Master Blanket Purchase Order 99SWC-NV19-2010

Header Information
Purchase Order Number: 99SWC-NV19-2010 Release Number: 0 Short Description: Tires, Tubes and Services (NASPO)
Status: 3PS - Sent Purchaser: Heather Moon Receipt Method: Quantity
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: 04/02/2019 10:52:24 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; 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: Continental Tire the Americas Master Agreement 19103.pdf
Updated Dealer List - Continental 2-19-21.xlsx
Vendor Attachments:

Agency Attachment Forms: Cooperative Contract Links
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: VEN8300 - Continental Tire the Americas LLC
Alexander Lair
1830 MacMillan Park Drive
Fort Mill, SC 29707
Phone: (704)587-6589
Payment Terms: 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 at 02/07/2020 10:59:41 AM
Change Order 2 Emailed to at 03/01/2021 12:30:52 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
Continental Tire the Americas 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. Agencies should contact the authorized dealer from the Authorized Dealer List available in the Attachments Tab. 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. Agencies must contact the authorized dealers. 3PS - Sent
NIGP Code: 863-05
   Tires and Tubes, Passenger Vehicles
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging: