The State of Hawaii has authorized all jurisdictions located within the State of Hawaii, which have obtained prior written approval of its respective Chief Procurement Officer, to purchase from the Dell Master Price Agreement number AR620.  Private nonprofit health or human services organizations with current purchase of sercvice contracts governed by Hawaii Revised Statutes (HRS) chapter 103F are eligible to participate in the SPO price/vendor list contracts upon mutal agreement between the contractor and the nonprofit. 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.   All purchase orders issued by Participating Entities under this Addendum shall include the Participating State contract number:  SPO Price List Contract No. 15-04 and the Dell WSCA/NASPO Master Price Agreement number AR620.  Leasing is not allowed on this contract.

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