Production of Nevada - Contract 99SWC-NV19-2441
Contract 99SWC-NV19-2441
Header Information
Purchase Order Number:
99SWC-NV19-2441
Release Number:
0
Short Description:
Fleet, Alternative Fuel and Transit and Passenger Vans
Status:
3PS - Sent
Purchaser:
Heather Moon
Receipt Method:
Quantity
Fiscal Year:
2020
PO Type:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
Entered Date:
06/28/2019 08:55:30 AM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Standard Release
Contact Instructions:
Contact Heather Moon at (775) 684-0179; hmoon@admin.nv.gov
Actual Cost:
0.0
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:
07/01/2019
Original Contract End Date:
06/30/2021
Current Contract End Date:
06/30/2021
State Purchasing Led Solicitation:
No
Agency Attachments:
Requirements~3.docx
Administrative Fee Contract Attachment.doc
Vehicle Types - Fleet.docx
Vehicle Types - Alternate Fuel.docx
Vehicle Types - Police.docx
Quote Instructions
0000 Terms and Conditions for Statewide Commodities
Vendor Attachments:
Requirements_3.pdf
Service Profile~1.pdf
Primary Vendor Information & PO Terms
Vendor:
VEN1016 - RO Bus Sales
Greg Knowles
2701 Westwood Drive
Las Vegas, NV 89109
US
Email: joe@robussales.com
Phone: (702)798-0029
FAX: (702)835-1434
Payment Terms:
Net 30
Shipping Method:
Common Carrier
Shipping Terms:
Cost, Insurance and Freight
Freight Terms:
Freight Collect
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to greg@robussales.com at 09/04/2019 04:56:55 PM
09/04/2019 05:10:15 PM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN1016
RO Bus Sales
Email
Active
Contract Controls
Contract Begin Date:
07/01/2019
Contract End Date:
06/30/2021
Cooperative Purchasing Allowed:
No
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
99SWC - Statewide Contracts
AGY - Agency Umbrella Master Control
0.0
0.0
0.0
Item Information
Print Sequence # 2.0, Item # 1:
Vehicles, Fleet, Alternate Fuel, Transit Vans and Passenger Vans. Please visit State Purchasing's website http://purchasing.nv.gov and click on the "Vehicles" link on the STATE CONTRACTS page, scroll to RO Bus Sales and click on their link to determine which vehicle is best suited for your agency needs. Agencies must upload the approved Board of Examiners Request for Approval form and the completed Vehicle Order form to the Attachments Tab in NevadaEPro, update the Items Tab with the description and quantity of vehicles and submit the release requisition. The assigned State Purchasing Officer will apply final approval to release the Purchase Order. All forms are available on State Purchasing's website on the "STATE CONTRACTS" - "Vehicles" page (located at the bottom of the page).
3PS - Sent
NIGP Code:
071-04
Automobiles
Bid # / Bid Item #:
99SWC-S609
/ 2
Quote # / Quote Item #:
99SWC-VQ4577-R1
/ 2
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso