Production of Nevada - Contract 99SWC-NV19-1334
Contract 99SWC-NV19-1334
Header Information
Purchase Order Number:
99SWC-NV19-1334
Release Number:
0
Short Description:
Small Package Shipping FedEx NASPO
Status:
3PS - Sent
Purchaser:
Annette Morfin
Receipt Method:
Dollars
Fiscal Year:
2019
PO Type:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
18433
Entered Date:
10/05/2018 10:12:35 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
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:
March
CETS Number:
18433
Retroactive:
No
Contract Start Date:
03/14/2017
Original Contract End Date:
03/27/2021
Current Contract End Date:
03/27/2021
State Purchasing Led Solicitation:
No
Alternate Vendor Names:
No
Agency Attachments:
FedEx.PNG
FedEx exec 03 14 17.pdf
PA Amend 1 exec 7 12 17.pdf
Vendor Attachments:
Agency Attachment Forms:
Cooperative Contract Links
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor:
VEN5997 - FedEx
Charles Wagner
3650 Hacks Cross Road
Building # 3rd Floor
Memphis, TN 38125
US
Email: charles.wagner@fedex.com
Phone: (503)347-4638
Payment Terms:
Net 30
Shipping Method:
Shipping Terms:
Freight Terms:
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN5997
FedEx
Email
Active
Contract Controls
Contract Begin Date:
03/14/2017
Contract End Date:
11/27/2021
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
3000000.0
7390.75
0.0
Item Information
Print Sequence # 1.0, Item # 1:
Small Package Delivery Services. Using agencies shall contact the vendor directly to schedule statewide services, contact Charles "Chuck" Wagner, Charles.Wagner@fedex.com, 503-347-4638. https://www.naspovaluepoint.org/portfolios/portfolio-contractor/fedex/ Agencies may issue a release requisition for their FY budget authority and release invoices from the resulting Purchase Order. The unit of measure for releases will generally be "LOT" for payment of the total amount.
3PS - Sent
NIGP Code:
915-59
Mail Services, Express
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
0.0
LOT - Lot
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso