Master Blanket Purchase Order 99SWC-NV19-1302

Header Information
Purchase Order Number: 99SWC-NV19-1302 Release Number: 0 Short Description: Laboratory Equipment and Supplies
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: MA16000234-2 (Idaho) Entered Date: 10/02/2018 03:04:34 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: VWR PA Executed.pdf
VWR PA Amend 1 Executed~1.pdf
Vendor Attachments:

Agency Attachment Forms: Cooperative Contract Links
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: VEN1598 - VWR International, LLC
Wanda Hunter
1050 Satellite Blvd
Suwanee, GA 30024
US
Email: usbids@vwr.com
Phone: (800)932-5000
FAX: (484)881-6575
Payment Terms: Net 30 Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to usbids@vwr.com at 02/06/2020 09:44:55 AM
Change Order 2 Emailed to usbids@vwr.com at 03/26/2021 07:45:24 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN1598
This vendor is not active.
VWR International, LLC Email Active
VEN547
VWR INTERNATIONAL LLC Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 03/30/2016 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:
 
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso