Production of Nevada - Contract 99SWC-NV19-1298
Contract 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:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
NASPO OK-MA-818-030
Entered Date:
10/02/2018 01:50:57 PM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Contact Teri Becker @ tbecker@admin.nv.gov
Actual Cost:
0.0
Print Format:
Emergency Purchase:
No
Federal Funding:
No
Procurement Type:
Goods
From Contract (Agency or Statewide):
No
One-Time/On-Going Purchase:
On-Going
Contract Start Date:
10/09/2018
Original Contract End Date:
06/30/2022
Current Contract End Date:
06/30/2022
State Purchasing Led Solicitation:
No
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
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN2352
Northern Safety Co. Inc.
Email
Active
Contract Controls
Contract Begin Date:
10/09/2018
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
0.0
0.0
0.0
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.
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