Master Blanket Purchase Order 99SWC-NV19-1318

Header Information
Purchase Order Number: 99SWC-NV19-1318 Release Number: 0 Short Description: Temporary Employment Services
Status: 3PS - Sent Purchaser: Annette Morfin Receipt Method: Dollars
Fiscal Year: 2019 PO Type: Blanket Minor Status:
Organization: Statewide Contracts
Department: SWC - Statewide Contracts Location: 9999 - Statewide Contracts Type Code:
Alternate ID: 18408 Entered Date: 10/04/2018 01:31:03 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: Contact Annette Morfin at (775) 684-0185; amorfin@admin.nv.gov Tax Rate: Actual Cost: $0.00
Emergency Purchase: No
Procurement Type: Services
Currently in Catalog (Statewide): No
Purchasing Division Led Solicitation:
Risk Management Insurance Schedule: C1 - Standard Service
General Liability 1: General Aggregate - $2,000,000 | Products - $1,000,000 | Personal Injury - $1,000,000 | Each Occurrence - $1,000,000
Automobile Liability 1: Combined Single Limit (CSL) - $1,000,000
Workers' Compensation: Workers' Compensation - Statutory | Each Accident - $100,000 | Disease - Each Employee - $100,000 | Disease - Policy Limit - $500,000
Agency Attachments: Executed Contract - Acro Service Corporation.pdf
3296 Amendment 1.docx
3296 - Final.docx
Insurance Schedule - Acro Service Corporation.pdf
Part IA - Technical Proposal - ACRO.pdf
Part II - Cost Proposal - ACRO.pdf
Vendor Attachments:





Primary Vendor Information & PO Terms
Vendor: VEN563 - Acro Service Corporation
Diego Garcia
39209 W 6 Mile Rd Ste 250
Livonia, MI 48152
US
Email: AcroSoNV@acrocorp.com
Phone: (505)480-4869
FAX: (734)591-1217
Payment Terms: Net 30 Shipping Method: Federal Express
Shipping Terms: Free Along Side Freight Terms: Freight Allowed
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Change Order 1 Emailed to AcroSoNV@acrocorp.com at 01/23/2020 03:13:14 PM 03/19/2021 10:21:37 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN563
Acro Service Corporation Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 04/01/2017 Master Blanket/Contract End Date: 03/31/2021
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 $7,000,000.00 $0.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   Temporary Employment Services:: This contract is mandatory for State Agencies and may be used by Nevada System of High Education, the Court System, the Legislative Counsel Bureau and all Political Subdivisions within the State of Nevada. Using agencies shall contact the vendor directly to order statewide services, contact Diego Garcia, DGarcia@acrocorp.com, 505-480-4869. 3PS - Sent
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
This item is narrative
 
Print Sequence # 2.0, Item # 2:   19.95% Agency Recruitment Administrative Fee will be added to the temporary employee hourly pay rate and includes Employers Tax Contribution and Benefit Cost. Temporary employee hourly pay rate is based on the State of Nevada's current position classifications and pay rates found on the Division of Human Resource Management website http://hr.nv.gov under Class Specifications. 3PS - Sent
NIGP Code: 961-30
   Employment Agency and Search Firm Service, Including Background Investigations and Drug Testing for Employment
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $0.00 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 3:   30.95% Contractor Recruitment Administrative Fee will be added to the temporary employee hourly pay rate and includes Employers Tax Contribution and Benefit Cost. Temporary employee hourly pay rate is based on the State of Nevada's current position classifications and pay rates found on the Division of Human Resource Management website http://hr.nv.gov under Class Specifications. 3PS - Sent
NIGP Code: 961-30
   Employment Agency and Search Firm Service, Including Background Investigations and Drug Testing for Employment
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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