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| Purchase Order Number: |
99SWC-NV19-1333
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Release Number: |
0
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Short Description: |
Laundry Services
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| Status: |
3PS - Sent
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Purchaser: |
Annette Morfin
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Receipt Method: |
Quantity
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| Fiscal Year: |
2019
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PO Type: |
Blanket
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Minor Status: |
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| Organization: |
Statewide Contracts
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| Department: |
SWC - Statewide Contracts
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Location: |
9999 - Statewide Contracts
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Type Code: |
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| Alternate ID: |
19941
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Entered Date: |
10/05/2018 09:23:26 AM
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Control Code: |
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| Days ARO: |
0
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Retainage %: |
0.00%
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Discount %: |
0.00%
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| Print Dest Detail: |
If Different
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| Catalog ID: |
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Release Type: |
Direct Release
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Pcard Enabled: |
No
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| Contact Instructions: |
Contact Annette Morfin at (775) 684-0185; amorfin@admin.nv.gov
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Tax Rate: |
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Actual Cost: |
$0.00
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Emergency Purchase:
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No
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Procurement Type:
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Services
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Currently in Catalog (Statewide):
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No
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Purchasing Division Led Solicitation:
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Risk Management Insurance Schedule:
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C1 - Standard Service
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General Liability 1:
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General Aggregate - $2,000,000 | Products - $1,000,000 | Personal Injury - $1,000,000 | Each Occurrence - $1,000,000
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Automobile Liability 1:
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Combined Single Limit (CSL) - $1,000,000
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Workers' Compensation:
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Workers' Compensation - Statutory | Each Accident - $100,000 | Disease - Each Employee - $100,000 | Disease - Policy Limit - $500,000
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Agency Attachments:
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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
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Vendor Attachments:
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| 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
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Payment Terms: |
00.5/10 Net 30
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Shipping Method: |
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| Shipping Terms: |
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Freight Terms: |
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| PO Acknowledgements: |
| Document |
Notifications |
Acknowledged Date/Time |
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Purchase Order
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Emailed to smynear@alsco.com at
04/17/2019 05:06:17 PM
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04/18/2019 08:33:36 AM
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Change Order 1
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Emailed to smynear@alsco.com at
07/23/2019 03:41:21 PM
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Change Order 2
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Emailed to smynear@alsco.com at
01/09/2020 03:18:51 PM
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Change Order 3
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Emailed to smynear@alsco.com at
06/30/2020 05:36:37 PM
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| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
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VEN2986
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Alsco Inc.
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Email
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Active
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| Master Blanket/Contract Begin Date: |
07/01/2018
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Master Blanket/Contract End Date: |
06/30/2022
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| Cooperative Purchasing Allowed: |
Yes
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| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
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ALL ORG - Organization Umbrella Master Control
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AGY - Agency Umbrella Master Control
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$2,000,000.00
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$2,500.00
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$0.00
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Print Sequence # 1.0,
Item # 1:
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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.
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3PS - Sent
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Tax Rate |
Tax Amount |
Total Cost |
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This item is narrative
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Print Sequence # 2.0,
Item # 2:
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LAUNDRY SERVICES: SHIRTS
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3PS - Sent
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NIGP Code:
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954-05
Laundry and Linen Service, (Not Otherwise Classified)
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Tax Rate |
Tax Amount |
Total Cost |
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Quantity
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0.0
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$0.41
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EA - Each
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0.00
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$0.00
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$0.00
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$0.00
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 3.0,
Item # 3:
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LAUNDRY SERVICES: PANTS
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3PS - Sent
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|
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NIGP Code:
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954-05
Laundry and Linen Service, (Not Otherwise Classified)
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Tax Rate |
Tax Amount |
Total Cost |
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Quantity
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0.0
|
$0.44
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EA - Each
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0.00
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$0.00
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$0.00
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$0.00
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 4.0,
Item # 4:
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LAUNDRY SERVICES: COVERALLS
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3PS - Sent
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NIGP Code:
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954-05
Laundry and Linen Service, (Not Otherwise Classified)
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Tax Rate |
Tax Amount |
Total Cost |
|
Quantity
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0.0
|
$0.78
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EA - Each
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0.00
|
$0.00
|
|
$0.00
|
$0.00
|
|
Manufacturer:
|
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Brand:
|
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Model:
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Make:
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Packaging:
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Print Sequence # 5.0,
Item # 5:
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LAUNDRY SERVICES: COTTON SHIRTS
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3PS - Sent
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NIGP Code:
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954-05
Laundry and Linen Service, (Not Otherwise Classified)
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Tax Rate |
Tax Amount |
Total Cost |
|
Quantity
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0.0
|
$0.45
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EA - Each
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0.00
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$0.00
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|
$0.00
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$0.00
|
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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NEVADA_NV_AWS_PROD_BUYSPEED_2_bso
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