Master G2B Blanket Purchase Order 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 Blanket Minor Status:
Organization: Statewide Contracts
Department: SWC - Statewide Contracts Location: 9999 - Statewide Contracts Type Code:
Alternate ID: PA 8299/Master Price Agreement 5737 Entered Date: 09/19/2018 07:55:56 AM Control Code:
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Print Dest Detail: If Different
Catalog ID: Release Type: Direct Release Pcard Enabled: No
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 Tax Rate: Actual Cost: $0.00
Emergency Purchase: No
Procurement Type: Goods
Currently in Catalog (Statewide): No
One-Time/On-Going Purchase: On-Going
Purchasing Division Led Solicitation: Yes
Statewide Contract Usage: Mandatory for State Agencies and Permissive for Political Subdivisions
Administrative Fee: Yes
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, Inc.
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
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN5475
Office Depot, Inc. Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 01/01/2015 Master Blanket/Contract End Date: 12/19/2022
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 $0.00 $222,788.07 $0.00
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. Tax Rate Tax Amount Total Cost
No Quantity 0.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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