Production of Nevada - Contract 99SWC-NV19-1964
Contract 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:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
Entered Date:
03/25/2019 08:57:40 AM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Contact Heather Moon at (775) 684-0179; hmoon@admin.nv.gov
Actual Cost:
0.0
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:
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
Change Order 1
Emailed to trospergregg@bfusa.com at 03/04/2024 09:12:00 AM
Change Order 2
Emailed to trospergregg@bfusa.com at 04/04/2024 03:06:53 PM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN8309
This vendor is not active.
Bridgestone Americas Tire Operations LLC
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
0.0
0.0
0.0
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
0.0
LOT - Lot
0.0
0.0
0.0
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
0.0
LOT - Lot
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_1_bso