Master Blanket Purchase Order 99SWC-NV19-1319

Header Information
Purchase Order Number: 99SWC-NV19-1319 Release Number: 0 Short Description: Communications Site Repair and Maintenance
Status: 3PS - Sent Purchaser: Gail Burchett 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: 16840 Entered Date: 10/04/2018 01:58:26 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: Nevada State Purchasing 775-684-0170 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: 16840 Amendment 3 EDGE Comm..pdf
Edge Communications Amend 2 Exec 6-27-19.pdf
Edge Communications Contract Amend 1 exec 06 13 17.pdf
Edge Communications Inc. - Contract AA BB CC exec 08 11 15.pdf
Attachment AA RFQ 3159~1.docx
Attachment CC - Technical Proposal.pdf
Vendor Attachments:





Primary Vendor Information & PO Terms
Vendor: VEN6092 - Edge Communications Inc
Daniel Cain
PO Box 1021
Verdi, NV 89439
US
Email: dan_cain@ecireno.com
Phone: (775)747-4180
Payment Terms: 00.5/15 Net 30 Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Change Order 1 Emailed to dan_cain@ecireno.com at 07/01/2020 04:45:51 PM 12/21/2020 11:34:58 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN6092
Edge Communications Inc Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 07/15/2015 Master Blanket/Contract End Date: 06/30/2021
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 $1,500,000.00 $0.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   Communication site repair and maintenance. Agencies should contact the vendor directly for quotes, large projects may require approval from regulatory agencies and should be taken into consideration when developing the project scope, it is recommended that the agency obtain more than one quote from the list of approved vendors . The agency shall create the release requisition, upload the applicable documents to the Attachments Tab, adjust the description and unit cost to match the quote and submit the release requisition for approval. DELETE THIS DESCRIPTION AND REPLACE WITH CONTACT DELIVERABLE DESCRIPTION (Repeat as necessary). 3PS - Sent
NIGP Code: 730-72
   Radio, Sound, and Telecommunications Testing Equipment: AF Generators, Deviation Meters, Meter Panels, Test Fixtures and Jigs, etc.
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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