Master Blanket Purchase Order 99SWC-NV19-2070

Header Information
Purchase Order Number: 99SWC-NV19-2070 Release Number: 0 Short Description: Radios Base Station/Repeaters (NASPO)
Status: 3PS - Sent Purchaser: Gail Burchett Receipt Method: Quantity
Fiscal Year: 2019 PO Type: Blanket Minor Status:
Organization: Statewide Contracts
Department: SWC - Statewide Contracts Location: 9999 - Statewide Contracts Type Code:
Alternate ID: MSA 06913 Entered Date: 04/16/2019 09:53:32 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 Gail Burchett at (775)684-0172 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: Daniels Electronics Pricelist 2019.06.04.xlsx
Executed Copy of Codan Radio.pdf
Vendor Attachments:

Agency Attachment Forms: Cooperative Contract Links
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: VEN6055 - Daniels Electronics Ltd
LMR Sales
43 Erie St
Victoria, BC V8V 1P8
Phone: 2503828268
FAX: 2503826139
Payment Terms: Net 30 Shipping Method: Federal Express
Shipping Terms: F.O.B., Origin Freight Terms: Freight Prepaid & Add
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Paper Copy Mailed 01/09/2020 09:39:47 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
Daniels Electronics Ltd Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 05/18/2018 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 $0.00 $0.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   Station repeaters, single band tier 2. Agencies should contact the vendor representative, Cam Inouye, 250-382-8268,, to obtain quotes. Agencies are authorized to make direct purchases that are less than $5,000.00, all purchases shall be entered into NevadaEPro, purchases over $5,000.00 will trigger additional approval paths and may impact order lead times. 3PS - Sent
NIGP Code: 725-18
   Emergency Radio/Telephone Systems (911 Dispatch, etc.) Including Accessories (EFFECTIVE 3-1-07 THIS CLASS-ITEM INACTIVATED FOR NEW USE, REFER TO 838-45)
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: