Master Blanket Purchase Order 99SWC-NV19-1327

Header Information
Purchase Order Number: 99SWC-NV19-1327 Release Number: 0 Short Description: Radios and accessories
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: RFP/PA 3228 Entered Date: 10/04/2018 03:16:13 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: Relm BK Participating Addendum.pdf
Amendment 1~1.pdf
Vendor Attachments:

Agency Attachment Forms: Cooperative Contract Links
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: VEN2247 - BK Technologies Inc.
Shari Sharp
7100 Technology Drive
West Melbourne, FL 32904
US
Email: ssharp@relm.com
Phone: (321)953-7952
FAX: (321)676-4403
Payment Terms: Net 30 Shipping Method: Best Way
Shipping Terms: Cost, Insurance and Freight Freight Terms: Freight Prepaid & Add
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to ssharp@relm.com at 09/27/2019 01:33:54 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN2247
BK Technologies Inc. Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 03/31/2016 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   
Print Sequence # 1.0, Item # 1:   This is a contract for radios, peripherals and accessories. This contract is mandatory for all State Agencies and may be used by Nevada System of Higher Education, the Court System the Legislative Counsel Bureau and all Political Subdivisions within the State of Nevada. 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 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
NEVADA_NV_AWS_PROD_BUYSPEED_1_bso