Master G2B Blanket Purchase Order 99SWC-NV19-1315

Header Information
Purchase Order Number: 99SWC-NV19-1315 Release Number: 0 Short Description: Medical Surgical Supplies (MMCAP)
Status: 3PS - Sent Purchaser: Teri Becker Receipt Method: Quantity
Fiscal Year: 2019 PO Type: G2B Blanket Minor Status:
Organization: Statewide Contracts
Department: SWC - Statewide Contracts Location: 9999 - Statewide Contracts Type Code:
Alternate ID: MMS18000 (MMCAP - Minnesorta) Entered Date: 10/04/2018 10:54:47 AM Control Code:
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Print Dest Detail: If Different
Catalog ID: Release Type: Standard Release Pcard Enabled: No
Contact Instructions: Go to the McKesson Medical Supplies G2B Punchout to place your order. If you do not have access to the Punchout contact the Purchasing Division at (775) 684-0170 or 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: McKesson Logo.jpg
Vendor Attachments:
Agency Attachment Forms: Cooperative Contract Links
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: VEN2024 - McKesson Medical-Surgical Minnesota Supply Inc.
Amanda Johnson
8121 10th Avenue North
Golden Valley, MN 55427
Phone: (800)328-8111
FAX: (800)237-9766
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 4 Emailed to at 03/31/2020 11:32:57 AM 03/31/2020 02:53:19 PM
Change Order 5 Emailed to at 03/31/2020 03:24:33 PM 07/13/2020 12:59:13 PM
Change Order 6 Emailed to at 03/26/2021 07:43:20 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
McKesson Medical-Surgical Minnesota Supply Inc. Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 02/23/2018 Master Blanket/Contract End Date: 03/01/2022
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:   Medical and Surgical Supplies. This contract is permissive for all State Agencies and may be used by Nevada System of Higher Education, Court System, Legislative Counsel Bureau and all Political Subdivisions within the State of Nevada. When ordering from the Punchout proceed to the McKesson Medical Supplies G2B Punchout website. Place items you wish to purchase in your cart. Once shopping is complete review your cart and click submit order. This will return you to NevadaEPro to complete the requisition for your purchase. 3PS - Sent
NIGP Code: 475-55
   Medical Examination Equipment and Supplies (Not Otherwise Classified)
Fixed Asset Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
No Quantity 1.0 $0.00 LOT - Lot 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging: