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; rVradenburg@admin.nv.gov
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
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
Change Order 1
Emailed to amy_comi@questsys.com at 06/24/2022 02:16:54 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN1641
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:
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso