Master Blanket Purchase Order 99SWC-NV19-1333

Header Information
Purchase Order Number: 99SWC-NV19-1333 Release Number: 0 Short Description: Laundry Services
Status: 3PS - Sent Purchaser: Annette Morfin 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: 19941 Entered Date: 10/05/2018 09:23:26 AM 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: Contact Annette Morfin at (775) 684-0185; amorfin@admin.nv.gov 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: Executed Contract - Alsco Inc..pdf
3485 - Final~1.docx
Insurance Schedule~1.pdf
Cost Schedule - Alsco Inc..pdf
Alsco - Technical Proposal.pdf
Alsco - Cost Proposal.pdf
Vendor Attachments:





Primary Vendor Information & PO Terms
Vendor: VEN2986 - Alsco Inc.
Shawn Mynear
2535 E. 5th Street
Reno, NV 89512
US
Email: smynear@alsco.com
Phone: (775)323-4111
FAX: (775)323-5080
Payment Terms: 00.5/10 Net 30 Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to smynear@alsco.com at 04/17/2019 05:06:17 PM 04/18/2019 08:33:36 AM
Change Order 1 Emailed to smynear@alsco.com at 07/23/2019 03:41:21 PM
Change Order 2 Emailed to smynear@alsco.com at 01/09/2020 03:18:51 PM
Change Order 3 Emailed to smynear@alsco.com at 06/30/2020 05:36:37 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN2986
Alsco Inc. Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 07/01/2018 Master Blanket/Contract End Date: 06/30/2022
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 $2,000,000.00 $2,500.00 $0.00
Item Information   
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Print Sequence # 1.0, Item # 1:   Laundry Services: This contract is mandatory for State Agencies and may be used by Nevada System of High Education, the Court System, the Legislative Counsel Bureau and all Political Subdivisions within the State of Nevada. Using agencies shall contact the vendor directly to schedule statewide services, contact Shawn Mynear, smynear@alsco.com, 775-323-4111. These prices are effective July 1, 2019 through June 30, 2020. 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:   LAUNDRY SERVICES: SHIRTS 3PS - Sent
NIGP Code: 954-05
   Laundry and Linen Service, (Not Otherwise Classified)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $0.41 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 3:   LAUNDRY SERVICES: PANTS 3PS - Sent
NIGP Code: 954-05
   Laundry and Linen Service, (Not Otherwise Classified)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $0.44 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 4.0, Item # 4:   LAUNDRY SERVICES: COVERALLS 3PS - Sent
NIGP Code: 954-05
   Laundry and Linen Service, (Not Otherwise Classified)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $0.78 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 5.0, Item # 5:   LAUNDRY SERVICES: COTTON SHIRTS 3PS - Sent
NIGP Code: 954-05
   Laundry and Linen Service, (Not Otherwise Classified)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $0.45 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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