Master Blanket Purchase Order 99SWC-NV19-2219

Header Information
Purchase Order Number: 99SWC-NV19-2219 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 09:38:28 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; 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: VEN6954 - Stertil-Koni USA, Inc.
Kellie Boehm
200 Log Canoe Circle
Stevensville, MD 21666
Phone: (410)643-9001
FAX: (410)643-8901
Payment Terms: 01.0/10 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 at 06/26/2019 11:15:23 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
Stertil-Koni USA, Inc. 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   
Print Sequence # 1.0, Item # 1:   Vehicle Lifts and Garage Associated Equipment. Vehicle Lifts and Garage Associated Equipment. Custom quotes. 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: 075-44
   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 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging: