|
|
| Purchase Order Number: |
99SWC-NV19-1883
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Release Number: |
0
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Short Description: |
Preferred Purchase Program
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| Status: |
3PS - Sent
|
Purchaser: |
Melissa Starr
|
Receipt Method: |
Dollars
|
| Fiscal Year: |
2020
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PO Type: |
Blanket
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Minor Status: |
|
| Organization: |
Statewide Contracts
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| Department: |
SWC - Statewide Contracts
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Location: |
9999 - Statewide Contracts
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Type Code: |
|
| Alternate ID: |
CETS 19310
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Entered Date: |
03/04/2019 09:58:38 AM
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Control Code: |
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| 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
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Tax Rate: |
|
Actual Cost: |
$4.56
|
|
Emergency Purchase:
|
No
|
|
Procurement Type:
|
Services
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|
Currently in Catalog (Statewide):
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No
|
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Purchasing Division Led Solicitation:
|
|
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Risk Management Insurance Schedule:
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C1 - Standard Service
|
|
General Liability 1:
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General Aggregate - $2,000,000 | Products - $1,000,000 | Personal Injury - $1,000,000 | Each Occurrence - $1,000,000
|
|
Automobile Liability 1:
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Combined Single Limit (CSL) - $1,000,000
|
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Workers' Compensation:
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Workers' Compensation - Statutory | Each Accident - $100,000 | Disease - Each Employee - $100,000 | Disease - Policy Limit - $500,000
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Agency Attachments:
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OppVillage.JPG
-6050724893000263849.jpg
Document Imaging.jpg
6425395715090723068.jpg
Opportunity Village Statewide Contract
Attachment AA: Available Business Services
Attachment BB: Insurance Schedule
|
|
Vendor Attachments:
|
|
| 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
|
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
VEN3438
|
Opportunity Village
|
Email
|
Active
|
|
| 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
|
|
|
|
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:
|
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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:
|
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Packaging:
|
|
|
|
| |
|
|
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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:
|
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Packaging:
|
|
|
|
| |
|
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NEVADA_NV_AWS_PROD_BUYSPEED_1_bso
|
|