Master Blanket Purchase Order 99SWC-NV19-2532

Header Information
Purchase Order Number: 99SWC-NV19-2532 Release Number: 0 Short Description: Translation and Interpretation Services
Status: 3PS - Sent Purchaser: Ryan Vradenburg Receipt Method: Dollars
Fiscal Year: 2020 PO Type: Blanket Minor Status:
Organization: Statewide Contracts
Department: SWC - Statewide Contracts Location: 9999 - Statewide Contracts Type Code:
Alternate ID: 22052 Entered Date: 07/18/2019 11:02:19 AM Control Code:
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Print Dest Detail: If Different
Catalog ID: Release Type: Direct Release Pcard Enabled: No
Contact Instructions: Ryan Vradenburg, Tax Rate: Actual Cost: $65.00
Emergency Purchase: No
Procurement Type: Services
Currently in Catalog (Statewide): No
Purchasing Division Led Solicitation:
Risk Management Insurance Schedule: B2 - Professional Service; No Driving Involved
General Liability 1: General Aggregate - $2,000,000 | Products - $1,000,000 | Personal Injury - $1,000,000 | Each Occurrence - $1,000,000
Workers' Compensation: Workers' Compensation - Statutory | Each Accident - $100,000 | Disease - Each Employee - $100,000 | Disease - Policy Limit - $500,000
Professional Liability 1 - Errors and Omissions: Each Occurrence - $1,000,000 | Annual Aggregate - $2,000,000
Agency Attachments: Olivia M. Beauford dba The Language Connection exec 07/09/19.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor: VEN7254 - The Language Connection
olivia Beauford
5250 Neil rd. #301D
Reno, NV 89502
Phone: (775)323-7883
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to at 09/17/2019 09:33:57 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
The Language Connection Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 06/10/2019 Master Blanket/Contract End Date: 01/15/2022
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 $100,000.00 $0.00 $0.00
Item Information   
Print Sequence # 3.0, Item # 2:   This is a statewide contract to provide Interpreter Services, Foreign Language, Hearing Impaired, Etc (in-person statewide. Use of this contract by any State Agency will require an executed Non-BOE Service Agreement to be entered into See Items tab for vendor cost proposal. DELETE THIS DESCRIPTION AND REPLACE WITH SERVICE AGREEMENT DESCRIPTION (Repeat as necessary). 3PS - Sent
NIGP Code: 961-46
   Interpreter Services, Foreign Language, Hearing Impaired, etc., (See Item 17 for Interpreter Services - Electronically Assisted)
Bid # / Bid Item #:  99SWC-S359 / 3 Quote # / Quote Item #:  99SWC-VQ4715 / 3
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $65.00 HR - Hour 0.00 $0.00 $0.00 $65.00
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