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The State of Colorado transitioned to a new financial system. Most Solicitations are being posted on ColoradoVSS. For a complete listing of where Solicitations are being posted, visit the State Purchasing & Contracts Office website. Price Agreements will continue to be available here until another communication method is available.

WSCA (aka WSCA-NASPO) changed their name to NASPO ValuePoint in March, 2015. While some older Price Agreements may still show the previous name, the State Purchasing & Contracts Office now references NASPO ValuePoint in all Participating Addenda that have been executed since that time, and requests that Price Agreement users also reference the name of NASPO ValuePoint on any applicable documentation.

Limited historical data for completed Solicitations and all current Price Agreements are available on this website. Contact the State Purchasing Office if you are unable to find a specific Solicitation, you need access to data older than 2013, or if you require further assistance.

State of Colorado Price Agreement

Agreement #:    2018-0000-0000-0000-0006/NASPO
State of Colorado Price Agreement
Classification:
Status:
Duration of Agreement:
Period Covered: Options:
Jul 31, 2017 To Jan 31, 2024 Option to Renew for 0 More Year(s)
Category:
Computer Equipment, Peripherals & Related Services

Commodity Code: 20400,20500,20600
Commodity Description: Desktops, Laptops, Tablets
Department of Personnel and Administration
State Purchasing Office
1525 Sherman St., 3rd Floor
Denver, CO 80203
    Theresa Fraijo at  (303) 866-4552
email: theresa.fraijo@state.co.us


Small Business:
Minority Owned: No Woman Owned: No
Company: Lenovo Inc. Doing Business As:
Contact: Takele (TK) Woldu Contact Email: twoldu@lenovo.com
Order Number: 303-877-5009 / 828-280-3052 Toll Free/Cell Number: 1-855-2-LENOVO
Fax: Payment Terms: 30 days/ 1% interest after 45 days
Address: 1009 Think Place F.O.B.: Destination
City, State, ZIP: Morrisvill NC, 27560 Delivery:
Quote Email:

Special Ordering Conditions for State Agencies

State agencies are cautioned to obtain necessary OIT approvals prior to use of this price agreement for IT resources. The definition of IT resources and state agencies can be found in § 24-37.5-102 CRS.

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Lenovo Inc. is authorized under the NASPO ValuePoint Computer Master Agreement #MNWNC-117 to provide goods and services in the following categories:

.

Desktops

Laptops

Tablets

 

.

ORDERING AND PRICING: Lenovo Inc and all Lenovo Inc authorized business partners are listed on the State's landing page on the following website: https://www3.lenovo.com/le/1213805870/us/en/1213521255

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Please note: for all purchase orders issued against this contract, the following must be shown on the PO:

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Colorado State contact #2018*0006/NASPO

NASPO-Minnesota Master Price Agreement #MNWNC-117.

 

File TypeSizeFile Name
Files:
File TypeSizeFile Name
application/pdf 174 KB CERT_GS_F.pdf
application/pdf 79 KB Lenovo Group Limited (00544) 07.19.2017 - 09.02.52.pdf
application/pdf 1,164 KB Lenovo Signed Executed....pdf
application/pdf 2,278 KB 1490022245_NASPO Lenovo Assignment Agreement for LGT - Fully Executed MNWNC-135.pdf
application/pdf 102 KB 1574115639_MNWNC-117.Lenovo.Amendment 2.Executed.pdf
application/pdf 194 KB Amendment No. 7 to NASPO Master Agreement No. MNWNC-117 - Extension to 1.31.24.pdf
Contract Status:

Workers' Comp: General Liability: Other Insurance: Other Insurance Description:
May 31, 2019 May 31, 2019 May 31, 2019 auto
Files:
File TypeSizeFile Name
application/pdf 79 KB Lenovo Group Limited (00544) 07.19.2017 - 09.02.52.pdf
application/pdf 194 KB Amendment No. 7 to NASPO Master Agreement No. MNWNC-117 - Extension to 1.31.24.pdf



Files:
File TypeSizeFile Name

This Agreement results from the following solicitation:
Number:
Files:

 
Amendments:
Amendment Number:
Amendment Effective On:
Reason For Amendment:
Amendment History:

 


File TypeSizeFile Name




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