Master Blanket Purchase Order 99SWC-NV18-178

Header Information
Purchase Order Number: 99SWC-NV18-178 Release Number: 0 Short Description: Mattresses: Statewide Contract
Status: 3PS - Sent Purchaser: Annette Morfin Receipt Method: Quantity
Fiscal Year: 2018 PO Type: Blanket Minor Status:
Organization: Statewide Contracts
Department: SWC - Statewide Contracts Location: 9999 - Statewide Contracts Type Code:
Alternate ID: Entered Date: 04/11/2018 01:44:40 PM Control Code:
Days ARO: 45 Retainage %: 0.00% Discount %: 0.00%
Print Dest Detail: If Different
Catalog ID: Release Type: Direct Release Pcard Enabled: No
Contact Instructions: Contact Annette Morfin at (775)684-0185 Tax Rate: Actual Cost: $0.00
Emergency Purchase: No
Procurement Type: Goods
Currently in Catalog (Statewide): No
One-Time/On-Going Purchase: On-Going
Purchasing Division Led Solicitation: Yes - Historical Entry
Agency Attachments: Approved Request for Price Increases.pdf
2018-02-22 Terms and Conditions for Statewide Commodities.pdf
Administrative Fee Contract Attachment 18.01.09.doc
Mattresses - NDOC Destinations.pdf
Vendor Attachments:



Primary Vendor Information & PO Terms
Vendor: VEN1902 - Silver State Industries
Bill Quenga
5500 Snyder Ave. Bldg. #17
Carson City, NV 89701
US
Email: wquenga@doc.nv.gov
Phone: (775)887-3331
FAX: (775)887-9249
Payment Terms: Net 30 Shipping Method: Vendor Truck
Shipping Terms: F.O.B., Destination Freight Terms: Freight Prepaid
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to wquenga@doc.nv.gov at 05/18/2018 11:08:03 AM 05/21/2018 11:19:38 AM
Change Order 2 Emailed to wquenga@doc.nv.gov at 03/31/2020 04:08:45 PM 04/01/2020 05:58:21 AM
Change Order 3 Emailed to wquenga@doc.nv.gov at 05/12/2020 03:18:33 PM 05/18/2020 02:00:17 PM
Change Order 4 Emailed to wquenga@doc.nv.gov at 03/31/2021 04:15:54 PM 04/05/2021 07:10:06 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN1902
Silver State Industries Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 04/01/2018 Master Blanket/Contract End Date: 03/31/2022
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 $221,052.09 $0.00
Item Information   
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Print Sequence # 2.0, Item # 1:   MATTRESS: Size: 30" x 75"; Thickness: 4" Appropriate for a correctional setting with no internal coil and a cotton and/or polyester core. Non-toxic, durable, moisture and mildew resistant, fire-resistant, non-allergenic, and odor free. Easily cleaned using mild soap and water. Flexible PVC vinyl mattress covers. FOB Destination Points: CCC, FMWCC, HCC, HDSP, JCC, NNTH, SDCC, TCC, TLVCC, and WSCC. 3PS - Sent
NIGP Code: 420-68
   Mattresses and Bedsprings, Including Fillers, (See Class 410 for Hospital Type)
Req # / Item #:  99SWC-R84  / 2 Bid # / Bid Item #:  99SWC-S36 / 2 Quote # / Quote Item #:  99SWC-VQ261-R1 / 2
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $52.50 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 2:   MATTRESS: Size: 30" x 74"; Thickness: 3" Appropriate for a correctional setting with no internal coil and a cotton and/or polyester core. Non-toxic, durable, moisture and mildew resistant, fire-resistant, non-allergenic, and odor free. Easily cleaned using mild soap and water. Flexible PVC vinyl mattress covers. FOB Destination Point: CGTH 3PS - Sent
NIGP Code: 420-68
   Mattresses and Bedsprings, Including Fillers, (See Class 410 for Hospital Type)
Req # / Item #:  99SWC-R84  / 3 Bid # / Bid Item #:  99SWC-S36 / 3 Quote # / Quote Item #:  99SWC-VQ261-R1 / 3
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $56.25 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 4.0, Item # 3:   MATTRESS: Size: 36" x 74"; Thickness: 6" Appropriate for a correctional setting with no internal coil and a cotton and/or polyester core. Non-toxic, durable, moisture and mildew resistant, fire-resistant, non-allergenic, and odor free. Easily cleaned using mild soap and water. Flexible PVC vinyl mattress covers. FOB Destination Point: CGTH 3PS - Sent
NIGP Code: 420-68
   Mattresses and Bedsprings, Including Fillers, (See Class 410 for Hospital Type)
Req # / Item #:  99SWC-R84  / 4 Bid # / Bid Item #:  99SWC-S36 / 4 Quote # / Quote Item #:  99SWC-VQ261-R1 / 4
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $67.25 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 5.0, Item # 4:   MATTRESS: Size: 30" x 75"; Thickness: 4" Appropriate for a correctional setting with no internal coil and a cotton and/or polyester core and sealed seams. Non-toxic, durable, moisture and mildew resistant, fire-resistant, non-allergenic, and odor free. Easily cleaned using mild soap and water. Flexible PVC vinyl mattress covers. FOB Destination Points: ECC, ESP, PCC, and WCC 3PS - Sent
NIGP Code: 420-68
   Mattresses and Bedsprings, Including Fillers, (See Class 410 for Hospital Type)
Req # / Item #:  99SWC-R84  / 5 Bid # / Bid Item #:  99SWC-S36 / 5 Quote # / Quote Item #:  99SWC-VQ261-R1 / 5
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $68.75 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 6.0, Item # 5:   MATTRESS: Size: 30" x 75"; Thickness: 6" Appropriate for a correctional setting with no internal coil and a cotton and/or polyester core and sealed seams. Non-toxic, durable, moisture and mildew resistant, fire-resistant, non-allergenic, and odor free. Easily cleaned using mild soap and water. Flexible PVC vinyl mattress covers. FOB Destination Points: LCC, NNCC and SCC 3PS - Sent
NIGP Code: 420-68
   Mattresses and Bedsprings, Including Fillers, (See Class 410 for Hospital Type)
Req # / Item #:  99SWC-R84  / 6 Bid # / Bid Item #:  99SWC-S36 / 6 Quote # / Quote Item #:  99SWC-VQ261-R1 / 6
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $74.25 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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