Production of Nevada - Contract 99SWC-NV19-2036
Contract 99SWC-NV19-2036
Header Information
Purchase Order Number:
99SWC-NV19-2036
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:
7
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Standard 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:
07/01/2019
Original Contract End Date:
06/30/2021
Current Contract End Date:
06/30/2021
State Purchasing Led Solicitation:
No
Agency Attachments:
NOA~5.pdf
RFP Amendment 2 99SWC-S490.docx
RFP Amendment 1 99SWC-S490.docx
Questions received.docx
Requirements~2.docx
Administrative Fee Contract Attachment.doc
Vehicle Types - Fleet.docx
Vehicle Types - Alternate Fuel.docx
Vehicle Types - Police.docx
NevadaEPro PunchOut Requirements.docx
Vendor Guide - Implementing G2B Punchouts~1.docx
EXPIRED Terms and Conditions for Statewide Commodities
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN1896 - ABC HYUNDAI
JOHN GEORGE
6825 S Redwood St
Las Vegas, NV 89118
US
Email: kparker@superstoreauto.com
Phone: (702)902-1000
FAX: (702)902-1061
Payment Terms:
Net 30
Shipping Method:
Shipping Terms:
Freight Terms:
Freight Prepaid
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to kparker@superstoreauto.com at 01/30/2020 02:51:04 PM
01/30/2020 02:55:43 PM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN1896
ABC HYUNDAI
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:
STATE AGENCIES NOTE: Please visit the desired vendor on State Purchasing's website and determine which vehicle is best suited for your agency needs. Fill out the Vehicle Order Form (located on State Purchasing website - Vehicles) and attach it in the 'Attachments' tab.
3PS - Sent
NIGP Code:
071-04
Automobiles
Bid # / Bid Item #:
99SWC-S490
/ 1
Quote # / Quote Item #:
99SWC-VQ4104
/ 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:
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso