Production of Nevada - Contract 99SWC-NV19-1962
Contract 99SWC-NV19-1962
Header Information
Purchase Order Number:
99SWC-NV19-1962
Release Number:
0
Short Description:
Tires, Tubes and Services (NASPO)
Status:
3PS - Sent
Purchaser:
Heather Moon
Receipt Method:
Dollars
Fiscal Year:
2020
PO Type:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
Entered Date:
03/25/2019 08:47:45 AM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Contact Heather Moon at (775) 684-0179; hmoon@admin.nv.gov
Actual Cost:
$0.00
Print Format:
Emergency Purchase:
No
Federal Funding:
Yes
Procurement Type:
Goods
From Contract (Agency or Statewide):
No
One-Time/On-Going Purchase:
On-Going
Contract Start Date:
04/01/2019
Original Contract End Date:
03/31/2024
Current Contract End Date:
06/30/2024
State Purchasing Led Solicitation:
No
Agency Attachments:
Goodyear State of Nevada 4-1-21 to 3-31-22.pdf
Goodyear Master Agreement 19101.pdf
PA - The Goodyear Tire and Rubber Company - Signed.pdf
2-24-2021 Nevada Updated_Authorized Dealer List - Goodyear.xlsx
Vendor Attachments:
Agency Attachment Forms:
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor:
VEN6808 - The Goodyear Tire & Rubber Company
Jeff Goodenow
200 Innovation Way
Akron, OH 44316
US
Email: jsgoodenow@goodyear.com
Phone: (330)796-4352
FAX: (330)796-3404
Payment Terms:
Net 30
Shipping Method:
Best Way
Shipping Terms:
F.O.B., Destination
Freight Terms:
Freight Prepaid
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to jsgoodenow@goodyear.com at 02/07/2020 10:57:39 AM
Change Order 2
Emailed to jsgoodenow@goodyear.com at 03/01/2021 12:30:52 PM
03/17/2021 01:00:32 PM
Change Order 3
Emailed to jsgoodenow@goodyear.com at 06/01/2021 03:39:30 PM
05/16/2023 05:27:29 PM
Change Order 4
Emailed to jsgoodenow@goodyear.com at 03/04/2024 09:12:00 AM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN2715
Reno Vulcanizing Works, Inc.
Email
Active
VEN8638
Tedford Tire & Oil Company
Email
Active
VEN8737
OK Tire Store
Email
Active
VEN8846
Superior Tire & Service
Email
Active
Contract Controls
Contract Begin Date:
04/01/2019
Contract End Date:
06/30/2024
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
$12,158.12
$0.00
Item Information
Print Sequence # 1.0, Item # 1:
Tires, Tubes and Services. This contract is permissive and may be used by State Agencies, Nevada System of Higher Education, the Court System the Legislative Counsel Bureau and all Political Subdivisions within the State of Nevada. The Tires, Tubes and Services Contract includes pursuit/performance, passenger, light duty truck, medium/heavy duty truck and bus, off-the-road, agricultural/farm, industrial and specialty tires/tubes for participating entities. Tire related services such as mounting, rotating, stem repair, flat repair, wheel balancing and alignment are included in the Contract. Agencies must contact authorized distributors for quotes. Authorized distributors must be registered in EPro and are located in the Vendor Tab.
3PS - Sent
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
This item is narrative
Print Sequence # 2.0, Item # 2:
Tires and tubes. Agencies shall contact the distributor for quotes prior to submitting a release requisition. Enter the total cost of tires on this line item. Agencies may delete this description on the release requisition and enter their own description.
3PS - Sent
NIGP Code:
863-30
Tires and Tubes, Misc. (Not Otherwise Classified)
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
$0.00
LOT - Lot
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 3.0, Item # 3:
Installation and related services. Agencies shall contact the distributor for quotes prior to submitting a release requisition. Enter the total cost of services to install the tires on this line item. Agencies may delete this description on the release requisition and enter their own description.
3PS - Sent
NIGP Code:
928-82
Tire and Tube Mounting, Repair, Retreading, and Rotation, Including Tire Foam Filling Services
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
$0.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_1_bso