Master Blanket Purchase Order 99SWC-NV19-1638

Header Information
Purchase Order Number: 99SWC-NV19-1638 Release Number: 0 Short Description: Voice and data telecommunication services Northern Nevada
Status: 3PS - Sent Purchaser: Teri Becker Receipt Method: Dollars
Fiscal Year: 2020 PO Type: Blanket Minor Status:
Organization: Statewide Contracts
Department: SWC - Statewide Contracts Location: 9999 - Statewide Contracts Type Code:
Alternate ID: RFQ 3070/CETS 17037 Entered Date: 12/12/2018 11:37:05 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; Tax Rate: Actual Cost: $0.00
Emergency Purchase: No
Procurement Type: Services
Currently in Catalog (Statewide): No
Purchasing Division Led Solicitation: No
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: Charter A5 exec.pdf
3070 Charter Amed 4 Exec.pdf
Charter Amend 3 exec.pdf
Charter Amend 2 exec.pdf
Charter Amend 1 exec.pdf
Charter Contract BB exec 10 13 15.pdf
RFQ 3070 Final~1.docx
3070 RFQ Amendment 1~1.docx
Vendor Attachments:

Primary Vendor Information & PO Terms
Vendor: VEN6380 - Charter Business
Sherry Miller
12405 Powerscourt Dr
St. Louis, MO 63141
Phone: (314)858-3530
Payment Terms: Net 30 Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to at 08/30/2019 04:08:17 PM
Change Order 1 Emailed to at 11/19/2019 03:17:12 PM
Change Order 2 Emailed to at 07/13/2020 03:18:07 PM
Change Order 3 Emailed to at 09/14/2020 02:55:47 PM
Change Order 4 Emailed to at 03/19/2021 09:15:48 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
Charter Business Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 10/13/2015 Master Blanket/Contract End Date: 06/30/2021
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 $15,000,000.00 $0.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   Voice and data telecommunication services (does not include infrastructure) - Northern Nevada. State agencies that are supported by Enterprise Information Technology Services (EITS) should contact the EITS Help Desk to initiate the request. After EITS review/approval of the request, 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. For further guidance regarding technology projects agencies should refer to the State Administrative Manual Section 1600. 3PS - Sent
NIGP Code: 915-79
   Telecommunication Services (Not Otherwise Classified)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $0.00 LOT - Lot 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging: