Master Blanket Purchase Order 99SWC-NV19-1391

Header Information
Purchase Order Number: 99SWC-NV19-1391 Release Number: 0 Short Description: Mailroom Equipment, Supplies and Maintenance (NASPO)
Status: 3PS - Sent Purchaser: Gail Burchett Receipt Method: Quantity
Fiscal Year: 2020 PO Type: Blanket Minor Status:
Organization: Statewide Contracts
Department: SWC - Statewide Contracts Location: 9999 - Statewide Contracts Type Code:
Alternate ID: Bid 8612 Entered Date: 10/18/2018 11:33:37 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: Purchasing Division 775-684-0170 Tax Rate: Actual Cost: $0.00
Emergency Purchase: No
Procurement Type: Goods
Currently in Catalog (Statewide): No
One-Time/On-Going Purchase: On-Going
Purchasing Division Led Solicitation:
Agency Attachments: Bell and Howell - signed.pdf
Vendor Attachments:
Agency Attachment Forms: Cooperative Contract Links
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: VEN2021 - Bell and Howell, LLC
Zach Baker
3791 S Alston Ave
Durham, NC 27713
US
Email: zach.baker@bhemail.com
Phone: (919)767-4401
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN2021
This vendor is not a fully registered vendor.
Bell and Howell, LLC Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 09/06/2018 Master Blanket/Contract End Date: 05/14/2022
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 $0.00 $0.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   Mailroom equipment, supplies, and maintenance. State agencies should contact the vendor representative, Craig Urban, 919-767-4313, craig.urban@bhemail.com to request a quote. The agency shall create the release requisition, upload the applicable documents to the Attachments Tab, adjust the description and unit cost to match the quote and submit the release requisition for approval. DELETE THIS DESCRIPTION AND REPLACE WITH CONTRACT DELIVERABLE DESCRIPTION (Repeat as necessary). 3PS - Sent
NIGP Code: 985-54
   Mailing Equipment Including Postage Meter Rental or Lease
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.00 LOT - Lot 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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