Production of Nevada - Master Blanket Purchase Order 99SWC-NV19-2039
Master Blanket Purchase Order 99SWC-NV19-2039
Header Information
Purchase Order Number:
99SWC-NV19-2039
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:
Blanket
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Type Code:
Alternate ID:
Entered Date:
04/10/2019 09:25:38 AM
Days ARO:
180
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Standard Release
Contact Instructions:
Contact Heather Moon at (775) 684-0179; hmoon@admin.nv.gov
Tax Rate:
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:
REQUIREMENTS
Primary Vendor Information & PO Terms
Vendor:
VEN4901 - McCandless International Trucks of Nevada
JILL MOODY
3780 LOSEE RD
N LAS VEGAS, NV 89030
US
Email: parts@MCCANDLESSLV.COM
Phone: (702)642-8789
Payment Terms:
Net 30
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 JMOODY@MCCANDLESSLV.COM at 12/19/2019 10:46:09 AM
05/12/2020 02:41:02 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN4901
This vendor is not active.
McCandless International Trucks of Nevada
Email
Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date:
07/01/2019
Master Blanket/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 McCandless International Trucks 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-VQ4010-R2
/ 1
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Quantity
1.0
0.0
EA - Each
0.0
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso