Master Blanket Purchase Order 99SWC-NV19-1632

Header Information
Purchase Order Number: 99SWC-NV19-1632 Release Number: 0 Short Description: Document Destruction
Status: 3PS - Sent Purchaser: Teri Becker 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: RFP 3240/CETS 18085 Entered Date: 12/12/2018 09:33:58 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: Teri Becker; tbecker@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: B1 - General Professional 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
Professional Liability 1 - Errors and Omissions: Each Occurrence - $1,000,000 | Annual Aggregate - $2,000,000
Agency Attachments: Amend 2 exec 10.13.20.pdf
Amendment 1 exec 4 9 19.pdf
Contract AA BB exec 10 11 16.pdf
3240 Document Destruction.docx
3240 Amendment 1.docx
Assured Technical Proposal.pdf
Assured Cost Proposal.pdf
State of Nevada Shredding Census.pdf
Vendor Attachments:







Primary Vendor Information & PO Terms
Vendor: VEN3579 - Assured Document Destruction, Inc.
Alex Cordier
8050 Arville St. Suite 105
LAS VEGAS, NV 89139
US
Email: alex@shreddinglv.com
Phone: (702)614-0001
FAX: (702)614-0002
Payment Terms: As Determined by Contract Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to alex@shreddinglv.com at 05/10/2019 04:37:02 PM
Change Order 1 Emailed to alex@shreddinglv.com at 11/19/2019 03:15:10 PM 12/13/2019 01:40:11 PM
Change Order 2 Emailed to alex@shreddinglv.com at 10/15/2020 08:23:27 AM 10/19/2020 11:05:39 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN3579
Assured Document Destruction, Inc. Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 11/01/2016 Master Blanket/Contract End Date: 10/31/2022
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 $1,200,000.00 $6,536.50 $0.00
Item Information   
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Print Sequence # 1.0, Item # 1:   Document destruction. All purchases, including agency direct purchases, must be made by entering a requisition in NevadaEpro. 3PS - Sent
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
This item is narrative
 
Print Sequence # 2.0, Item # 2:   Document destruction services, Northern Region. Metro 1, Carson City and Reno. On-Site Per Console 3PS - Sent
NIGP Code: 962-27
   Document Shredding Services
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $12.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 3:   Document destruction services, Northern Region. Metro 1, Carson City and Reno. On-Site Per Banker Box 3PS - Sent
NIGP Code: 962-27
   Document Shredding Services
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $4.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 4.0, Item # 4:   Document destruction services, Northern Region. Metro 1, Carson City and Reno. On-Site Per File drawer 3PS - Sent
NIGP Code: 962-27
   Document Shredding Services
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $9.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 5.0, Item # 5:   Document destruction services, Northern Region. Metro 1, Carson City and Reno. On-Site Per 64 ga tote 3PS - Sent
NIGP Code: 962-27
   Document Shredding Services
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $25.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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