Master Blanket Purchase Order 99SWC-NV19-1299

Header Information
Purchase Order Number: 99SWC-NV19-1299 Release Number: 0 Short Description: Laboratory Equipment and Supplies
Status: 3PS - Sent Purchaser: Teri Becker Receipt Method: Quantity
Fiscal Year: 2021 PO Type: Blanket Minor Status:
Organization: Statewide Contracts
Department: SWC - Statewide Contracts Location: 9999 - Statewide Contracts Type Code:
Alternate ID: MA16000234-1 (Idaho) Entered Date: 10/02/2018 02:36:17 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: Teri Becker at (775)684-0178; 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: No
Agency Attachments: Fisher Executed PA.pdf
Fisher PA Amend 1 exec~1.pdf
Vendor Attachments:

Agency Attachment Forms: Cooperative Contract Links
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: VEN3903 - Fisher Scientific Company, LLC
Heath Downey
300 Industry Dr.
Pittburgh, PA 15275
US
Email: heath.downey@thermofisher.com
Phone: (800)766-7000
Payment Terms: 00.5/15 Net 30 Shipping Method: Best Way
Shipping Terms: F.O.B., Destination Freight Terms: Freight Collect and Allowed
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to heath.downey@thermofisher.com at 09/01/2020 02:06:24 PM
Change Order 2 Emailed to heath.downey@thermofisher.com at 03/26/2021 07:45:23 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN3903
Fisher Scientific Company, LLC Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 04/07/2016 Master Blanket/Contract End Date: 03/31/2022
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:   Lab Supplies and Equipment 3PS - Sent
NIGP Code: 490-43
   Laboratory and Scientific Equipment and Supplies (Not Otherwise Classified)
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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