Master Blanket Purchase Order 99SWC-NV18-419

Header Information
Purchase Order Number: 99SWC-NV18-419 Release Number: 0 Short Description: Cloud Solutions
Status: 3PS - Sent Purchaser: Ryan Vradenburg 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
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Release Type: Direct Release
Contact Instructions: Ryan Vradenburg; Tax Rate: Actual Cost: $0.00
Print Format:
Emergency Purchase: No
Federal Funding: No
Procurement Type: Services
From Contract (Agency or Statewide): No
Contract Type: Vendor (Contract for Service of Independent Contractor, NRS 333.700)
Anticipated BOE/Clerk Approval: September
CETS Number: 18887
Retroactive: No
Contract Start Date: 09/12/2017
Original Contract End Date: 09/08/2026
Current Contract End Date: 09/08/2026
State Purchasing Led Solicitation: Yes - New Solicitation
Statewide Contract Usage: Permissive for State Agencies and Political Subdivisions
Administrative Fee: Yes
Alternate Vendor Names: No
Agency Attachments: 18887 Quest Media - contract exec 09 12 17.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor: VEN1641 - Quest Media & Supplies, Inc.
Amy Comi
9000 Foothills Blvd.
Ste. 100
Roseville, CA 95747
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 at 06/21/2018 03:50:35 PM
Change Order 1 Emailed to at 06/24/2022 02:16:54 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
Quest Media & Supplies, Inc. Email Active
Master Blanket/Contract Controls
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
Item Information   
Print Sequence # 1.0, Item # 1:   Cloud Solutions 3PS - Sent
NIGP Code: 920-05
   Application, Infrastructure, Hosting and Cloud Computing Services, Vendor Hosted and Internally Hosted
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging: