Production of Nevada - Contract 99SWC-NV19-1263
Contract 99SWC-NV19-1263
Header Information
Purchase Order Number:
99SWC-NV19-1263
Release Number:
0
Short Description:
Digital Print & Quick Copy Services (NASPO)
Status:
3PS - Sent
Purchaser:
Heather Moon
Receipt Method:
Quantity
Fiscal Year:
2020
PO Type:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
Entered Date:
09/26/2018 10:25:13 AM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Contact Heather Moon at (775) 684-0179; hmoon@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:
08/02/2016
Original Contract End Date:
07/31/2021
Current Contract End Date:
07/31/2021
State Purchasing Led Solicitation:
No
Agency Attachments:
Office Depot PA - signed.pdf
1470415509_PD2454 Full Master Agreement Office Depot Digital Print Quick Copy.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
Purchase Order
Emailed to alex.fuller@officedepot.com at 01/31/2020 01:46:20 PM
01/31/2020 02:24:12 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:
08/02/2016
Contract End Date:
07/31/2021
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
1080.33
0.0
Item Information
Change Order in Process
Print Sequence # 1.0, Item # 1:
Digital Print & Quick Copy Services. Agencies must use contracted vendor (Office Depot) or State Printing. No quote required.
3PS - Sent
NIGP Code:
966-76
Print-On-Demand Printing Services, Including Print and Distribute Services
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso