Master Blanket Purchase Order 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: Blanket Minor Status:
Organization: Statewide Contracts
Department: SWC - Statewide Contracts Location: 9999 - Statewide Contracts Type Code:
Alternate ID: 18433 Entered Date: 10/05/2018 10:12:35 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: 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:
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN5997
FedEx Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 03/14/2017 Master Blanket/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 $3,000,000.00 $7,375.63 $0.00
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. Tax Rate Tax Amount Total Cost
Dollars 1.0 $0.00 LOT - Lot 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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