Contract 99SWC-NV22-9049
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| Purchase Order Number: |
99SWC-NV22-9049
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Release Number: |
0
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Short Description: |
Electrical, Lighting, (OMNIA-Kansas City, MO)
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| Status: |
3PS - Sent
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Purchaser: |
Jennifer Thomas
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Receipt Method: |
Quantity
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| Fiscal Year: |
2022
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PO Type: |
Contract
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Minor Status: |
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| Organization: |
Statewide Contracts
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| Department: |
SWC - Statewide Contracts
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Location: |
9999 - Statewide Contracts
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| Alternate ID: |
OMNIA EV2370
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Entered Date: |
07/13/2021 11:16:56 AM
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| Days ARO: |
0
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Retainage %: |
0.00%
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Discount %: |
0.00%
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| Release Type: |
Direct Release
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| Contact Instructions: |
Contract Jennifer Thomas at 775-531-3311; jennthomas@admin.nv.gov
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Actual Cost: |
$0.00
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| Print Format: |
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Emergency purchase:
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No
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Federal funding:
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Yes
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Procurement type:
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Goods (commodities, supplies, materials, or equipment)
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Purchase from an existing contract (agency or statewide)?:
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No
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One-time or on-going purchase:
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On-Going
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Contract start date:
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07/13/2021
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Original contract end date:
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01/31/2023
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Current contract end date:
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01/31/2029
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State Purchasing facilitated solicitation:
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Yes, State Purchasing facilitated
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Statewide contract usage:
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Permissive for State Agencies and Political Subdivisions
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Administrative fee:
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Yes
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Agency Attachments:
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Graybar City of KC Contract EV2370 Renewal 2.1.2023 to 1.31.2025.pdf
Signed Graybar PA.pdf
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Vendor Attachments:
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Agency Attachment Forms:
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Vendor Attachment Forms:
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| Vendor: |
VEN2763 - Graybar Electric Company
Robert Orthwein
150 E. Greg Street # 107
Sparks , NV 89431
US
Email: Michael.Yonce@graybar.com
Phone: (775) 240-4981
FAX: (775) 332-4545
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Payment Terms: |
Net 30
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Shipping Method: |
Best Way
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| Shipping Terms: |
F.O.B., Origin
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Freight Terms: |
Freight Prepaid & Add
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| PO Acknowledgements: |
| Document |
Notifications |
Acknowledged Date/Time |
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Purchase Order
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Emailed to Robert.Orthwein@graybar.com at
07/14/2021 08:46:40 AM
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04/14/2022 08:07:21 AM
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Change Order 1
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Emailed to Robert.Orthwein@graybar.com at
12/01/2022 02:21:33 PM
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11/30/2023 01:46:23 PM
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Change Order 2
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Emailed to Robert.Orthwein@graybar.com at
01/07/2025 08:24:15 AM
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05/29/2026 11:45:14 AM
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| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
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VEN2763
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Graybar Electric Company
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Email
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Active
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| Contract Begin Date: |
07/13/2021
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Contract End Date: |
01/31/2029
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| Cooperative Purchasing Allowed: |
Yes
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| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
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ALL ORG - Organization Umbrella Master Control
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AGY - Agency Umbrella Master Control
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$0.00
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$96,038.69
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$0.00
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Print Sequence # 1.0,
Item # 1:
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This is a cooperative contract through OMNIA Partners, Public Sector (US Communities and National IPA). This contract is permissive and may be used by State Agencies, Nevada System of Higher Education, the Court System the Legislative Counsel Bureau and all Political Subdivisions within the State of Nevada. See Purchasing Division website for instructions on contract usage. Contract includes: Electrical, Lighting, Data/Communications, Networking, Wireless, Security and Related MRO supplies.
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3PS - Sent
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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This item is narrative
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Print Sequence # 2.0,
Item # 2:
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Appliance, Fixture, and Portable Cable and Wire, (Up to 600V: Types S, SJ, SJO, SO, SPT, TF, TFF, etc.
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3PS - Sent
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NIGP Code:
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280-08
Appliance, Fixture, and Portable Cable and Wire, (Up to 600V: Types S, SJ, SJO, SO, SPT, TF, TFF, etc.
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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Quantity
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0.0
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$0.00
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EA - Each
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0.00
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$0.00
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$0.00
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 3.0,
Item # 3:
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Bare Cable and Wire: Type ACSR, Bare Copper, Bare Aluminum, etc.
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3PS - Sent
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NIGP Code:
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280-16
Bare Cable and Wire: Type ACSR, Bare Copper, Bare Aluminum, etc.
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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Quantity
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0.0
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$0.00
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EA - Each
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0.00
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$0.00
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$0.00
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 4.0,
Item # 4:
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Building Cable and Wire, Single and Multiconductor: Types NM, THWN, TW, THW, THHN, XHHW, RHW, RR, ROMEX, etc.
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3PS - Sent
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NIGP Code:
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280-24
Building Cable and Wire, Single and Multiconductor: Types NM, THWN, TW, THW, THHN, XHHW, RHW, RR, ROMEX, etc.
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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Quantity
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0.0
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$0.00
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EA - Each
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0.00
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$0.00
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$0.00
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 5.0,
Item # 5:
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Cathodic Cable, Protection
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3PS - Sent
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NIGP Code:
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280-28
Cathodic Cable, Protection
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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Quantity
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0.0
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$0.00
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EA - Each
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0.00
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$0.00
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$0.00
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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