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 Control Code:
Days ARO: 10 Retainage %: 0.00% Discount %: 0.00%
Print Dest Detail: If Different
Catalog ID: Release Type: Direct Release Pcard Enabled: No
Contact Instructions: 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: 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 $20,886.95 $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:
 
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