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; 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
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 at 02/06/2020 09:44:55 AM
Change Order 2 Emailed to at 03/26/2021 07:45:24 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
This vendor is not active.
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: