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| Purchase Order Number: |
99SWC-NV19-1962
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Release Number: |
0
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Short Description: |
Tires, Tubes and Services (NASPO)
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| Status: |
3PS - Sent
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Purchaser: |
Heather Moon
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Receipt Method: |
Dollars
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| Fiscal Year: |
2020
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PO Type: |
Blanket
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Minor Status: |
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| 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: |
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| Alternate ID: |
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Entered Date: |
03/25/2019 08:47:45 AM
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Control Code: |
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| Days ARO: |
0
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Retainage %: |
0.00%
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Discount %: |
0.00%
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| Print Dest Detail: |
If Different
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| Catalog ID: |
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Release Type: |
Direct Release
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Pcard Enabled: |
No
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| Contact Instructions: |
Contact Heather Moon at (775) 684-0179; hmoon@admin.nv.gov
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Tax Rate: |
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Actual Cost: |
$0.00
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Emergency Purchase:
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No
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Procurement Type:
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Goods
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Currently in Catalog (Statewide):
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No
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One-Time/On-Going Purchase:
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On-Going
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Purchasing Division Led Solicitation:
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Agency Attachments:
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Goodyear Master Agreement 19101.pdf
PA - The Goodyear Tire and Rubber Company - Signed.pdf
2-24-2021 Nevada Updated_Authorized Dealer List - Goodyear.xlsx
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Vendor Attachments:
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Agency Attachment Forms:
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Vendor Attachment Forms:
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| 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
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Payment Terms: |
Net 30
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Shipping Method: |
Best Way
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| Shipping Terms: |
F.O.B., Destination
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Freight Terms: |
Freight Prepaid
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| PO Acknowledgements: |
| Document |
Notifications |
Acknowledged Date/Time |
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Purchase Order
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Emailed to jsgoodenow@goodyear.com at
02/07/2020 10:57:39 AM
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|
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Change Order 2
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Emailed to jsgoodenow@goodyear.com at
03/01/2021 12:30:52 PM
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03/17/2021 01:00:32 PM
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|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
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VEN2715
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Reno Vulcanizing Works, Inc.
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Email
|
Active
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VEN8638
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Tedford Tire & Oil Company
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Email
|
Active
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VEN8737
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OK Tire Store
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Email
|
Active
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VEN8846
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Superior Tire & Service
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Email
|
Active
|
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| Master Blanket/Contract Begin Date: |
04/01/2019
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Master Blanket/Contract End Date: |
03/31/2024
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| Cooperative Purchasing Allowed: |
Yes
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|
| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
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ALL ORG - Organization Umbrella Master Control
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AGY - Agency Umbrella Master Control
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$0.00
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$2,990.32
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$0.00
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Print Sequence # 1.0,
Item # 1:
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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.
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3PS - Sent
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Tax Rate |
Tax Amount |
Total Cost |
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This item is narrative
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Print Sequence # 2.0,
Item # 2:
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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.
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3PS - Sent
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|
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NIGP Code:
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863-30
Tires and Tubes, Misc. (Not Otherwise Classified)
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|
| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Tax Rate |
Tax Amount |
Total Cost |
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Dollars
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1.0
|
$0.00
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LOT - Lot
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0.00
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$0.00
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$0.00
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$0.00
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 3.0,
Item # 3:
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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.
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3PS - Sent
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|
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NIGP Code:
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928-82
Tire and Tube Mounting, Repair, Retreading, and Rotation, Including Tire Foam Filling Services
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Tax Rate |
Tax Amount |
Total Cost |
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Dollars
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1.0
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$0.00
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EA - Each
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0.00
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$0.00
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$0.00
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$0.00
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Manufacturer:
|
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Brand:
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Model:
|
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Make:
|
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Packaging:
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NEVADA_NV_AWS_PROD_BUYSPEED_1_bso
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