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 %: 0.00% Discount %: 0.00%
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 Tax Rate: Actual Cost: $0.00
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: 12/19/2022
State Purchasing Led Solicitation: No
Agency Attachments: Staples Logo.png
Staples - PA Amend 1 - signed.pdf
Staples - Executed PA.pdf
Vendor Attachments:

Agency Attachment Forms: Cooperative Contract Links
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: VEN1793 - Staples Advantage
Craig Method
500 Staples Dr
Framingham, MA 01702-4478
Phone: (775)745-0885
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Change Order 2 Paper Copy Mailed 06/27/2019 07:33:14 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
Staples Advantage Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 01/01/2015 Master Blanket/Contract End Date: 12/19/2022
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 $2,306,154.35 $0.00
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 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging: