Production of Nevada - Contract 99SWC-NV18-282
Contract 99SWC-NV18-282
Header Information
Purchase Order Number:
99SWC-NV18-282
Release Number:
0
Short Description:
Truck Rental Services
Status:
3PS - Sent
Purchaser:
Heather Moon
Receipt Method:
Dollars
Fiscal Year:
2020
PO Type:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
Entered Date:
05/08/2018 01:06:58 PM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
These contracts for Truck Rental Services may be used by the Nevada System of Higher Education, the Court System, the Legislative Counsel Bureau and all Political Subdivisions within the State of Nevada.
Actual Cost:
0.0
Print Format:
Emergency Purchase:
No
Federal Funding:
No
Procurement Type:
Services
From Contract (Agency or Statewide):
No
Contract Type:
Joinder
Anticipated BOE/Clerk Approval:
July
CETS Number:
Retroactive:
No
Contract Start Date:
12/19/2017
Original Contract End Date:
12/18/2019
Current Contract End Date:
12/18/2019
State Purchasing Led Solicitation:
No
Alternate Vendor Names:
No
Agency Attachments:
Truck Rental Services RFP with Attachments.pdf
Truck Rental Service RFP Addendum 1.pdf
Enterprise Commercial Trucks Master Agreement.pdf
Truck Rental Services PA 5-3-18.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN6819 - EAN Services
Stephanie Spensky
PO Box 402383
Atlanta, GA 30384
US
Email: stephanie.r.spensky@ehi.com
Phone: (314)512-5000
FAX: (314)512-5000
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to stephanie.r.spensky@ehi.com at 01/22/2020 06:42:49 PM
Change Order 1
Emailed to stephanie.r.spensky@ehi.com at 03/23/2020 05:13:19 PM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN6819
EAN Services
Email
Active
Contract Controls
Contract Begin Date:
12/19/2017
Contract End Date:
12/31/2021
Cooperative Purchasing Allowed:
Yes
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
99SWC - Statewide Contracts
AGY - Agency Umbrella Master Control
0.0
0.0
0.0
Item Information
Print Sequence # 1.0, Item # 1:
Truck Rental Services. Agencies should contact the authorized dealer from the Authorized Dealer List available in the Attachments Tab. 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. Agencies must contact the authorized dealers.
3PS - Sent
NIGP Code:
975-14
Automobiles and Other Passenger Vehicles, Including Emergency Type Rental or Lease
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso