Master Blanket Purchase Order 99SWC-NV19-1298

Header Information
Purchase Order Number: 99SWC-NV19-1298 Release Number: 0 Short Description: Professional Grade Tools & Diagnostic Equipment (NASPO ValeuPoint)
Status: 3PS - Sent Purchaser: Teri Becker 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: NASPO OK-MA-818-030 Entered Date: 10/02/2018 01:50:57 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: Contact Teri Becker @ tbecker@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:
Agency Attachments: Participating Addendum Northern Safety Company Inc.
Vendor Attachments:
Agency Attachment Forms: Cooperative Contract Links
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: VEN2352 - Northern Safety Co. Inc.
Robert Bowers
232 Industrial Park Drive
Frankfort, NY 13340
US
Email: rbowers@northernsafety.com
Phone: (315)793-4900
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to rbowers@northernsafety.com at 01/21/2020 02:25:54 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN2352
This vendor is not a fully registered vendor.
Northern Safety Co. Inc. Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 10/09/2018 Master Blanket/Contract End Date: 06/30/2022
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 $0.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   NASPO ValuePoint contract for professional grade tools and diagnostic equipment. The Purchasing Division, other State agencies agencies, and political subdivisions may use this contractor for instruction, course customization, development. DELETE THIS DESCRIPTION AND REPLACE WITH CONTACT DELIVERABLE DESCRIPTION (Repeat as necessary). 3PS - Sent
NIGP Code: 445-82
   Tool Sets, All Kinds
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:
 
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