Master Blanket Purchase Order 40DHHS-NV21-9279

Header Information
Purchase Order Number: 40DHHS-NV21-9279 Release Number: 0 Short Description: Managed Care Organization
Status: 3PS - Sent Purchaser: Teri Becker Receipt Method: Dollars
Fiscal Year: 2022 PO Type: Blanket Minor Status:
Organization: Department of Health and Human Services
Department: 403 - Health Care Financing and Policy Location: 3243 - Nevada Medicaid, Title XIX Type Code:
Alternate ID: CETS 24575 Entered Date: 08/05/2021 07:49:20 AM
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Release Type: Direct Release
Contact Instructions: Theresa Carsten; theresa.carsten@dhcfp.nv.gov Tax Rate: Actual Cost: $0.00
Print Format:
Emergency Purchase: No
Procurement Type: Services
From Contract (Agency or Statewide): No
Contract Type: Vendor (Contract for Service of Independent Contractor, NRS 333.700)
State Purchasing Led Solicitation: Yes - New Solicitation
Statewide Contract Usage: Agency Contract
Alternate Vendor Names: No
Agency Attachments:
24575 Comm Care Health Plan dba AnthemBCBS.pdf
Attachment AA Scope of Work and Deliverables~2.pdf
Attachment BB - Insurance Schedule.doc
Attachment CC State Solicitation and Amendments.zip
Attachment DD Vendor Proposal~1.pdf
Vendor Attachments: Anthem Technical Proposal





Primary Vendor Information & PO Terms
Vendor: VEN719 - Community Care Health Plan of Nevada, Inc. Anthem Blue Cross Blue Shield
Tracey Woods
9133 W Russell Road
Las Vegas, NV 89148
US
Email: Lisa.Bogard@anthem.com
Phone: (702)228-1308
FAX: (702)360-0755
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to Lisa.Bogard@anthem.com at 10/12/2021 01:05:34 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN719
Community Care Health Plan of Nevada, Inc. Anthem Blue Cross Blue Shield Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 01/01/2022 Master Blanket/Contract End Date: 12/31/2025
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
40DHHS - Department of Health and Human Services 403 - Health Care Financing and Policy $11,060,376,094.00 $0.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   Managed Care Organization Services 3PS - Sent
NIGP Code: 958-56
   Health Care Management Services, Including Managed Care Services
Bid # / Bid Item #:  40DHHS-S1457 / 1 Quote # / Quote Item #:  40DHHS-VQ10181 / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $0.00 LOT - Lot 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
NEVADA_NV_AWS_PROD_BUYSPEED_1_bso