Master Blanket Purchase Order 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: 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 02:55:04 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: 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
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN1858
Nikon Instruments Inc. Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 01/10/2017 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:   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. 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:
 
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso