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
NVP-MA-Daniels.Codan-AMD2-Executed.pdf
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
CA
Email: lmrsales@codanradio.com
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
VEN6055
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, LMRContracts@codanradio.com/lmrsales@codanradio.com, 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:
NEVADA_NV_AWS_PROD_BUYSPEED_1_bso