Master Blanket Purchase Order 99SWC-NV19-2217

Header Information
Purchase Order Number: 99SWC-NV19-2217 Release Number: 0 Short Description: Vehicle Lifts and Garage Associated Equipment (NASPO)
Status: 3PS - Sent Purchaser: Heather Moon 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: Entered Date: 05/21/2019 09:11:46 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: Contact Heather Moon at (775) 684-0179; hmoon@admin.nv.gov 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 Attachment Forms: Cooperative Contract Links
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
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
Payment Terms: Net 30 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
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN4535
Mohawk Lifts, LLC Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 02/10/2017 Master Blanket/Contract End Date: 02/09/2022
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   
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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. Tax Rate Tax Amount Total Cost
Quantity 0.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   A-7A - 7,000lb **ALI CERTIFIED** 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. Tax Rate Tax Amount Total Cost
Quantity 0.0 $6,863.16 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Mohawk Resources Ltd Brand: Model: 007-010-001
Make: Packaging:
 
Print Sequence # 3.0, Item # 3:   Weight Indicating Pressure Gauge (A7/SYS-IA/LC-12) 4" Diameter 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. Tax Rate Tax Amount Total Cost
Quantity 0.0 $147.37 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Mohawk Resources Ltd Brand: Model: 601-440-018
Make: Packaging:
 
Print Sequence # 4.0, Item # 4:   Swing Arm Head Guard (Set of 4) 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. Tax Rate Tax Amount Total Cost
Quantity 0.0 $33.68 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Mohawk Resources Ltd Brand: Model: 009-030-043
Make: Packaging:
 
Print Sequence # 5.0, Item # 5:   In-Floor Hydraulic Lines (Stainless Steel), A-7 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. Tax Rate Tax Amount Total Cost
Quantity 0.0 $555.79 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Mohawk Resources Ltd Brand: Model: 007-011-051
Make: Packaging:
 
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