**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 /
Bid Requirements:
Provide Aruba Wireless Networking Equipment in accordance with ITB 8851 UNR Aruba Lifecycle Replacement. Provide a bundled price, including freight, under the Line Items Tab and a completed
ITB 8851 UNR Aruba Lifecycle Replacement Equipment List Worksheet
under the Response Attachments Tab including an estimated delivery time frame from date of award. The
UNR Aruba Lifecycle Replacement Equipment List Worksheet can be found under the Attachments Tab.
Installation services are not required. No refurbished items, substitutions, grey market equipment, or third party maintenance, will to be accepted. D
irect manufacturer support is required.
Items must be shipped FOB destination (freight included) to the following address:
University of Nevada, Reno
1664 North Virginia Street
Reno, NV 89557
Bidder must be an authorized Aruba Networks reseller.
Failure to supply required information may be grounds for disqualification of the ITB response.
Provide a customer service manager or account executive that is reachable by email and telephone during normal business hours in the Pacific Time Zone.
A Purchase Order will be issued for the awarded offer.
