Master Blanket Purchase Order 99SWC-NV19-2242
Header Information
Purchase Order Number:
99SWC-NV19-2242
Release Number:
0
Short Description:
Facilities MRO and Industrial Supplies (NASPO)
Status:
3PS - Sent
Purchaser:
Heather Moon
Receipt Method:
Quantity
Fiscal Year:
2021
PO Type:
Blanket
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Type Code:
Alternate ID:
OR 8503
Entered Date:
05/28/2019 01:02:59 PM
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 Attachments:
Strategic Marketing Alliance DBA Brady Industries - PA - signed.pdf
Vendor Attachments:
Agency Attachment Forms:
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor:
VEN15209 - Network Services Company
Daniel Ceko
1100 E. Woodfield Road,
Suite 200
Schaumburg, IL 60173
US
Email: dceko@networkdistribution.com
Phone: (224)361-2278
FAX: (224)361-4200
Payment Terms:
Net 30
Shipping Method:
Vendor Truck
Shipping Terms:
F.O.B., Destination
Freight Terms:
Freight Prepaid
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to dceko@networkdistribution.com at 11/25/2020 04:22:45 PM
11/30/2020 09:25:20 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN289
Brady Industries of Nevada, LLC
Email
Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date:
04/17/2018
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
$0.00
$0.00
Item Information
Print Sequence # 1.0, Item # 1:
Facilities MRO and Industrial Supplies. This contract is mandatory for all State Agencies and may be used by Nevada System of Higher Education, the Court System the Legislative Counsel Bureau and all Political Subdivisions within the State of Nevada. All orders over $5,000 must be submitted via NevadaEPro. Contact distributor Brady Industries of Nevada for pricing and quotes.
3PS - Sent
NIGP Code:
485-65
Janitorial Equipment and Supplies (Not Otherwise Classified)
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
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