Production of Nevada - Contract 99SWC-NV19-1268
Contract 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:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
16762
Entered Date:
09/27/2018 03:17:06 PM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Purchasing Division 775-684-0170
Actual Cost:
0.0
Print Format:
Emergency Purchase:
No
Federal Funding:
Yes
Procurement Type:
Services
From Contract (Agency or Statewide):
No
Contract Type:
Vendor (Contract for Service of Independent Contractor, NRS 333.700)
Anticipated BOE/Clerk Approval:
July
CETS Number:
16762
Retroactive:
No
Contract Start Date:
07/15/2015
Original Contract End Date:
06/30/2019
Current Contract End Date:
06/30/2021
State Purchasing Led Solicitation:
No
Alternate Vendor Names:
No
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
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
Contract Controls
Contract Begin Date:
07/15/2015
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
1000000.0
0.0
0.0
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.
Total Cost
Dollars
1.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_1_bso