| Purchase Order Number: |
99SWC-NV18-419
|
Release Number: |
0
|
Short Description: |
Cloud Solutions
|
| Status: |
3PS - Sent
|
Purchaser: |
Gideon Davis
|
Receipt Method: |
Dollars
|
| Fiscal Year: |
2018
|
PO Type: |
Blanket
|
Minor Status: |
|
| Organization: |
Statewide Contracts
|
| Department: |
SWC - Statewide Contracts
|
Location: |
9999 - Statewide Contracts
|
Type Code: |
|
| Alternate ID: |
3466GD/AR2505/18887
|
Entered Date: |
06/12/2018 01:22:28 PM
|
Control Code: |
|
| Days ARO: |
0
|
Retainage %: |
0.00%
|
Discount %: |
0.00%
|
| Print Dest Detail: |
If Different
|
| Catalog ID: |
|
Release Type: |
Standard Release
|
Pcard Enabled: |
No
|
| Contact Instructions: |
Contact Gideon Davis at gkdavis@admin.nv.gov or (775)684-0196
|
Tax Rate: |
|
Actual Cost: |
$0.00
|
|
Emergency Purchase:
|
No
|
|
Procurement Type:
|
Services
|
|
Currently in Catalog (Statewide):
|
No
|
|
Purchasing Division Led Solicitation:
|
|
|
Risk Management Insurance Schedule:
|
Risk Management provided custom schedule
|
|
Access to money, financial accounts, or data:
|
No
|
|
Custom General Liability - General Aggregate:
|
$3,000,000.00
|
|
Custom General Liability - Products:
|
$1,000,000.00
|
|
Custom General Liability - Personal Injury:
|
$1,000,000.00
|
|
Custom General Liability - Each Occurrence :
|
$1,000,000.00
|
|
Custom General Liability - Fire Damage:
|
$0.00
|
|
Custom Automobile Liability - CSL:
|
$0.00
|
|
Workers' Compensation:
|
Workers' Compensation - Statutory | Each Accident - $100,000 | Disease - Each Employee - $100,000 | Disease - Policy Limit - $500,000
|
|
Custom Professional (E&O) - Each Occurrence:
|
$1,000,000.00
|
|
Custom Professional (E&O) - Annual Aggregate:
|
$1,000,000.00
|
|
Custom Builders' Risk or Installation Floater:
|
$0.00
|
|
Network Security/Privacy Liability 2 (contact Risk):
|
$2,000,000.00
|
|
Custom Property Insurance - Tenant Improvements:
|
$0.00
|
|
Custom Property Insurance - Building:
|
$0.00
|
|
Custom Pollution Liability - Per Occurrence:
|
$0.00
|
|
Custom Pollution Liability - General Aggregate:
|
$0.00
|
|
Custom Pollution Transport - Each Occurrence:
|
$0.00
|
|
Custom Pollution Transport - General Aggregate:
|
$0.00
|
|
Custom Pollution Disposal - Each Occurrence:
|
$0.00
|
|
Custom Pollution Disposal - General Aggregate:
|
$0.00
|
|
Other Insurance 1 - Type:
|
Not Applicable
|
|
Other Insurance 1 - Each Occurrence:
|
$0.00
|
|
Other Insurance 1 - Aggregate:
|
$0.00
|
|
Other Insurance 2 - Type:
|
Not Applicable
|
|
Other Insurance 2 - Each Occurrence:
|
$0.00
|
|
Other Insurance 2 - Aggregate:
|
$0.00
|
|
Other Insurance 3 - Type:
|
Not Applicable
|
|
Other Insurance 3 - Each Occurrence:
|
$0.00
|
|
Other Insurance 3 - Aggregate:
|
$0.00
|
|
Other Insurance 4 - Type:
|
Not Applicable
|
|
Other Insurance 4 - Each Occurrence:
|
$0.00
|
|
Other Insurance 4 - Aggregate:
|
$0.00
|
|
Agency Attachments:
|
18887 Quest Media - contract exec 09 12 17.pdf
|
|
Vendor Attachments:
|
|
| Vendor: |
VEN1641 - Quest Media & Supplies, Inc.
Amy Comi
9000 Foothills Blvd.
Ste. 100
Roseville, CA 95747
US
Email: amy_comi@questsys.com
Phone: (916)338-7070
FAX: (916)338-3289
|
Payment Terms: |
Net 30
|
Shipping Method: |
Best Way
|
| Shipping Terms: |
F.O.B., Destination
|
Freight Terms: |
Freight Prepaid
|
| PO Acknowledgements: |
| Document |
Notifications |
Acknowledged Date/Time |
|
Purchase Order
|
Emailed to amy_comi@questsys.com at
06/21/2018 03:50:35 PM
|
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
VEN1641
|
Quest Media & Supplies, Inc.
|
Email
|
Active
|
|
| Master Blanket/Contract Begin Date: |
09/12/2017
|
Master Blanket/Contract End Date: |
09/08/2026
|
| 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
|
$0.00
|
$0.00
|
|