Master G2B Blanket Purchase Order 99SWC-NV19-2149
Header Information
Purchase Order Number:
99SWC-NV19-2149
Release Number:
0
Short Description:
Facilities MRO and Industrial Supplies (NASPO)
Status:
3PS - Sent
Purchaser:
Heather Moon
Receipt Method:
Quantity
Fiscal Year:
2019
PO Type:
G2B Blanket
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Type Code:
Alternate ID:
Entered Date:
05/03/2019 08:17:33 AM
Days ARO:
10
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Tax Rate:
Actual Cost:
$0.00
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:
05/02/2018
Original Contract End Date:
06/30/2023
Current Contract End Date:
06/30/2023
State Purchasing Led Solicitation:
No
Agency Attachments:
1525470817_Waxie - Master Agreement.pdf
Waxie - PA - Signed.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN3235 - WAXIE SANITARY SUPPLY
Lisa Williams
277 PILOT RD
LAS VEGAS, NV 89119
US
Email: lwilliams@waxie.com
Phone: (702)263-0663
FAX: (702)644-7970
Payment Terms:
Shipping Method:
Best Way
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Paper Copy Mailed
06/13/2019 08:48:27 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN3235
WAXIE SANITARY SUPPLY
Email
Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date:
05/02/2018
Master Blanket/Contract End Date:
06/30/2023
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
$57,227.16
$0.00
Item Information
Print Sequence # 1.0, Item # 1:
Facilities MRO and Industrial Supplies. This contract is for the procurement of Sanitation Cleaning Chemicals & Supplies and Lamps & Lighting and Ballasts. When ordering from the Punchout proceed to the Waxie G2B Punchout website. Place items you wish to purchase in your cart. Once shopping is complete review your cart and click submit order. This will return you to NevadaEPro to complete the requisition for your purchase.
3PS - Sent
NIGP Code:
450-41
Hardware and Related Items (Not Otherwise Classified)
Fixed Asset
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
No
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