Master Blanket Purchase Order 99SWC-NV19-1324

Header Information
Purchase Order Number: 99SWC-NV19-1324 Release Number: 0 Short Description: Radios and accessories
Status: 3PS - Sent Purchaser: Gail Burchett Receipt Method: Quantity
Fiscal Year: 2019 PO Type: Blanket Minor Status:
Organization: Statewide Contracts
Department: SWC - Statewide Contracts Location: 9999 - Statewide Contracts Type Code:
Alternate ID: RFP/PA 3228 Entered Date: 10/04/2018 02:50:10 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: Purchasing Division 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 Harris.pdf
Amendment 1 - Harris PA.pdf
Vendor Attachments:

Agency Attachment Forms: Cooperative Contract Links
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: VEN2672 - Harris Corp PSPC
Amy Higgins
221 Jefferson Ridge Parkway
Lynchburg, VA 24501
US
Email: Amy.Higgins@L3Harris.com
Phone: (775)233-4871
Website: http://l3Harris.com
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to dfein@harris.com at 05/10/2019 10:36:03 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN2672
Harris Corp PSPC Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 01/25/2016 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 $0.00 $0.00 $0.00
Item Information   
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Print Sequence # 1.0, Item # 1:   Radios, peripherals and accessories. All purchases, including agency direct purchases, must be made by entering a requisition in NevadaEpro. Agencies may use competitive selection by obtaining quotes from contracted vendors in the applicable region and shall contact the vendor to establish an account for services. 3PCA - Canceled
NIGP Code: 726-88
   Two-Way Radio, Portable, Including Vehicle Radio Relay Systems
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $0.00 EA - Each 0.00 $0.00 $0.00 Item Canceled
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 1.0, Item # 1324:   Radios, peripherals and accessories. All purchases, including agency direct purchases, must be made by entering a requisition in NevadaEpro. Agencies may use competitive selection by obtaining quotes from contracted vendors in the applicable region and shall contact the vendor to establish an account for services. 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:   Equipment configuration and system design 3PS - Sent
NIGP Code: 726-88
   Two-Way Radio, Portable, Including Vehicle Radio Relay Systems
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $187.50 HR - Hour 0.00 $0.00 $0.00 $0.00
Manufacturer: Harris Brand: Model: Service1
Make: Packaging:
 
Print Sequence # 3.0, Item # 3:   Technical support services 3PS - Sent
NIGP Code: 726-88
   Two-Way Radio, Portable, Including Vehicle Radio Relay Systems
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $100.00 HR - Hour 0.00 $0.00 $0.00 $0.00
Manufacturer: Harris Brand: Model: Service2
Make: Packaging:
 
Print Sequence # 4.0, Item # 4:   Equipment installation 3PS - Sent
NIGP Code: 726-88
   Two-Way Radio, Portable, Including Vehicle Radio Relay Systems
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $150.00 HR - Hour 0.00 $0.00 $0.00 $0.00
Manufacturer: Harris Brand: Model: Service3
Make: Packaging:
 
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