Master Blanket Purchase Order 99SWC-NV19-2342

Header Information
Purchase Order Number: 99SWC-NV19-2342 Release Number: 0 Short Description: Ammunition
Status: 3PS - Sent Purchaser: Heather Moon Receipt Method: Quantity
Fiscal Year: 2020 PO Type: Blanket Minor Status:
Organization: Statewide Contracts
Department: SWC - Statewide Contracts Location: 9999 - Statewide Contracts Type Code:
Alternate ID: Entered Date: 06/12/2019 08:36:33 AM Control Code:
Days ARO: 60 Retainage %: 0.00% Discount %: 0.00%
Print Dest Detail: If Different
Catalog ID: Release Type: Direct Release Pcard Enabled: No
Contact Instructions: Tax Rate: Actual Cost: $984,512.58
Emergency Purchase: No
Procurement Type: Goods
Currently in Catalog (Statewide): No
One-Time/On-Going Purchase: On-Going
Purchasing Division Led Solicitation: No
Agency Attachments:


























NOA~4.pdf
EXPIRED Terms and Conditions for Statewide Commodities
Ammunition Requirements and Additional Information.docx
Administrative Fee and Reporting.docx
SLW Nevada Ammunition Pricing April 2021 - March 2022.pdf
Vendor Attachments: Salt Lake Wholesale FFL
Salt Lake Wholesale W-9
SLWS NV State Business License
ACORD Liability Insurance - SLWS
NV Sec of State Renewal - IPMSLW
2019 LE VISTA Catalog
Gold Dot Poster
Federal HST Poster
54226 Detail 1
54226 Detail 2
54226 Detail 3
54226 Detail 4
54226 Detail 5
54226 Detail 6
Load Comparison Handgun
Load Comparison Rifle
Load Comparison Shotgun
Load Comparison Slug
SLWS MEMO RE: MFG MSRP
SLWS NV BID AMMUNITION REQUIREMENTS ATTACHMENT
CTS LE AGENCY PRICING
PEPPERBALL 2019 LE PRICING
NEVADA 2019-2021 AMMUNITION PRICING
SUPPORTING DOCUMENTATION - FLOOR PRICING FEDERAL
SUPPORTING DOCUMENTATION - FLOOR PRICING SPEER
SUPPORTING DOCUMENTATION - MSRP CENTERFIRE RIFLE
SUPPORTING DOCUMENTATION - MSRP SHOTSHELL





Primary Vendor Information & PO Terms
Vendor: VEN4660 - Salt Lake Wholesale Sports
Jordan Mitchell
3331 South 300 West
Salt Lake City, UT 84115
US
Email: jordan@saltlakewholesalesports.com
Phone: (801)485-4867
FAX: (801)485-7873
Payment Terms: Net 30 Shipping Method: Best Way
Shipping Terms: F.O.B., Destination Freight Terms: Freight Prepaid & Add
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to jordan@saltlakewholesalesports.com at 02/04/2020 08:42:38 AM 02/05/2020 08:18:24 AM
Change Order 1 Emailed to jordan@saltlakewholesalesports.com at 02/24/2021 10:11:53 AM 02/24/2021 02:24:33 PM
Change Order 2 Emailed to jordan@saltlakewholesalesports.com at 04/01/2021 10:18:18 AM 04/02/2021 10:07:18 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN4660
Salt Lake Wholesale Sports Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 04/01/2019 Master Blanket/Contract End Date: 03/31/2022
Cooperative Purchasing Allowed: Yes
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
99SWC - Statewide Contracts AGY - Agency Umbrella Master Control $0.00 $0.00 $0.00
ALL ORG - Organization Umbrella Master Control AGY - Agency Umbrella Master Control $0.00 $0.00 $0.00
Item Information   
1-5 of 52
1 2  3  4  5  6  7  8  9  10  Next Page Set Last Page
Print Sequence # 1.0, Item # 1:   AMMUNITION - PISTOL .38 caliber; 130 grain; duty; reverse taper; new brass 3PS - Sent
NIGP Code: 680-04
   Ammunition
Bid # / Bid Item #:  99SWC-S451 / 1 Quote # / Quote Item #:  99SWC-VQ3824 / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 175.0 $406.89 Thousand 0.00 $0.00 $0.00 $71,205.75
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   AMMUNITION, PISTOL: .38 caliber; practice rounds; 130 grain; FMJ; new brass 3PS - Sent
NIGP Code: 680-04
   Ammunition
Bid # / Bid Item #:  99SWC-S451 / 2 Quote # / Quote Item #:  99SWC-VQ3824 / 2
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 75.0 $354.91 Thousand 0.00 $0.00 $0.00 $26,618.25
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 3:   AMMUNITION, PISTOL: .357 magnum; 180 grain; JHP; copper jacket with reverse taper; new brass 3PS - Sent
NIGP Code: 680-04
   Ammunition
Bid # / Bid Item #:  99SWC-S451 / 3 Quote # / Quote Item #:  99SWC-VQ3824 / 3
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 85.0 $443.87 Thousand 0.00 $0.00 $0.00 $37,728.95
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 4.0, Item # 4:   AMMUNITION, PISTOL: 9mm, duty round; 125-147 grain; reverse taper jacket JHP; new brass 3PS - Sent
NIGP Code: 680-04
   Ammunition
Bid # / Bid Item #:  99SWC-S451 / 4 Quote # / Quote Item #:  99SWC-VQ3824 / 4
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 25.0 $317.60 Thousand 0.00 $0.00 $0.00 $7,940.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 5.0, Item # 5:   AMMUNITION, PISTOL: 9mm; NATO round; 124 grain; FMJ; new brass 3PS - Sent
NIGP Code: 680-04
   Ammunition
Bid # / Bid Item #:  99SWC-S451 / 5 Quote # / Quote Item #:  99SWC-VQ3824 / 5
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 20.0 $185.90 Thousand 0.00 $0.00 $0.00 $3,718.00
Manufacturer: Brand: Model:
Make: Packaging:
 
1-5 of 52
1 2  3  4  5  6  7  8  9  10  Next Page Set Last Page
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso