| Purchase Order Number: |
99SWC-NV26-25910
|
Release Number: |
0
|
Short Description: |
Fleet, Alternative Fuel and Police Vehicles
|
| Status: |
3PS - Sent
|
Purchaser: |
Heather Moon
|
Receipt Method: |
Quantity
|
| Fiscal Year: |
2026
|
PO Type: |
Contract
|
Minor Status: |
|
| Organization: |
Statewide Contracts
|
| Department: |
SWC - Statewide Contracts
|
Location: |
9999 - Statewide Contracts
|
| Alternate ID: |
|
Entered Date: |
07/08/2025 06:15:03 AM
|
| Days ARO: |
120
|
Retainage %: |
0.00%
|
Discount %: |
0.00%
|
| Release Type: |
Direct Release
|
| Contact Instructions: |
Contact Heather Moon at (775) 531-3309; hmoon@admin.nv.gov
|
Actual Cost: |
$28.25
|
| Print Format: |
|
|
Emergency purchase:
|
No
|
|
Federal funding:
|
No
|
|
Procurement type:
|
Goods (commodities, supplies, materials, or equipment)
|
|
Purchase from an existing contract (agency or statewide)?:
|
No
|
|
One-time or on-going purchase:
|
On-Going
|
|
Contract start date:
|
07/08/2025
|
|
Original contract end date:
|
06/30/2027
|
|
Current contract end date:
|
06/30/2027
|
|
State Purchasing facilitated solicitation:
|
Yes, State Purchasing facilitated
|
|
Statewide contract usage:
|
Mandatory for State Agencies and Permissive for Political Subdivisions
|
|
Administrative fee:
|
Yes
|
|
Agency Attachments:
|
Administrative Fee Contract Attachment~28.doc
Requirements - Updated Documentation Fee language~1.docx
|
|
Vendor Attachments:
|
|
| Vendor: |
VEN749 - FINDLAY CHEVROLET
Paul Brown
6800 TORREY PINES DR.
LAS VEGAS, NV 89118
US
Email: pbrown@findlayauto.com
Phone: (702) 982-4409
FAX: (702) 567-2235
|
Payment Terms: |
Net 30
|
Shipping Method: |
Vendor Truck
|
| Shipping Terms: |
F.O.B., Destination
|
Freight Terms: |
Freight Collect
|
| PO Acknowledgements: |
| Document |
Notifications |
Acknowledged Date/Time |
|
Purchase Order
|
Emailed to pbrown@findlayauto.com at
07/08/2025 07:56:20 AM
|
06/03/2026 08:17:21 AM
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
VEN749
|
FINDLAY CHEVROLET
|
Email
|
Active
|
|
| Contract Begin Date: |
07/08/2025
|
Contract End Date: |
06/30/2027
|
| Cooperative Purchasing Allowed: |
Yes
|
|
| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
|
ALL ORG - Organization Umbrella Master Control
|
AGY - Agency Umbrella Master Control
|
$0.00
|
$173,550.75
|
$0.00
|
|