yes Specify Mfr. & No. Copyright © 2019 Periscope Holdings, Inc. - All Rights Reserved. NEVADA_NEVADA_PROD_BUYSPEED_2_bso Bid Solicitation: 40DHHS-S902 Header InformationBid Number: 40DHHS-S902 Description: Computer Misc. Bid Opening Date: 10/23/2019 10:00:00 AM Purchaser: Marti Marsh Organization: Department of Health and Human Services Department: 409 - Division of Child and Family Services Location: 3646 - S NV Child and Adolescent Services Fiscal Year: 20 Type Code: Allow Electronic Quote: Yes Alternate Id: RX 409 00000032309 Required Date: Available Date : 10/18/2019 09:25:23 AMInfo Contact: Contact Marti Marsh (775) 684-0180; mmarsh@admin.nv.gov Bid Type: OPEN Informal Bid Flag: Yes Purchase Method: Open Market Pre Bid Conference: Bulletin Desc: For the purpose of uniformity, award will be made on an all or none basis. Equipment must be NEW only; used, refurbished, demo, prototype or gray market equipment will not be accepted. When submitting a quote, the following fields MUST be filled out on the General Tab: Delivery Days, Shipping Terms and Payment Terms. When entering pricing, do NOT enter a discount amount, enter only discounted pricing. Ship-to Address: Division of Child and Family Services 6171 W Charleston #7 Division of Child and Family Services Department of Health & Human Services State of Nevada Las Vegas, NV 89102 US Email: nvpurch@admin.nv.gov Phone: (775)684-0170 Alt. Reference: 043 Bill-to Address: Purchasing Division 515 E Musser St Ste 300 Purchasing Division Department of Administration State of Nevada Carson City, NV 89701 US Email: nvpurch@admin.nv.gov Phone: (775)684-0170 Alt. Reference: 379 Print Format: File Attachments: Quote Instructions 0000 Standard Terms and Conditions for Commodities Form Attachments: Emergency Purchase: No Procurement Type: Goods Currently in Catalog: No One-Time/On-Going Purchase: One-Time Purchasing Division Led Solicitation: Yes Item Information Item # 5: The using agency will accept pricing for the manufacturer and model specified only. For the purpose of uniformity, award will be made on an all or none basis. Equipment must be NEW only; used, refurbished, demo, prototype or gray market equipment will not be accepted. When submitting a quote, the following fields MUST be filled out on the General Tab: Delivery Days, Shipping Terms and Payment Terms. When entering pricing, do NOT enter a discount amount, enter only discounted pricing. Vendors must upload a copy of their printed company quote to the Attachments tab of their bid submittal. QtyUnit CostUOMTotal Discount Amt.Tax RateTax AmountTotal Cost This item is narrative Item # 1: ( 204 - 53 ) Desktop; Lenovo ThinkCentre M920s; SFF; Core i5 8500 3 GHZ, 8GB RAM, 1GB HDD; Lenovo #10SJ000HUS. NIGP Code: 204-53 Microcomputers, Desktop or Tower based QtyUnit CostUOMTotal Discount Amt.Tax RateTax AmountTotal Cost 18.0 EA - Each Manufacturer: Brand: Model: Make: Packaging: Questions: Question #Print SequenceRequiredQuestionResponse 1 1.0 Yes Specify Mfr. & No. Item # 2: ( 204 - 60 ) Monitors; Lenovo ThinkVision T22i-10; LED monitor; full HD; 21.5"; #61A9MAR1US. NIGP Code: 204-60 Monitors, Color and Monochrome (CGA, VGA, SVGA, etc.) QtyUnit CostUOMTotal Discount Amt.Tax RateTax AmountTotal Cost 36.0 EA - Each Manufacturer: Brand: Model: Make: Packaging: Questions: Question #Print SequenceRequiredQuestionResponse 1 1.0 Yes Specify Mfr. & No. Item # 3: ( 204 - 68 ) Sound Bar; Lenovo USB sound bar; #0A36190. NIGP Code: 204-68 Peripherals, Miscellaneous: Joy Sticks, Graphic Digitizers, Light Pens, Mice, Pen Pads, Trackballs, Secure I.D. Access Cards, Headsets and Microphones, etc. QtyUnit CostUOMTotal Discount Amt.Tax RateTax AmountTotal Cost 18.0 EA - Each Manufacturer: Brand: Model: Make: Packaging: Questions: Question #Print SequenceRequiredQuestionResponse 1 1.0 Yes Specify Mfr. & No. Item # 4: ( 962 - 65 ) Warranty; Lenovo 5YR protect (onsite+ADP+PRE+KYD); #5PSON73150 NIGP Code: 962-65 Protection Services (Not Including Buildings) QtyUnit CostUOMTotal Discount Amt.Tax RateTax AmountTotal Cost 18.0 EA - Each Manufacturer: Brand: Model: Make: Packaging: Questions: Question #Print SequenceRequiredQuestionResponse 1 1.0 Yes Specify Mfr. & No. Copyright © 2019 Periscope Holdings, Inc. - All Rights Reserved. NEVADA_NEVADA_PROD_BUYSPEED_2_bso Header InformationBid Number: 40DHHS-S902 Description: Computer Misc. Bid Opening Date: 10/23/2019 10:00:00 AM Purchaser: Marti Marsh Organization: Department of Health and Human Services Department: 409 - Division of Child and Family Services Location: 3646 - S NV Child and Adolescent Services Fiscal Year: 20 Type Code: Allow Electronic Quote: Yes Alternate Id: RX 409 00000032309 Required Date: Available Date : 10/18/2019 09:25:23 AMInfo Contact: Contact Marti Marsh (775) 684-0180; mmarsh@admin.nv.gov Bid Type: OPEN Informal Bid Flag: Yes Purchase Method: Open Market Pre Bid Conference: Bulletin Desc: For the purpose of uniformity, award will be made on an all or none basis. Equipment must be NEW only; used, refurbished, demo, prototype or gray market equipment will not be accepted. When submitting a quote, the following fields MUST be filled out on the General Tab: Delivery Days, Shipping Terms and Payment Terms. When entering pricing, do NOT enter a discount amount, enter only discounted pricing. Ship-to Address: Division of Child and Family Services 6171 W Charleston #7 Division of Child and Family Services Department of Health & Human Services State of Nevada Las Vegas, NV 89102 US Email: nvpurch@admin.nv.gov Phone: (775)684-0170 Alt. Reference: 043 Bill-to Address: Purchasing Division 515 E Musser St Ste 300 Purchasing Division Department of Administration State of Nevada Carson City, NV 89701 US Email: nvpurch@admin.nv.gov Phone: (775)684-0170 Alt. Reference: 379 Print Format: File Attachments: Quote Instructions 0000 Standard Terms and Conditions for Commodities Form Attachments: Emergency Purchase: No Procurement Type: Goods Currently in Catalog: No One-Time/On-Going Purchase: One-Time Purchasing Division Led Solicitation: Yes Pre Bid Conference: Bulletin Desc: For the purpose of uniformity, award will be made on an all or none basis. Equipment must be NEW only; used, refurbished, demo, prototype or gray market equipment will not be accepted. When submitting a quote, the following fields MUST be filled out on the General Tab: Delivery Days, Shipping Terms and Payment Terms. When entering pricing, do NOT enter a discount amount, enter only discounted pricing. Item Information Item # 5: The using agency will accept pricing for the manufacturer and model specified only. For the purpose of uniformity, award will be made on an all or none basis. Equipment must be NEW only; used, refurbished, demo, prototype or gray market equipment will not be accepted. When submitting a quote, the following fields MUST be filled out on the General Tab: Delivery Days, Shipping Terms and Payment Terms. When entering pricing, do NOT enter a discount amount, enter only discounted pricing. Vendors must upload a copy of their printed company quote to the Attachments tab of their bid submittal. QtyUnit CostUOMTotal Discount Amt.Tax RateTax AmountTotal Cost This item is narrative Item # 5: The using agency will accept pricing for the manufacturer and model specified only. For the purpose of uniformity, award will be made on an all or none basis. Equipment must be NEW only; used, refurbished, demo, prototype or gray market equipment will not be accepted. When submitting a quote, the following fields MUST be filled out on the General Tab: Delivery Days, Shipping Terms and Payment Terms. When entering pricing, do NOT enter a discount amount, enter only discounted pricing. Vendors must upload a copy of their printed company quote to the Attachments tab of their bid submittal. QtyUnit CostUOMTotal Discount Amt.Tax RateTax AmountTotal Cost This item is narrative Item # 5: The using agency will accept pricing for the manufacturer and model specified only. For the purpose of uniformity, award will be made on an all or none basis. Equipment must be NEW only; used, refurbished, demo, prototype or gray market equipment will not be accepted. When submitting a quote, the following fields MUST be filled out on the General Tab: Delivery Days, Shipping Terms and Payment Terms. When entering pricing, do NOT enter a discount amount, enter only discounted pricing. Vendors must upload a copy of their printed company quote to the Attachments tab of their bid submittal. QtyUnit CostUOMTotal Discount Amt.Tax RateTax AmountTotal Cost This item is narrative QtyUnit CostUOMTotal Discount Amt.Tax RateTax AmountTotal Cost This item is narrative Item # 1: ( 204 - 53 ) Desktop; Lenovo ThinkCentre M920s; SFF; Core i5 8500 3 GHZ, 8GB RAM, 1GB HDD; Lenovo #10SJ000HUS. NIGP Code: 204-53 Microcomputers, Desktop or Tower based QtyUnit CostUOMTotal Discount Amt.Tax RateTax AmountTotal Cost 18.0 EA - Each Manufacturer: Brand: Model: Make: Packaging: Questions: Question #Print SequenceRequiredQuestionResponse 1 1.0 Yes Specify Mfr. & No. Item # 1: ( 204 - 53 ) Desktop; Lenovo ThinkCentre M920s; SFF; Core i5 8500 3 GHZ, 8GB RAM, 1GB HDD; Lenovo #10SJ000HUS. NIGP Code: 204-53 Microcomputers, Desktop or Tower based QtyUnit CostUOMTotal Discount Amt.Tax RateTax AmountTotal Cost 18.0 EA - Each Manufacturer: Brand: Model: Make: Packaging: Questions: Question #Print SequenceRequiredQuestionResponse 1 1.0 Yes Specify Mfr. & No. Item # 1: ( 204 - 53 ) Desktop; Lenovo ThinkCentre M920s; SFF; Core i5 8500 3 GHZ, 8GB RAM, 1GB HDD; Lenovo #10SJ000HUS. NIGP Code: 204-53 Microcomputers, Desktop or Tower based QtyUnit CostUOMTotal Discount Amt.Tax RateTax AmountTotal Cost 18.0 EA - Each Manufacturer: Brand: Model: Make: Packaging: Questions: Question #Print SequenceRequiredQuestionResponse 1 1.0 Yes Specify Mfr. & No. QtyUnit CostUOMTotal Discount Amt.Tax RateTax AmountTotal Cost 18.0 EA - Each Manufacturer: Brand: Model: Make: Packaging: Manufacturer: Brand: Model: Make: Packaging: Question #Print SequenceRequiredQuestionResponse 1 1.0 Yes Specify Mfr. & No. Item # 2: ( 204 - 60 ) Monitors; Lenovo ThinkVision T22i-10; LED monitor; full HD; 21.5"; #61A9MAR1US. NIGP Code: 204-60 Monitors, Color and Monochrome (CGA, VGA, SVGA, etc.) QtyUnit CostUOMTotal Discount Amt.Tax RateTax AmountTotal Cost 36.0 EA - Each Manufacturer: Brand: Model: Make: Packaging: Questions: Question #Print SequenceRequiredQuestionResponse 1 1.0 Yes Specify Mfr. & No. Item # 2: ( 204 - 60 ) Monitors; Lenovo ThinkVision T22i-10; LED monitor; full HD; 21.5"; #61A9MAR1US. NIGP Code: 204-60 Monitors, Color and Monochrome (CGA, VGA, SVGA, etc.) QtyUnit CostUOMTotal Discount Amt.Tax RateTax AmountTotal Cost 36.0 EA - Each Manufacturer: Brand: Model: Make: Packaging: Questions: Question #Print SequenceRequiredQuestionResponse 1 1.0 Yes Specify Mfr. & No. Item # 2: ( 204 - 60 ) Monitors; Lenovo ThinkVision T22i-10; LED monitor; full HD; 21.5"; #61A9MAR1US. NIGP Code: 204-60 Monitors, Color and Monochrome (CGA, VGA, SVGA, etc.) QtyUnit CostUOMTotal Discount Amt.Tax RateTax AmountTotal Cost 36.0 EA - Each Manufacturer: Brand: Model: Make: Packaging: Questions: Question #Print SequenceRequiredQuestionResponse 1 1.0 Yes Specify Mfr. & No. QtyUnit CostUOMTotal Discount Amt.Tax RateTax AmountTotal Cost 36.0 EA - Each Manufacturer: Brand: Model: Make: Packaging: Manufacturer: Brand: Model: Make: Packaging: Question #Print SequenceRequiredQuestionResponse 1 1.0 Yes Specify Mfr. & No. Item # 3: ( 204 - 68 ) Sound Bar; Lenovo USB sound bar; #0A36190. NIGP Code: 204-68 Peripherals, Miscellaneous: Joy Sticks, Graphic Digitizers, Light Pens, Mice, Pen Pads, Trackballs, Secure I.D. Access Cards, Headsets and Microphones, etc. QtyUnit CostUOMTotal Discount Amt.Tax RateTax AmountTotal Cost 18.0 EA - Each Manufacturer: Brand: Model: Make: Packaging: Questions: Question #Print SequenceRequiredQuestionResponse 1 1.0 Yes Specify Mfr. & No. Item # 3: ( 204 - 68 ) Sound Bar; Lenovo USB sound bar; #0A36190. NIGP Code: 204-68 Peripherals, Miscellaneous: Joy Sticks, Graphic Digitizers, Light Pens, Mice, Pen Pads, Trackballs, Secure I.D. Access Cards, Headsets and Microphones, etc. QtyUnit CostUOMTotal Discount Amt.Tax RateTax AmountTotal Cost 18.0 EA - Each Manufacturer: Brand: Model: Make: Packaging: Questions: Question #Print SequenceRequiredQuestionResponse 1 1.0 Yes Specify Mfr. & No. Item # 3: ( 204 - 68 ) Sound Bar; Lenovo USB sound bar; #0A36190. NIGP Code: 204-68 Peripherals, Miscellaneous: Joy Sticks, Graphic Digitizers, Light Pens, Mice, Pen Pads, Trackballs, Secure I.D. Access Cards, Headsets and Microphones, etc. QtyUnit CostUOMTotal Discount Amt.Tax RateTax AmountTotal Cost 18.0 EA - Each Manufacturer: Brand: Model: Make: Packaging: Questions: Question #Print SequenceRequiredQuestionResponse 1 1.0 Yes Specify Mfr. & No. QtyUnit CostUOMTotal Discount Amt.Tax RateTax AmountTotal Cost 18.0 EA - Each Manufacturer: Brand: Model: Make: Packaging: Manufacturer: Brand: Model: Make: Packaging: Question #Print SequenceRequiredQuestionResponse 1 1.0 Yes Specify Mfr. & No. Item # 4: ( 962 - 65 ) Warranty; Lenovo 5YR protect (onsite+ADP+PRE+KYD); #5PSON73150 NIGP Code: 962-65 Protection Services (Not Including Buildings) QtyUnit CostUOMTotal Discount Amt.Tax RateTax AmountTotal Cost 18.0 EA - Each Manufacturer: Brand: Model: Make: Packaging: Questions: Question #Print SequenceRequiredQuestionResponse 1 1.0 Yes Specify Mfr. & No. Item # 4: ( 962 - 65 ) Warranty; Lenovo 5YR protect (onsite+ADP+PRE+KYD); #5PSON73150 NIGP Code: 962-65 Protection Services (Not Including Buildings) QtyUnit CostUOMTotal Discount Amt.Tax RateTax AmountTotal Cost 18.0 EA - Each Manufacturer: Brand: Model: Make: Packaging: Questions: Question #Print SequenceRequiredQuestionResponse 1 1.0 Yes Specify Mfr. & No. Item # 4: ( 962 - 65 ) Warranty; Lenovo 5YR protect (onsite+ADP+PRE+KYD); #5PSON73150 NIGP Code: 962-65 Protection Services (Not Including Buildings) QtyUnit CostUOMTotal Discount Amt.Tax RateTax AmountTotal Cost 18.0 EA - Each Manufacturer: Brand: Model: Make: Packaging: Questions: Question #Print SequenceRequiredQuestionResponse 1 1.0 Yes Specify Mfr. & No. QtyUnit CostUOMTotal Discount Amt.Tax RateTax AmountTotal Cost 18.0 EA - Each Manufacturer: Brand: Model: Make: Packaging: Manufacturer: Brand: Model: Make: Packaging: Question #Print SequenceRequiredQuestionResponse 1 1.0 Yes Specify Mfr. & No.