Master Blanket Purchase Order 99SWC-NV19-1268

Header Information
Purchase Order Number: 99SWC-NV19-1268 Release Number: 0 Short Description: Communications Site Repair and Maintenance
Status: 3PS - Sent Purchaser: Gail Burchett Receipt Method: Dollars
Fiscal Year: 2019 PO Type: Blanket Minor Status:
Organization: Statewide Contracts
Department: SWC - Statewide Contracts Location: 9999 - Statewide Contracts Type Code:
Alternate ID: 16762 Entered Date: 09/27/2018 03:17:06 PM 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: Purchasing Division 775-684-0170 Tax Rate: Actual Cost: $0.00
Emergency Purchase: No
Procurement Type: Services
Currently in Catalog (Statewide): No
Purchasing Division Led Solicitation:
Risk Management Insurance Schedule: C1 - Standard Service
General Liability 1: General Aggregate - $2,000,000 | Products - $1,000,000 | Personal Injury - $1,000,000 | Each Occurrence - $1,000,000
Automobile Liability 1: Combined Single Limit (CSL) - $1,000,000
Workers' Compensation: Workers' Compensation - Statutory | Each Accident - $100,000 | Disease - Each Employee - $100,000 | Disease - Policy Limit - $500,000
Agency Attachments: Nokia Amend 1 Exec 5-14-19.pdf
Alcatel-Lucent USA Inc - Contract AA BB CC exec 07 07 15.pdf
Attachment AA RFQ 3159~7.docx
Part IA - Technical Proposal~1.pdf
Part II - Cost Proposal~6.pdf
Vendor Attachments:




Primary Vendor Information & PO Terms
Vendor: VEN4708 - NOKIA OF AMERICA CORPORATION
Randy Duncan
5005 E VIA MONTOYA DR
PHOENIX, AZ 85054
US
Email: randy.duncan@nokia.com
Phone: (518)269-5876
Payment Terms: Net 30 Shipping Method: Best Way
Shipping Terms: F.O.B., Origin Freight Terms: Freight Collect
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN4708
This vendor is not a fully registered vendor.
NOKIA OF AMERICA CORPORATION Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 07/15/2015 Master Blanket/Contract End Date: 06/30/2021
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 $1,000,000.00 $0.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   Communication site repair and maintenance. Agencies should contact the vendor directly for quotes, large projects may require approval from regulatory agencies and should be taken into consideration when developing the project scope, it is recommended that the agency obtain more than one quote from the list of approved vendors . The agency shall create the release requisition, upload the applicable documents to the Attachments Tab, adjust the description and unit cost to match the quote and submit the release requisition for approval. DELETE THIS DESCRIPTION AND REPLACE WITH CONTACT DELIVERABLE DESCRIPTION (Repeat as necessary). 3PS - Sent
NIGP Code: 915-79
   Telecommunication Services (Not Otherwise Classified)
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:
 
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