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| Purchase Order Number: |
99SWC-NV19-1964
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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: |
Contract
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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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| Alternate ID: |
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Entered Date: |
03/25/2019 08:57:40 AM
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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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| Release Type: |
Direct Release
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| Contact Instructions: |
Contact Heather Moon at (775) 684-0179; hmoon@admin.nv.gov
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Actual Cost: |
$0.00
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| Print Format: |
|
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Emergency purchase:
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No
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Federal funding:
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Yes
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Procurement yype:
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Goods (commodities, supplies, materials, or equipment)
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Purchase from an existing contract (agency or statewide)?:
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No
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One-time or on-going purchase:
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On-Going
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Contract start date:
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04/01/2019
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Original contract end date:
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03/31/2024
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Current contract end date:
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06/30/2024
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State Purchasing facilitated solicitation:
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No
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Agency Attachments:
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Bridgestone Master Agreement 19102 Executed.pdf
PA - Bridgestone Americas Tire Operations LLC - Signed.pdf
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Vendor Attachments:
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Agency Attachment Forms:
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Cooperative Contract Links
Cooperative Contract Links
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Vendor Attachment Forms:
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| 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
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Payment Terms: |
As Determined by Contract
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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 |
|
Purchase Order
|
Emailed to trospergregg@bfusa.com at
02/07/2020 04:25:23 PM
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|
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Change Order 1
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Emailed to trospergregg@bfusa.com at
03/04/2024 09:12:00 AM
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|
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Change Order 2
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Emailed to trospergregg@bfusa.com at
04/04/2024 03:06:53 PM
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|
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| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
VEN8309
|
This vendor is not active.
|
|
Bridgestone Americas Tire Operations LLC
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Email
|
Active
|
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| Contract Begin Date: |
04/01/2019
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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
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AGY - Agency Umbrella Master Control
|
$0.00
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$0.00
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$0.00
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|
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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.
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3PS - Sent
|
|
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
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
|
|
|
|
NIGP Code:
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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
|
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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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|
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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.
|
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
|
LOT - Lot
|
0.00
|
$0.00
|
$0.00
|
|
Manufacturer:
|
|
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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