Master Blanket Purchase Order 99SWC-NV19-1311

Header Information
Purchase Order Number: 99SWC-NV19-1311 Release Number: 0 Short Description: MMCAP - Medical Surgical Supplies
Status: 3PS - Sent Purchaser: Teri Becker Receipt Method: Dollars
Fiscal Year: 2020 PO Type: Blanket Minor Status:
Organization: Statewide Contracts
Department: SWC - Statewide Contracts Location: 9999 - Statewide Contracts Type Code:
Alternate ID: MMS18010 (MMCAP - (Minnesota) Entered Date: 10/03/2018 04:22:27 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 Attachment Forms: Cooperative Contract Links
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: VEN5659 - Premier Medical Distribution LLC
Jonathan Wood
12393 Gateway Park Place
Suite 300
Draper, UT 84020
US
Email: jonathan@pmdistribution.com
Phone: (888)932-0019
FAX: (888)932-0020
Payment Terms: Net 30 Shipping Method: Best Way
Shipping Terms: F.O.B., Destination Freight Terms: Freight Prepaid
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Change Order 2 Emailed to jonathan@pmdistribution.com at 03/26/2021 07:41:19 AM 03/26/2021 07:42:59 AM
Change Order 1 Emailed to jonathan@pmdistribution.com at 07/01/2020 12:27:52 PM 07/01/2020 05:51:30 PM
Purchase Order Emailed to jonathan@pmdistribution.com at 09/27/2019 01:29:53 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN5659
Premier Medical Distribution LLC Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 08/01/2018 Master Blanket/Contract End Date: 05/31/2022
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:   Statewide contract for Medical and Surgical Supplies. The Purchasing Division, other State agencies, and political subdivisions may use this contractor for the purchase of medical and surgical supplies. Agencies must obtain MMCAP membership prior to ordering. DELETE THIS DESCRIPTION AND REPLACE WITH CONTACT DELIVERABLE DESCRIPTION (Repeat as necessary). 3PS - Sent
NIGP Code: 475-55
   Medical Examination Equipment and Supplies (Not Otherwise Classified)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $0.00 LOT - Lot 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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