Master Blanket Purchase Order 99SWC-NV19-1883

Header Information
Purchase Order Number: 99SWC-NV19-1883 Release Number: 0 Short Description: Preferred Purchase Program
Status: 3PS - Sent Purchaser: Melissa Starr 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: CETS 19310 Entered Date: 03/04/2019 09:58:38 AM Control Code:
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Print Dest Detail: If Different
Catalog ID: Release Type: Standard Release Pcard Enabled: No
Contact Instructions: Melissa Starr, m.starr@admin.nv.gov Tax Rate: Actual Cost: $4.56
Emergency Purchase: No
Procurement Type: Services
Currently in Catalog (Statewide): No
Purchasing Division Led Solicitation:
Risk Management Insurance Schedule: C1 - Standard 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
Agency Attachments: OppVillage.JPG
-6050724893000263849.jpg
Document Imaging.jpg
6425395715090723068.jpg
Opportunity Village Statewide Contract
Attachment AA: Available Business Services
Attachment BB: Insurance Schedule
Vendor Attachments:






Primary Vendor Information & PO Terms
Vendor: VEN3438 - Opportunity Village
Kevin Abbott
6050 S. Buffalo Drive
Las Vegas, NV 89113
US
Email: abbottk@opportunityvillage.org
Phone: (702)262-1590
Payment Terms: Net 30 Shipping Method: Best Way
Shipping Terms: F.O.B., Origin Freight Terms: Freight Prepaid & Add
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to abbottk@opportunityvillage.org at 09/18/2019 02:48:45 PM
Change Order 1 Emailed to abbottk@opportunityvillage.org at 11/06/2020 11:49:10 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN3438
Opportunity Village Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 01/01/2018 Master Blanket/Contract End Date: 12/31/2021
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 $10,000,000.00 $460.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   This is a new contract that continues ongoing labor services such as shredding and document destruction, mailing services, packaging and assembly, sewing, production of promotional material, ply-bagging and shrink wrapping services by persons with developmental disabilities. Contact the vendor - Kevin Abbott at 702-262-1590 or abbottk@opportunityvillage.org. 3PS - Sent
NIGP Code: 958-77
   Project Management Services
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:
 
Print Sequence # 2.0, Item # 2:   Document Imaging - Contact the vendor for fair market pricing and direct negotiations. 3PS - Sent
NIGP Code: 204-46
   Imaging Systems, Microcomputer: Digital Imaging Network (DIN), Technology, and Digital Imaging Communications in Medicine (DICOM)
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:
 
Print Sequence # 3.0, Item # 3:   Cloth Mask - Discounts may be available dependent on quantity purchased. 3PS - Sent
NIGP Code: 345-64
   Head, Ear, Eye and Face Protection
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $4.56 EA - Each 0.00 $0.00 $0.00 $4.56
Manufacturer: Brand: Model:
Make: Packaging:
 
NEVADA_NV_AWS_PROD_BUYSPEED_1_bso