Master Blanket Purchase Order 99SWC-NV19-2343

Header Information
Purchase Order Number: 99SWC-NV19-2343 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: $1,301,090.91
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: EXPIRED Terms and Conditions for Statewide Commodities
Ammunition Requirements and Additional Information.docx
Administrative Fee and Reporting.docx
NOA~4.pdf
Vendor Attachments:



Primary Vendor Information & PO Terms
Vendor: VEN6918 - Delta 9 Supply Inc
tony leal
P.O. Box 907
green valley, AZ 85622
US
Email: tony.leal@delta9supply.com
Phone: (707)803-5325
Payment Terms: Net 15 Shipping Method: Best Way
Shipping Terms: Freight Terms: Freight Collect
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to tony.leal@delta9supply.com at 02/04/2020 08:44:38 AM
Change Order 1 Emailed to tony.leal@delta9supply.com at 02/24/2021 10:09:53 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN6918
Delta 9 Supply Inc 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 53
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-VQ3619 / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 175.0 $632.80 Thousand 0.00 $0.00 $0.00 $110,740.00
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-VQ3619 / 2
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 75.0 $259.47 Thousand 0.00 $0.00 $0.00 $19,460.25
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-VQ3619 / 3
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 85.0 $692.13 Thousand 0.00 $0.00 $0.00 $58,831.05
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-VQ3619 / 4
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 25.0 $430.82 Thousand 0.00 $0.00 $0.00 $10,770.50
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-VQ3619 / 5
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 20.0 $186.05 Thousand 0.00 $0.00 $0.00 $3,721.00
Manufacturer: Brand: Model:
Make: Packaging:
 
1-5 of 53
1 2  3  4  5  6  7  8  9  10  Next Page Set Last Page
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso