Master Blanket Purchase Order 99SWC-NV19-1316

Header Information
Purchase Order Number: 99SWC-NV19-1316 Release Number: 0 Short Description: MMCAP - Medical Surgical 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: MMS18016 (MMCAP - Minnesota) Entered Date: 10/04/2018 10:58:36 AM
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: No
Procurement Type: Goods
From Contract (Agency or Statewide): No
One-Time/On-Going Purchase: On-Going
Contract Start Date: 06/25/2018
Original Contract End Date: 06/25/2020
Current Contract End Date: 06/25/2023
State Purchasing Led Solicitation: No
Agency Attachment Forms: Cooperative Contract Links
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: VEN280 - Henry Schein Inc. (Medical)
Joanne Viggiano
135 Duryea Road E270
Melville, NY 11747
US
Email: biddept@henryschein.com
Phone: (800)851-0400
FAX: (866)738-8999 		Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to swift.bids@henryschein.com at 02/06/2020 09:34:47 AM 02/06/2020 12:16:30 PM
Change Order 1 Emailed to swift.bids@henryschein.com at 07/01/2020 12:29:53 PM 07/31/2020 09:13:22 AM
Change Order 2 Emailed to swift.bids@henryschein.com at 03/26/2021 07:43:21 AM 03/26/2021 08:14:49 AM
Change Order 3 Emailed to swift.bids@henryschein.com at 05/25/2022 04:49:09 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN280
Henry Schein Inc. (Medical) Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 06/25/2018 Master Blanket/Contract End Date: 06/25/2023
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 $20,573.40 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   Medical and surgical supplies. Agencies must obtain MMCAP membership to access the contract catalog. Contact the assigned State Purchasing Officer for instruction obtaining membership. All purchases must be entered in NevadaEPro as a release requisition from the Master Blanket Purchase Order. 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
Quantity 1.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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