Production of Nevada - Contract 99SWC-NV19-2010
Contract 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:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
Entered Date:
04/02/2019 10:52:24 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:
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
US
Email: alex.2.lair@conti-na.com
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 alex.2.lair@conti-na.com at 02/07/2020 10:59:41 AM
Change Order 2
Emailed to alex.2.lair@conti-na.com at 03/01/2021 12:30:52 PM
Change Order 3
Emailed to alex.2.lair@conti-na.com at 03/04/2024 09:12:01 AM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN8300
Continental Tire the Americas 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. 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.
Total Cost
Quantity
1.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso