About Vendor

7855 S River Parkway, Suite # 121
Tempe AZ 85284

Main Contact:
Courtnee Chang
Phone: 480-739-7577


Final Expiration:

Next Renewal:

Mohave Contacts:
Procurement Specialist:
Erin Gordon

Contract Specialist
Mike Nentwig, CPPB


NextNet Partners, LLC. offers:

  • Sales and installations for computers

Manufacturers include:

  • HP
  • Lenovo
  • Cisco servers.


Excluded Items:

  • On-line ordering and quoting is not allowed.
  • Upgrading of existing, repairs, or installations of networking systems, data centers or storage systems, and telecommunication systems are not allowed.
  • Sales, service, and installation of Apple computers and computer systems are not allowed.


About The Vendor:

NextNet Partners, headquartered in Tempe, AZ, is a full-service IT Consulting and Solutions Provider. We are in the business of making our clients successful by bringing them the best technology and brightest people in the industry. As part of our Mohave contract, we are pleased to offer Cisco Servers, as well as HP and Lenovo computers and peripherals. In addition, we offer remote end user support services (managed services) as a supplemental option. Contact our knowledgeable team for more information.

Mohave Pricing:

Click here to go to the Mohave Pricing page

Contract Documents:

Clicking on the button below and logging in will direct you to a compressed zip file containing the following contract documentation:

  • Compliance Questionnaire: A copy of the USFR Compliance Questionnaire with Mohave's response to each item. Direction is provided to confirm Mohave's response.
  • RFP Determination: A copy of the written determination prepared prior to using a request for proposals. (Only applies to JOC contracts as of 7/1/14.)
  • Bidders List and Bid Opening: Copies of the bidders list showing registered vendors receiving the solicitation notice, the bid or proposal receipt log substantiating the date and time bids or proposals were received, and the public opening record.
  • IFB or RFP: A copy of the complete IFB or RFP. Addenda, if any, are included.
  • Request for Best & Final Offer: A copy of the Request for Best & Final Offers issued for competitive sealed proposals.
  • Bid or Proposal: A copy of the bid or proposal submitted by the vendor. For proposals, the vendor's best & final offer, if any, is included in this file.
  • Award, Extensions and Amendments: Copies of the evaluation and award documents, contract extensions and contract amendments, if applicable.
  • Pricing Summary: Document indicating where to access pricing for the contract. Also includes additional pricing comparison document used during the evaluation process.
  • Due Diligence Tutorial: A step-by-step guide to assist in performing due diligence reviews of Mohave contracts.

Click here to go to the Contract Documents page

More Info:

Standard Order Contract

User Guide: User_Guide.pdf
Process Type: Standard Order

Vendor: NextNet Partners, LLC
Vendor DBA: NextNet Partners, LLC