Master Blanket Purchase Order 99SWC-NV19-1661

Header Information
Purchase Order Number: 99SWC-NV19-1661 Release Number: 0 Short Description: Body Armor (NASPO)
Status: 3PS - Sent Purchaser: Heather Moon 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: Entered Date: 12/13/2018 12:10:31 PM 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: Contact Heather Moon at (775) 684-0179; hmoon@admin.nv.gov Tax Rate: Actual Cost: $0.00
Emergency Purchase: No
Procurement Type: Goods
Currently in Catalog (Statewide): No
One-Time/On-Going Purchase: On-Going
Purchasing Division Led Solicitation:
Agency Attachments: Central Lake Armor dba Armor Express exe 6-30-16.pdf
Armor Express PA Amend 1 exec 7-12-17.pdf
Vendor Attachments:

Agency Attachment Forms: Cooperative Contract Links
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: VEN6646 - U.S. ARMOR CORPORATION
STEPHEN ARMELLINO
10715 BLOOMFIELD AVE
SANTA FE SPRINGS, CA 90670
US
Email: STEVEA@USARMOR.COM
Phone: (562)207-4240
FAX: (562)207-4238
Payment Terms: Net 30 Shipping Method: United Parcel Service
Shipping Terms: F.O.B., Origin Freight Terms: Freight Prepaid
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to STEVEA@USARMOR.COM at 01/21/2020 02:19:50 PM
Change Order 1 Emailed to STEVEA@USARMOR.COM at 05/26/2020 08:28:00 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN6812
Nevada Tactical Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 06/30/2016 Master Blanket/Contract End Date: 03/15/2021
Cooperative Purchasing Allowed: Yes
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
99SWC - Statewide Contracts AGY - Agency Umbrella Master Control $0.00 $0.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   Body Armor. Agencies shall contact an authorized distributor for quotes prior to submitting a release requisition. All purchases, including agency direct purchases, must be made by entering a release requisition in NevadaEPro. Authorized distributors that are registered in NevadaEPro are located in the Vendor Tab - Distributors. Enter the total cost of the purchase on this line item. Agencies may delete this description on the release requisition and enter their own description. 3PS - Sent
NIGP Code: 680-08
   Police Protection Equipment, Body Armor and Riot Shields and Supplies
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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