|
Purchase Order Number: |
99SWC-NV19-2217
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Release Number: |
0
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Short Description: |
Vehicle Lifts and Garage Associated Equipment (NASPO)
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Status: |
3PS - Sent
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Purchaser: |
Heather Moon
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Receipt Method: |
Quantity
|
Fiscal Year: |
2019
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PO Type: |
Contract
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Minor Status: |
|
Organization: |
Statewide Contracts
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Department: |
SWC - Statewide Contracts
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Location: |
9999 - Statewide Contracts
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Alternate ID: |
|
Entered Date: |
05/21/2019 09:11:46 AM
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Days ARO: |
10
|
Retainage %: |
0.0%
|
Discount %: |
0.0%
|
Release Type: |
Direct Release
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Contact Instructions: |
Contact Heather Moon at (775) 684-0179; hmoon@admin.nv.gov
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Actual Cost: |
0.0
|
Print Format: |
|
Emergency Purchase:
|
No
|
Federal Funding:
|
Yes
|
Procurement Type:
|
Goods
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From Contract (Agency or Statewide):
|
No
|
One-Time/On-Going Purchase:
|
On-Going
|
Contract Start Date:
|
02/10/2017
|
Original Contract End Date:
|
02/09/2022
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Current Contract End Date:
|
02/10/2023
|
State Purchasing Led Solicitation:
|
No
|
Agency Attachment Forms:
|
Cooperative Contract Links
|
Vendor Attachment Forms:
|
|
Vendor: |
VEN4535 - Mohawk Lifts, LLC
Steve Perlstein PO Box 110 Amsterdam, NY 12010 US Email: orders@mohawklifts.com Phone: (518)842-1431 FAX: (518)842-1289
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Payment Terms: |
Net 30
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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 orders@mohawklifts.com at
05/29/2019 04:56:19 PM
|
05/30/2019 08:41:57 AM
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Change Order 1
|
Emailed to orders@mohawklifts.com at
06/09/2021 06:18:07 PM
|
|
Change Order 2
|
Emailed to orders@mohawklifts.com at
10/05/2021 10:19:28 AM
|
|
Change Order 3
|
Emailed to orders@mohawklifts.com at
10/11/2021 01:43:55 PM
|
|
Change Order 4
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Emailed to orders@mohawklifts.com at
02/02/2022 08:55:23 AM
|
|
Change Order 5
|
Emailed to orders@mohawklifts.com at
08/11/2022 09:49:47 AM
|
08/11/2022 12:27:00 PM
|
|
Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
VEN4535
|
Mohawk Lifts, LLC
|
Email
|
Active
|
|
Contract Begin Date: |
02/10/2017
|
Contract End Date: |
02/10/2023
|
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
|
0.0
|
0.0
|
0.0
|
|
|
|
Print Sequence # 1.0,
Item # 1:
|
Vehicle Lifts and Garage Associated Equipment. All purchases, including agency direct purchases, must be made by entering a release requisition in NevadaEPro. Agencies may purchase items from the products listed in the hosted catalog, custom quotes received from the vendor must be entered using this line item. A copy of the quote shall be uploaded as an attachment.
|
3PS - Sent
|
|
|
NIGP Code:
|
075-47
Mechanic's Equipment and Tools (Not Otherwise Classified)
|
|
Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
|
0.0
|
0.0
|
EA - Each
|
0.0
|
0.0
|
0.0
|
Manufacturer:
|
Mohawk Lifts LLC
|
Brand:
|
|
Model:
|
|
Make:
|
|
Packaging:
|
|
|
|
|
|
|
Print Sequence # 2.0,
Item # 2:
|
LC-12-3SA - 12,000lb CAP 2-Post 3 stage arm
|
3PS - Sent
|
|
|
NIGP Code:
|
075-44
Lifts and Hoists, Floor Type: Electric, Hydraulic, or Pneumatic
|
|
Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
|
0.0
|
12963.79
|
EA - Each
|
0.0
|
0.0
|
0.0
|
Manufacturer:
|
Mohawk Lifts LLC
|
Brand:
|
|
Model:
|
012-001-001
|
Make:
|
|
Packaging:
|
|
|
|
|
|
|
Print Sequence # 3.0,
Item # 3:
|
TP-16-3SA -16,000lb Cap 2-Post 3 stage-arms
|
3PS - Sent
|
|
|
NIGP Code:
|
075-44
Lifts and Hoists, Floor Type: Electric, Hydraulic, or Pneumatic
|
|
Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
|
0.0
|
16486.74
|
EA - Each
|
0.0
|
0.0
|
0.0
|
Manufacturer:
|
Mohawk Lifts LLC
|
Brand:
|
|
Model:
|
016-000-002
|
Make:
|
|
Packaging:
|
|
|
|
|
|
|
Print Sequence # 4.0,
Item # 4:
|
TP-16-3SA-WB -16,000lb Cap 2-Post 3 stage-arms **WIDE BASE**
|
3PS - Sent
|
|
|
NIGP Code:
|
075-44
Lifts and Hoists, Floor Type: Electric, Hydraulic, or Pneumatic
|
|
Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
|
0.0
|
16635.63
|
EA - Each
|
0.0
|
0.0
|
0.0
|
Manufacturer:
|
Mohawk Lifts LLC
|
Brand:
|
|
Model:
|
016-000-006
|
Make:
|
|
Packaging:
|
|
|
|
|
|
|
Print Sequence # 5.0,
Item # 5:
|
TP-18 - 18,000lb Cap 2-Post
|
3PS - Sent
|
|
|
NIGP Code:
|
075-44
Lifts and Hoists, Floor Type: Electric, Hydraulic, or Pneumatic
|
|
Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
|
0.0
|
17284.22
|
EA - Each
|
0.0
|
0.0
|
0.0
|
Manufacturer:
|
Mohawk Lifts LLC
|
Brand:
|
|
Model:
|
018-020-000
|
Make:
|
|
Packaging:
|
|
|
|
|
|
|
|
|
NEVADA_NV_AWS_PROD_BUYSPEED_1_bso
|
|