Production of Nevada - Master Blanket Purchase Order 99SWC-NV19-1616
Master Blanket Purchase Order 99SWC-NV19-1616
Header Information
Purchase Order Number:
99SWC-NV19-1616
Release Number:
0
Short Description:
Fuel Card Lock
Status:
3PS - Sent
Purchaser:
Nancy Feser
Receipt Method:
Quantity
Fiscal Year:
2019
PO Type:
Blanket
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Type Code:
Alternate ID:
CETS 16309
Entered Date:
12/11/2018 12:55:02 PM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Contact: Nancy Feser; nfeser@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:
04/01/2015
Original Contract End Date:
03/31/2019
Current Contract End Date:
03/30/2021
State Purchasing Led Solicitation:
No
Agency Attachments:
PilotThomas.JPG
Amendment 2 exec 09 10 2019.pdf
Thomas Petroleum LLC Executed Amd 1 ~1.pdf
Contract AA BB CC exec 03 10 15.pdf
Welcome Letter.docx
Card Request Form.xls
NV_Site_Location_List.xls
Addtional Cost Info..pdf
RFP 3125 Amendment 1.docx
RFP 3125 - Final~1.docx
Thomas Petroleum LLC Executed Amendment 1
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN6795 - Pilot Thomas Logistics, LLC
Paul Anderson
995 S. McCarran Blvd., Suite 103
Sparks, NV 89431
US
Email: Paul.Anderson@PilotThomas.com
Phone: (775)848-0834
FAX: (405)778-7503
Payment Terms:
As Determined by Contract
Shipping Method:
Vendor Truck
Shipping Terms:
F.O.B., Destination
Freight Terms:
Freight Prepaid
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to Paul.Anderson@PilotThomas.com at 03/29/2019 03:14:18 PM
Change Order 2
Emailed to Paul.Anderson@PilotThomas.com at 07/12/2019 09:57:09 AM
Change Order 3
Emailed to Paul.Anderson@PilotThomas.com at 09/19/2019 12:52:16 PM
Change Order 4
Emailed to Paul.Anderson@PilotThomas.com at 09/19/2019 12:54:16 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN6795
Pilot Thomas Logistics, LLC
Email
Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date:
04/01/2015
Master Blanket/Contract End Date:
03/30/2021
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
3.0E7
0.0
0.0
Item Information
Print Sequence # 1.0, Item # 1:
Fuel Card Lock; This contract is mandatory for all State Agencies and may be used by the Nevada System of Higher Education, the Court System, the Legislative Counsel Bureau and all Political Subdivisions within the State of Nevada. To establish a new account please contact Paul Anderson at (775) 848-0834 or Paul.Anderson@PilotThomas.com. Forms are available in the Attachments Tab. The release requisition shall be entered into NevadaEPro.
3PS - Sent
NIGP Code:
405-15
Gasoline, Automotive
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Quantity
0.0
0.0
GAL - Gallon
0.0
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso