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
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Teri Becker at (775)684-0178; tbecker@admin.nv.gov
Tax Rate:
Actual Cost:
$0.00
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:
03/30/2016
Original Contract End Date:
04/01/2019
Current Contract End Date:
02/28/2024
State Purchasing 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
Change Order 3
Emailed to usbids@vwr.com at 03/03/2022 04:12:39 PM
Change Order 4
Emailed to usbids@vwr.com at 05/08/2023 12:54:29 PM
Change Order 5
Emailed to usbids@vwr.com at 09/15/2023 02:04:13 PM
Change Order 6
Emailed to usbids@vwr.com at 09/15/2023 04:22:50 PM
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:
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
$0.00
$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