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Purchase Order Number: |
99SWC-NV18-178
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Release Number: |
0
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Short Description: |
Mattresses: Statewide Contract
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Status: |
3PS - Sent
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Purchaser: |
Annette Morfin
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Receipt Method: |
Quantity
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Fiscal Year: |
2018
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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: |
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Entered Date: |
04/11/2018 01:44:40 PM
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Days ARO: |
45
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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: |
Contact Annette Morfin at (775)684-0185
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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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No
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Procurement Type:
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Goods
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From Contract (Agency or Statewide):
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No
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One-Time/On-Going Purchase:
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On-Going
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Contract Start Date:
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04/01/2018
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Original Contract End Date:
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03/31/2020
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Current Contract End Date:
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03/31/2025
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State Purchasing Led Solicitation:
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Yes - Historical Entry
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Agency Attachments:
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44DOC-NV18-178 - Revised Pricing to 03 31 2025.pdf
2018-02-22 Terms and Conditions for Statewide Commodities.pdf
Administrative Fee Contract Attachment 18.01.09.doc
Mattresses - NDOC Destinations.pdf
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Vendor Attachments:
|
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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
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Payment Terms: |
Net 30
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Shipping Method: |
Vendor Truck
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Shipping Terms: |
F.O.B., Destination
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Freight Terms: |
Freight Prepaid
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PO Acknowledgements: |
Document |
Notifications |
Acknowledged Date/Time |
Purchase Order
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Emailed to wquenga@doc.nv.gov at
05/18/2018 11:08:03 AM
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05/21/2018 11:19:38 AM
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Change Order 2
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Emailed to wquenga@doc.nv.gov at
03/31/2020 04:08:45 PM
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04/01/2020 05:58:21 AM
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Change Order 3
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Emailed to wquenga@doc.nv.gov at
05/12/2020 03:18:33 PM
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05/18/2020 02:00:17 PM
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Change Order 4
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Emailed to wquenga@doc.nv.gov at
03/31/2021 04:15:54 PM
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04/05/2021 07:10:06 AM
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Change Order 5
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Emailed to wquenga@doc.nv.gov at
10/12/2021 03:14:31 PM
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10/13/2021 07:00:32 AM
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Change Order 6
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Emailed to wquenga@doc.nv.gov at
03/31/2022 06:04:20 AM
|
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Change Order 7
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Emailed to wquenga@doc.nv.gov at
04/01/2022 07:08:22 AM
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04/13/2022 10:06:14 AM
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Change Order 8
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Emailed to wquenga@doc.nv.gov at
03/21/2023 09:24:58 PM
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03/27/2023 09:40:57 AM
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Change Order 9
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Emailed to wquenga@doc.nv.gov at
03/27/2024 01:23:41 PM
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03/28/2024 08:00:11 AM
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Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
VEN1902
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Silver State Industries
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Email
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Active
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Contract Begin Date: |
04/01/2018
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Contract End Date: |
03/31/2025
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Cooperative Purchasing Allowed: |
Yes
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Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
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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$440,819.59
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$0.00
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Print Sequence # 2.0,
Item # 1:
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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.
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3PS - Sent
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|
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NIGP Code:
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420-68
Mattresses and Bedsprings, Including Fillers, (See Class 410 for Hospital Type)
|
|
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Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
|
0.0
|
$57.50
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EA - Each
|
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 # 2:
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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
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3PS - Sent
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|
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NIGP Code:
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420-68
Mattresses and Bedsprings, Including Fillers, (See Class 410 for Hospital Type)
|
|
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Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
|
0.0
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$61.25
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EA - Each
|
0.00
|
$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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|
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Print Sequence # 4.0,
Item # 3:
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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
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3PS - Sent
|
|
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NIGP Code:
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420-68
Mattresses and Bedsprings, Including Fillers, (See Class 410 for Hospital Type)
|
|
|
Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
|
0.0
|
$86.00
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EA - Each
|
0.00
|
$0.00
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$0.00
|
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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|
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Print Sequence # 5.0,
Item # 4:
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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
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3PS - Sent
|
|
|
NIGP Code:
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420-68
Mattresses and Bedsprings, Including Fillers, (See Class 410 for Hospital Type)
|
|
|
Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
|
0.0
|
$73.75
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EA - Each
|
0.00
|
$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 # 6.0,
Item # 5:
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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
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3PS - Sent
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|
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NIGP Code:
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420-68
Mattresses and Bedsprings, Including Fillers, (See Class 410 for Hospital Type)
|
|
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Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
|
0.0
|
$85.00
|
EA - Each
|
0.00
|
$0.00
|
$0.00
|
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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NEVADA_NV_AWS_PROD_BUYSPEED_2_bso
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