Production of Nevada - Master Blanket Purchase Order 99SWC-NV19-1333
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
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Contact Annette Morfin at (775) 684-0185; amorfin@admin.nv.gov
Tax Rate:
Actual Cost:
0.0
Print Format:
Emergency Purchase:
No
Federal Funding:
No
Procurement Type:
Services
From Contract (Agency or Statewide):
No
Contract Type:
Vendor (Contract for Service of Independent Contractor, NRS 333.700)
Anticipated BOE/Clerk Approval:
June
CETS Number:
19941
Retroactive:
No
Contract Start Date:
07/01/2018
Original Contract End Date:
06/30/2022
Current Contract End Date:
06/30/2022
State Purchasing Led Solicitation:
No
Alternate Vendor Names:
No
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
05/05/2023 09:31:35 AM
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
2000000.0
2500.0
0.0
Item Information
1-5 of 73
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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
0.0
0.0
0.0
0.0
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
0.0
0.0
0.0
0.0
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
0.0
0.0
0.0
0.0
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
0.0
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
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