Master Blanket Purchase Order 99SWC-NV19-1964

Header Information
Purchase Order Number: 99SWC-NV19-1964 Release Number: 0 Short Description: Tires, Tubes and Services (NASPO)
Status: 3PS - Sent Purchaser: Heather Moon 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: Entered Date: 03/25/2019 08:57:40 AM 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; hmoon@admin.nv.gov 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: Bridgestone Master Agreement 19102 Executed.pdf
PA - Bridgestone Americas Tire Operations LLC - Signed.pdf
Vendor Attachments:

Agency Attachment Forms: Cooperative Contract Links
Cooperative Contract Links
Vendor Attachment Forms:

Primary Vendor Information & PO Terms
Vendor: VEN8309 - Bridgestone Americas Tire Operations LLC
Gregg Trosper
200 4th Avenue South
Nashville, TN 37064
US
Email: trospergregg@bfusa.com
Phone: (615)937-3794
Payment Terms: As Determined by Contract 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 trospergregg@bfusa.com at 02/07/2020 04:25:23 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN8309
Bridgestone Americas Tire Operations LLC Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 04/01/2019 Master Blanket/Contract End Date: 03/31/2024
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 $0.00 $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. Tax Rate Tax Amount 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. Tax Rate Tax Amount Total Cost
Dollars 1.0 $0.00 LOT - Lot 0.00 $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. Tax Rate Tax Amount Total Cost
Dollars 1.0 $0.00 LOT - Lot 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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