Master Blanket Purchase Order 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: Blanket Minor Status:
Organization: Statewide Contracts
Department: SWC - Statewide Contracts Location: 9999 - Statewide Contracts Type Code:
Alternate ID: Entered Date: 09/26/2018 10:25:13 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: Contact Heather Moon at (775) 684-0179; 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:
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, Inc.
Dana Ribero
2990 Northtowne Ln
Reno, NV 89512
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 at 01/31/2020 01:46:20 PM 01/31/2020 02:24:12 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
Office Depot, Inc. Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 08/02/2016 Master Blanket/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 $0.00 $880.41 $0.00
Item Information   
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. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging: