Production of Nevada - Contract 99SWC-NV19-1320
Contract 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:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
BId/PA 8575
Entered Date:
10/04/2018 02:16:02 PM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Nevada State Purchasing 775-684-0170
Actual Cost:
0.0
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:
08/01/2017
Original Contract End Date:
07/31/2022
Current Contract End Date:
07/31/2022
State Purchasing Led Solicitation:
No
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
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN236
Lowe's Home Centers, LLC
Email
Active
Contract Controls
Contract Begin Date:
08/01/2017
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
0.0
59.02
0.0
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.
Total Cost
Quantity
1.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso