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: 06/30/2023
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: 06/30/2023
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   
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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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