Production of Nevada - Contract 99SWC-NV19-2034
Contract 99SWC-NV19-2034
Header Information
Purchase Order Number:
99SWC-NV19-2034
Release Number:
0
Short Description:
Fleet, Alternate Fuel and Police Vehicles
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:
04/10/2019 09:25:38 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:
No
Procurement Type:
Goods
From Contract (Agency or Statewide):
No
One-Time/On-Going Purchase:
On-Going
Contract Start Date:
07/01/2019
Original Contract End Date:
06/30/2021
Current Contract End Date:
06/30/2021
State Purchasing Led Solicitation:
No
Agency Attachments:
Administrative Fee Contract Attachment.doc
Vehicle Types - Fleet.docx
Vehicle Types - Alternate Fuel.docx
Vehicle Types - Police.docx
NevadaEPro PunchOut Requirements.docx
EXPIRED Terms and Conditions for Statewide Commodities
Requirements~2.docx
Vendor Guide - Implementing G2B Punchouts~1.docx
Questions received.docx
RFP Amendment 1 99SWC-S490.docx
RFP Amendment 2 99SWC-S490.docx
NOA~5.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN1267 - MICHAEL HOHL MOTOR COMPANY
TERRY ROUDA
2910 S CARSON ST
CARSON CITY, NV 89701
US
Email: terry.rouda@michaelhohl.com
Phone: (775)883-5777 Ext. 2616
Payment Terms:
As Determined by Contract
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to terry.rouda@michaelhohl.com at 02/18/2020 07:24:39 AM
02/18/2020 09:42:23 AM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN1267
MICHAEL HOHL MOTOR COMPANY
Email
Active
Contract Controls
Contract Begin Date:
07/01/2019
Contract End Date:
06/30/2021
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:
Vehicles, Fleet, Alternate Fuel and Police Vehicles. Please visit State Purchasing's website http://purchasing.nv.gov and click on the "Vehicles" link on the STATE CONTRACTS page, scroll to the vehicle dealer desired and click on their link to determine which vehicle is best suited for your agency needs. Agencies must upload the approved Board of Examiners Request for Approval form and the completed Vehicle Order form to the Attachments Tab in NevadaEPro, update the Items Tab with the description and quantity of vehicles and submit the release requisition. The assigned State Purchasing Officer will apply final approval to release the Purchase Order. All forms are available on State Purchasing's website on the "STATE CONTRACTS" - "Vehicles" page (located at the bottom of the page).
3PS - Sent
NIGP Code:
071-04
Automobiles
Bid # / Bid Item #:
99SWC-S490
/ 1
Quote # / Quote Item #:
99SWC-VQ4042
/ 1
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:
Print Sequence # 2.0, Item # 2:
DMV Title and DRS Fees
3PS - Sent
NIGP Code:
962-93
Vehicle Registration Services
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_1_bso