Production of Nevada - Master G2B Blanket Purchase Order 99SWC-NV19-1556
Master G2B Blanket Purchase Order 99SWC-NV19-1556
Header Information
Purchase Order Number:
99SWC-NV19-1556
Release Number:
0
Short Description:
Office Supplies (NASPO ValuePoint)
Status:
3PS - Sent
Purchaser:
Heather Moon
Receipt Method:
Quantity
Fiscal Year:
2019
PO Type:
G2B Blanket
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Type Code:
Alternate ID:
PA 8299/Master Price Agreement 5737
Entered Date:
12/04/2018 08:30:19 AM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Go to the Staples G2B Punchout to place your order. If you do not have access to the Punchout contact the Purchasing Division at (775) 684-0170 or nvpurch@admin.nv.gov
Tax Rate:
Actual Cost:
0.0
Print Format:
Emergency Purchase:
No
Federal Funding:
Yes
Procurement Type:
Goods
From Contract (Agency or Statewide):
No
One-Time/On-Going Purchase:
On-Going
Contract Start Date:
01/01/2015
Original Contract End Date:
12/19/2019
Current Contract End Date:
03/31/2023
State Purchasing Led Solicitation:
No
Agency Attachments:
Staples Logo.png
1519749074_Staples_Master-Agreement_15-20_Amendment_6.pdf
1500667713_Staples_Master-Agreement_15-20_Amendment_5.pdf
1488239358_Staples_Master-Agreement_15-20_Amendment_4.pdf
1477934797_Staples_Master-Agreement_15-20_Amendment_3.pdf
1477947478_Staples_Master-Agreement_15-20_Amendment_2.pdf
1453414428_Staples_Master-Agreement_15-20_Amendment_1.pdf
Staples - PA Amend 1 - signed.pdf
Staples - Executed PA.pdf
1420832376_Staples_Master-Agreement_15-20.pdf
Vendor Attachments:
Agency Attachment Forms:
Cooperative Contract Links
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor:
VEN1793 - Staples Advantage
Brandon Kavrell
500 Staples Dr
Framingham, MA 01702-4478
US
Email: BRANDON.KAVRELL@STAPLES.COM
Phone: (775)745-0885
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Change Order 3
Emailed to craig.method@staples.com at 12/01/2022 05:18:04 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN1793
Staples Advantage
Email
Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date:
01/01/2015
Master Blanket/Contract End Date:
03/31/2023
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
0.0
3353965.85
0.0
Item Information
Print Sequence # 1.0, Item # 1:
Office Supplies - This contract is mandatory for all State Agencies and may be used by Nevada System of Higher Education, Court System, Legislative Counsel Bureau and all Political Subdivisions within the State of Nevada. When ordering from the Punchout proceed to the Staples G2B Punchout website. Place items you wish to purchase in your cart. Once shopping is complete review your cart and click submit order. This will return you to NevadaEPro to complete the requisition for your purchase.
3PS - Sent
NIGP Code:
615-60
Office Supplies, General (Not Otherwise Classified)
Fixed Asset
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
No
Quantity
1.0
0.0
EA - Each
0.0
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso