Master Blanket Purchase Order 99SWC-NV19-1320

Header Information
Purchase Order Number: 99SWC-NV19-1320 Release Number: 0 Short Description: Walk-in Building Supplies (NASPO)
Status: 3PS - Sent Purchaser: Gail Burchett 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: BId/PA 8575 Entered Date: 10/04/2018 02:16:02 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: Goods
Currently in Catalog (Statewide): No
One-Time/On-Going Purchase: On-Going
Purchasing Division Led Solicitation:
Agency Attachments: Participating Addendum.pdf
Vendor Attachments:
Agency Attachment Forms: Cooperative Contract Links
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: VEN236 - Lowe's Home Centers, LLC
Lisa Minton
1605 Curtis Bridge Rd.
Mail Code: A3ECS
Wilkesboro, NC 28697
US
Email: naspo@lowes.com
Phone: (888)310-7791
FAX: (877)793-8455
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to naspo@lowes.com at 11/13/2019 10:49:27 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN236
Lowe's Home Centers, LLC Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 08/01/2017 Master Blanket/Contract End Date: 07/31/2022
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:   Walk-in building supplies. This is a permissive use Statewide Contract for state agencies and may be used by Nevada System of Higher Education, the Court System, Legislative Counsel Bureau and all Nevada political subdivisions. 3PS - Sent
NIGP Code: 450-41
   Hardware and Related Items (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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