Lenovo Server - Carson city

Bid Solicitation: 40DHHS-S910 Header InformationBid Number: 40DHHS-S910 Description: Lenovo Server - Carson city Bid Opening Date: 10/24/2019 02:00:00 PM Purchaser: Marti Marsh Organization: Department of Health and Human Services Department: 409 - Division of Child and Family Services Location: 3143 - UNITY/SACWIS Fiscal Year: 20 Type Code: Allow Electronic Quote: Yes Alternate Id: RX 409 00000032494 Required Date: Available Date : 10/21/2019 01:52:34 PMInfo 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. Vendors must upload a copy of their printed company quote to the Attachments tab of their bid. Ship-to Address: Division of Child and Family Services 4126 Technology Way 3rd Flr Division of Child and Family Services Department of Health & Human Services State of Nevada Carson City, NV 89706-2009 US Email: nvpurch@admin.nv.gov Phone: (775)684-0170 Alt. Reference: 506 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 Lenovo Thinksystem ST550.pdf 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 # 3: 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 - 55 ) Server: Lenovo ThinkSystem ST550 2X3204 4X8GB; Lenovo #7X10S4RN00 only; shall be in accordance with attached configuration. NIGP Code: 204-55 Microcomputers, Multi-Processor QtyUnit CostUOMTotal Discount Amt.Tax RateTax AmountTotal Cost 2.0 EA - Each Manufacturer: Brand: Model: Make: Packaging: Questions: Question #Print SequenceRequiredQuestionResponse 1 1.0 Yes Specify Mfr. & Model No. 2 2.0 Yes Configuration complies with all components listed in descriptive attachment. Item # 2: ( 204 - 55 ) Lenovo Essential Service + YourDrive YourData extended service agreement; Lenovo #5PS7A01724. NIGP Code: 204-55 Microcomputers, Multi-Processor QtyUnit CostUOMTotal Discount Amt.Tax RateTax AmountTotal Cost 2.0 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_1_bso Bid Solicitation: 40DHHS-S910 Header InformationBid Number: 40DHHS-S910 Description: Lenovo Server - Carson city Bid Opening Date: 10/24/2019 02:00:00 PM Purchaser: Marti Marsh Organization: Department of Health and Human Services Department: 409 - Division of Child and Family Services Location: 3143 - UNITY/SACWIS Fiscal Year: 20 Type Code: Allow Electronic Quote: Yes Alternate Id: RX 409 00000032494 Required Date: Available Date : 10/21/2019 01:52:34 PMInfo 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. Vendors must upload a copy of their printed company quote to the Attachments tab of their bid. Ship-to Address: Division of Child and Family Services 4126 Technology Way 3rd Flr Division of Child and Family Services Department of Health & Human Services State of Nevada Carson City, NV 89706-2009 US Email: nvpurch@admin.nv.gov Phone: (775)684-0170 Alt. Reference: 506 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 Lenovo Thinksystem ST550.pdf 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 # 3: 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 - 55 ) Server: Lenovo ThinkSystem ST550 2X3204 4X8GB; Lenovo #7X10S4RN00 only; shall be in accordance with attached configuration. NIGP Code: 204-55 Microcomputers, Multi-Processor QtyUnit CostUOMTotal Discount Amt.Tax RateTax AmountTotal Cost 2.0 EA - Each Manufacturer: Brand: Model: Make: Packaging: Questions: Question #Print SequenceRequiredQuestionResponse 1 1.0 Yes Specify Mfr. & Model No. 2 2.0 Yes Configuration complies with all components listed in descriptive attachment. Item # 2: ( 204 - 55 ) Lenovo Essential Service + YourDrive YourData extended service agreement; Lenovo #5PS7A01724. NIGP Code: 204-55 Microcomputers, Multi-Processor QtyUnit CostUOMTotal Discount Amt.Tax RateTax AmountTotal Cost 2.0 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_1_bso Header InformationBid Number: 40DHHS-S910 Description: Lenovo Server - Carson city Bid Opening Date: 10/24/2019 02:00:00 PM Purchaser: Marti Marsh Organization: Department of Health and Human Services Department: 409 - Division of Child and Family Services Location: 3143 - UNITY/SACWIS Fiscal Year: 20 Type Code: Allow Electronic Quote: Yes Alternate Id: RX 409 00000032494 Required Date: Available Date : 10/21/2019 01:52:34 PMInfo 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. Vendors must upload a copy of their printed company quote to the Attachments tab of their bid. Ship-to Address: Division of Child and Family Services 4126 Technology Way 3rd Flr Division of Child and Family Services Department of Health & Human Services State of Nevada Carson City, NV 89706-2009 US Email: nvpurch@admin.nv.gov Phone: (775)684-0170 Alt. Reference: 506 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 Lenovo Thinksystem ST550.pdf 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. Vendors must upload a copy of their printed company quote to the Attachments tab of their bid. Item Information Item # 3: 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 # 3: 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 # 3: 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 - 55 ) Server: Lenovo ThinkSystem ST550 2X3204 4X8GB; Lenovo #7X10S4RN00 only; shall be in accordance with attached configuration. NIGP Code: 204-55 Microcomputers, Multi-Processor QtyUnit CostUOMTotal Discount Amt.Tax RateTax AmountTotal Cost 2.0 EA - Each Manufacturer: Brand: Model: Make: Packaging: Questions: Question #Print SequenceRequiredQuestionResponse 1 1.0 Yes Specify Mfr. & Model No. 2 2.0 Yes Configuration complies with all components listed in descriptive attachment. Item # 1: ( 204 - 55 ) Server: Lenovo ThinkSystem ST550 2X3204 4X8GB; Lenovo #7X10S4RN00 only; shall be in accordance with attached configuration. NIGP Code: 204-55 Microcomputers, Multi-Processor QtyUnit CostUOMTotal Discount Amt.Tax RateTax AmountTotal Cost 2.0 EA - Each Manufacturer: Brand: Model: Make: Packaging: Questions: Question #Print SequenceRequiredQuestionResponse 1 1.0 Yes Specify Mfr. & Model No. 2 2.0 Yes Configuration complies with all components listed in descriptive attachment. Item # 1: ( 204 - 55 ) Server: Lenovo ThinkSystem ST550 2X3204 4X8GB; Lenovo #7X10S4RN00 only; shall be in accordance with attached configuration. NIGP Code: 204-55 Microcomputers, Multi-Processor QtyUnit CostUOMTotal Discount Amt.Tax RateTax AmountTotal Cost 2.0 EA - Each Manufacturer: Brand: Model: Make: Packaging: Questions: Question #Print SequenceRequiredQuestionResponse 1 1.0 Yes Specify Mfr. & Model No. 2 2.0 Yes Configuration complies with all components listed in descriptive attachment. QtyUnit CostUOMTotal Discount Amt.Tax RateTax AmountTotal Cost 2.0 EA - Each Manufacturer: Brand: Model: Make: Packaging: Manufacturer: Brand: Model: Make: Packaging: Question #Print SequenceRequiredQuestionResponse 1 1.0 Yes Specify Mfr. & Model No. 2 2.0 Yes Configuration complies with all components listed in descriptive attachment. Item # 2: ( 204 - 55 ) Lenovo Essential Service + YourDrive YourData extended service agreement; Lenovo #5PS7A01724. NIGP Code: 204-55 Microcomputers, Multi-Processor QtyUnit CostUOMTotal Discount Amt.Tax RateTax AmountTotal Cost 2.0 EA - Each Manufacturer: Brand: Model: Make: Packaging: Questions: Question #Print SequenceRequiredQuestionResponse 1 1.0 Yes Specify Mfr. & No. Item # 2: ( 204 - 55 ) Lenovo Essential Service + YourDrive YourData extended service agreement; Lenovo #5PS7A01724. NIGP Code: 204-55 Microcomputers, Multi-Processor QtyUnit CostUOMTotal Discount Amt.Tax RateTax AmountTotal Cost 2.0 EA - Each Manufacturer: Brand: Model: Make: Packaging: Questions: Question #Print SequenceRequiredQuestionResponse 1 1.0 Yes Specify Mfr. & No. Item # 2: ( 204 - 55 ) Lenovo Essential Service + YourDrive YourData extended service agreement; Lenovo #5PS7A01724. NIGP Code: 204-55 Microcomputers, Multi-Processor QtyUnit CostUOMTotal Discount Amt.Tax RateTax AmountTotal Cost 2.0 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 2.0 EA - Each Manufacturer: Brand: Model: Make: Packaging: Manufacturer: Brand: Model: Make: Packaging: Question #Print SequenceRequiredQuestionResponse 1 1.0 Yes Specify Mfr. & No.