**BCN Purchasing will no longer accept hard copy bid documents in response to any solicitation including, but not limited to: ITB, RFP, RFQ, or CMAR solicitations. All documents must be submitted electronically via this website. **NSHE recently migrated to a new payment system that requires all of our vendors register with the system in order for our Controllers office to allow us to pay you. Please visit the following link for the NSHE Supplier Registration system to sign up for a new account:https://suppliers.nevada.edu/ . This process only needs to be completed once. If you believe you already have an account set up please confirm by searching for your company at this link: https://suppliers.nevada.edu/FindSupplier.aspx. If your company is listed and shows the Supplier Status as anything other than “Accepted” then there are still steps that must be completed before your registration is approved. **Once the ITB/RFP/RFQ/CMAR closes and the responses are unsealed electronically, the list of bidders/responders will be immediately posted online and available to the public for viewing. This document can be accessed by clicking on Closed Bid Opportunities, selecting the specific opportunity, and scrolling down to Bid Documents. The Bid Tabulation document will be available for review there. Description of Work: Provide a cost proposal for the Dell/EMC VXRail products listed on the attached ITB 8698 VXRail Worksheet. Complete the ITB 8698 VXRail Worksheet in Microsoft Excel (.xlsx) format. Pricing is required for a quantity of 4 each of Group 1, and 4 each of Group 2. In addition to the Unit and Extended Cost for Group 1 and Group 2, enter the Total Bid Amount (Total Cost) at the bottom of the Worksheet in the space provided. There is no requirement to enter pricing for the individual line items under Group 1 and 2; only the unit and total cost for each Group is required. Pricing is to be quoted FOB Destination to the following address: University of Nevada, Reno Attention: Mike Nicks 1664 N. Virginia St. Reno, Nevada 89557 NOTE: ALL ITEMS MUST BE DELIVERED AND INSTALLED NO LATER THAN JUNE 30, 2021 · Provide a customer service manager or account executive that is reachable by email and telephone during normal business hours in the Pacific Time Zone to resolve post award contract initiation and performance issues. Bid Requirements/Information – Submit the following: · A Cost Proposal to meet all requirements, above including: o The ITB 8698 VXRail Worksheet in Microsoft Excel (.xlsx) format o Certification of compliance with all Bid Requirements · Certification that bidder is authorized by Dell/EMC to bid and supply. A Purchase Order will be issued for the awarded offer. Failure to supply required information may be grounds for disqualification of the ITB response.

Bid Protests Not Available