All jurisdictions located within the State of Hawaii, which have obtained prior written approval of its respective Chief Procurement Officer, will be allowed to purchase from the Master Agreement.  Private nonprofit health or human services organizations with current purchase of service contracts governed by Hawaii Revised Statutes (HRS) chapter 103F are eligible to participate in the SPO price/vendor list contracts upon mutual agreement between the Contractor and the nonprofit.

All products and services offered under the Dell Master Price Agreement number MNWNC-109 may be purchased. All purchase orders issued by purchasing entities must include the State of Hawaii Participating State contract number SPO 15-05; and the Dell NASPO ValuePoint Master Price Agreement number MNWNC-109.  The state of Hawaii's purchasing card (pCard) is required to be used by Participating State's executive departments/agencies, (excluding the Department of Education, the Hawaii Health Systems Corporation, the Office of Hawaiian Affairs, and the University of Hawaii) for orders totaling less than $2,500. For purchases of $2,500 or more, agencies may use the pCard, subject to its credit limit, or issue a purchase order.  Leasing is not allowed on this contract. Configuration limit is set at $500,000/configuration.  Please see the Hawaii NASPO ValuePoint MNWNC-109 Computer Equipment, Peripherals, and Related Services Participating Addendum for complete details. The Participating Addendum is coterminous with the Master Agreement and expires July 31, 2021.

Please contact your sales person for invoicing, billing, order tracking, and delivery questions:

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