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
Days ARO:
10
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Contact Heather Moon at (775) 684-0179; hmoon@admin.nv.gov
Tax Rate:
Actual Cost:
$201,377.55
Print Format:
Emergency Purchase:
No
Federal Funding:
Yes
Procurement Type:
Goods
From Contract (Agency or Statewide):
No
One-Time/On-Going Purchase:
On-Going
Contract Start Date:
04/17/2019
Original Contract End Date:
06/30/2023
Current Contract End Date:
06/30/2024
State Purchasing Led Solicitation:
No
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
Change Order 1
Emailed to dceko@networkdistribution.com at 04/27/2021 02:32:12 PM
Change Order 2
Emailed to dceko@networkdistribution.com at 05/28/2021 08:36:08 AM
06/07/2021 11:41:37 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:
06/30/2024
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
$165.24
$0.00
Item Information
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Print Sequence # 1.0, Item # 1:
DEODORIZER SPARTAN COG AIRLIFT CLEAR AIR 2 LITER 4 PER CS
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
$197.46
CS - Case
0.00
$0.00
$0.00
$197.46
Manufacturer:
Spartan Chemical Co Inc
Brand:
Spartan Chemical Co Inc
Model:
CR9000
Make:
Packaging:
2 LITER 4 PER CS
Print Sequence # 2.0, Item # 2:
DEODORIZER SPARTAN CARPET REFRESH 12 PER 17O
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
$62.57
CS - Case
0.00
$0.00
$0.00
$62.57
Manufacturer:
Spartan Chemical Co Inc
Brand:
Spartan Chemical Co Inc
Model:
CT2200
Make:
Packaging:
12 PER CS
Print Sequence # 3.0, Item # 3:
CLEANER CARPET BRADY OXY ENCAPS 32OZ 12 PER
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
$78.44
CS - Case
0.00
$0.00
$0.00
$78.44
Manufacturer:
Maintex Inc.
Brand:
Maintex Inc.
Model:
CR9400
Make:
Packaging:
32OZ 12 PER CS
Print Sequence # 4.0, Item # 4:
CLEANER CARPET BRADY OXY ENCAPSU GL 4 PER C
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
$68.96
CS - Case
0.00
$0.00
$0.00
$68.96
Manufacturer:
Maintex Inc.
Brand:
Maintex Inc.
Model:
CR9304
Make:
Packaging:
GL 4 PER CS
Print Sequence # 5.0, Item # 5:
EXTRACTION ULTRAPAC TRAFFICLEAN 4GL PER CS
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
$200.00
CS - Case
0.00
$0.00
$0.00
$200.00
Manufacturer:
Legend Brands Inc
Brand:
Legend Brands Inc
Model:
CR7114
Make:
Packaging:
4GL PER CS
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