Production of Nevada - Contract 99SWC-NV19-1301
Contract 99SWC-NV19-1301
Header Information
Purchase Order Number:
99SWC-NV19-1301
Release Number:
0
Short Description:
Laboratory Equipment and Supplies
Status:
3PS - Sent
Purchaser:
Teri Becker
Receipt Method:
Quantity
Fiscal Year:
2019
PO Type:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
MA16000234-1 (Idaho)
Entered Date:
10/02/2018 02:55:04 PM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Teri Becker at (775)684-0178; tbecker@admin.nv.gov
Actual Cost:
0.0
Print Format:
Emergency Purchase:
No
Federal Funding:
Yes
Procurement Type:
Goods
From Contract (Agency or Statewide):
No
One-Time/On-Going Purchase:
On-Going
Contract Start Date:
01/10/2017
Original Contract End Date:
04/01/2019
Current Contract End Date:
02/28/2024
State Purchasing Led Solicitation:
No
Agency Attachments:
Nikon PA Executed.pdf
Nikon PA Amend 1 exec~1.pdf
Vendor Attachments:
Agency Attachment Forms:
Cooperative Contract Links
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor:
VEN1858 - Nikon Instruments Inc.
Samantha Porretto
1300 Walt Whitman Road
Melville, NY 11747
US
Email: niiorderscontracts@nikon.net
Phone: (800)526-4566
FAX: (631)944-9370
Payment Terms:
Net 30
Shipping Method:
Best Way
Shipping Terms:
F.O.B., Origin
Freight Terms:
Freight Prepaid & Add
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to niiorderscontracts@nikon.net at 07/26/2019 10:18:35 AM
07/29/2019 06:58:42 AM
Change Order 1
Emailed to niiorderscontracts@nikon.net at 03/26/2021 07:45:24 AM
03/26/2021 08:18:21 AM
Change Order 2
Emailed to niiorderscontracts@nikon.net at 03/03/2022 04:12:39 PM
03/04/2022 04:43:22 AM
Change Order 3
Emailed to niiorderscontracts@nikon.net at 05/08/2023 12:54:29 PM
Change Order 4
Emailed to niiorderscontracts@nikon.net at 09/07/2023 05:08:18 PM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN1858
Nikon Instruments Inc.
Email
Active
Contract Controls
Contract Begin Date:
01/10/2017
Contract End Date:
02/28/2024
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:
Microscopes. State agencies shall contact the vendor representative, Jackie Perry, (631) 547-8526, niiorderscontracts@nikon.net, to request a quote. 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.
3PS - Sent
NIGP Code:
490-58
Microscopes, All Types, (See 490-29 For Electron and See 465 For Operating Room)
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_1_bso