Master Blanket Purchase Order 99SWC-NV19-1665

Header Information
Purchase Order Number: 99SWC-NV19-1665 Release Number: 0 Short Description: Body Armor (NASPO)
Status: 3PS - Sent Purchaser: Heather Moon Receipt Method: Quantity
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 01:07:47 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; 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: Survival Armor exe 6-30-16.pdf
Survival Armor PA Amend 1.docx
Vendor Attachments:

Agency Attachment Forms: Cooperative Contract Links
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: VEN6645 - Survival Armor, Inc
Jeanine Mason
12621 Corporate Lakes Drive
Unit #8
Fort Myers, FL 33913
Phone: (239)210-0891
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to at 01/21/2020 02:21:53 PM
Change Order 1 Emailed to at 05/26/2020 08:32:01 AM 05/27/2020 10:22:01 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
Skaggs Companies, Inc 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
ALL ORG - Organization Umbrella Master Control 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
Quantity 0.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging: