Production of Nevada - G2B Contract 99SWC-NV19-1234
G2B Contract 99SWC-NV19-1234
Header Information
Purchase Order Number:
99SWC-NV19-1234
Release Number:
0
Short Description:
Office Supplies (NASPO ValuePoint)
Status:
3PS - Sent
Purchaser:
Heather Moon
Receipt Method:
Quantity
Fiscal Year:
2019
PO Type:
G2B Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
PA 8299/Master Price Agreement 5737
Entered Date:
09/19/2018 07:55:56 AM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Go to the Office Depot G2B Punchout to place your order. If you do not have access to the Punchout contact the Purchasing Division at (775) 684-0170 or nvpurch@admin.nv.gov
Actual Cost:
0.0
Print Format:
Emergency Purchase:
No
Federal Funding:
Yes
Procurement Type:
Goods
From Contract (Agency or Statewide):
No
One-Time/On-Going Purchase:
On-Going
Contract Start Date:
01/01/2015
Original Contract End Date:
12/19/2019
Current Contract End Date:
12/19/2022
State Purchasing Led Solicitation:
No
Agency Attachments:
Office Depot Logo.png
1515529399_Office Depot MA Amendment-6.pdf
1503440915_Office Depot MA Amendment-5.pdf
1485201848_Office Depot MA Amendment-4.pdf
1477322361_Office Depot MA Amendment-3.pdf
1473726328_Office Depot MA Amendment-2.pdf
OfficeDepot Executed PA~1.pdf
Office Depot - PA Amend 1 - signed~1.pdf
1420832364_Office_Depot_Master_Agreement_15-20.pdf
1462914108_Office_Depot_Master_Agreement_15-20- Amendment 1.pdf
Vendor Attachments:
Agency Attachment Forms:
Cooperative Contract Links
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor:
VEN5475 - Office Depot
Dana Ribero
2990 Northtowne Ln
Reno, NV 89512
US
Email: Dana.Ribero@OfficeDepot.com
Phone: (775)772-3286
FAX: (775)674-4454
Payment Terms:
01.5/15 Net 30
Shipping Method:
Best Way
Shipping Terms:
Cost, Insurance and Freight
Freight Terms:
Freight Collect
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Change Order 2
Emailed to alex.fuller@officedepot.com at 06/12/2020 02:48:07 PM
06/12/2020 02:53:32 PM
Change Order 3
Emailed to Dana.Ribero@OfficeDepot.com at 05/04/2022 04:15:39 PM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN5475
This vendor is not active.
Office Depot
Email
Active
Contract Controls
Contract Begin Date:
01/01/2015
Contract End Date:
05/05/2022
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
0.0
1087312.79
0.0
Item Information
Print Sequence # 1.0, Item # 1:
Office Supplies - Please note there is a minimum order requirement of $50.00 for this contract. When ordering from the punchout place items you wish to purchase in your cart. Once shopping is complete review your cart and click submit order. This will return you to NevadaEPro to complete the requisition for your purchase.
3PS - Sent
NIGP Code:
615-60
Office Supplies, General (Not Otherwise Classified)
Fixed Asset
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
No
Quantity
0.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso