Master Blanket Purchase Order 99SWC-NV19-2697

Header Information
Purchase Order Number: 99SWC-NV19-2697 Release Number: 0 Short Description: Long Distance Services Statewide
Status: 3PS - Sent Purchaser: Teri Becker 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: CETS 22249 Entered Date: 08/19/2019 04:08:03 PM 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: Teri Becker; tbecker@admin.nv.gov Tax Rate: Actual Cost: $0.00
Emergency Purchase: No
Procurement Type: Services
Currently in Catalog (Statewide): No
Purchasing Division Led Solicitation:
Risk Management Insurance Schedule: B1 - General Professional Service
General Liability 1: General Aggregate - $2,000,000 | Products - $1,000,000 | Personal Injury - $1,000,000 | Each Occurrence - $1,000,000
Automobile Liability 1: Combined Single Limit (CSL) - $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:




Vendor Attachments: ATT Contract exec 9.10.19.pdf
Attachment AA Contractors Special Terms and Conditions.pdf
Attachment BB Insurance Schedule.pdf
Attachment CC State Solicitation.zip
Attachment DD Contractors Response.zip
Primary Vendor Information & PO Terms
Vendor: VEN3495 - AT&T
Scott Dunbar
645 E. Plumb Lane
Reno, NV 89502
US
Email: scottdunbar@att.com
Phone: (916)213-0720
Payment Terms: 00.5/30 Net 45 Shipping Method: Best Way
Shipping Terms: Cost, Insurance and Freight Freight Terms: Freight Prepaid & Add
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to tinap@att.com at 09/18/2019 12:50:29 PM 09/19/2019 02:20:44 PM
Change Order 1 Emailed to scottdunbar@att.com at 11/18/2019 11:06:55 AM 11/18/2019 03:22:50 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN3495
AT&T Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 10/01/2019 Master Blanket/Contract End Date: 09/30/2021
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 $3,000,000.00 $0.00 $0.00
Item Information   
Print Sequence # 2.0, Item # 1:   Statewide Long Distance Services 3PS - Sent
NIGP Code: 915-77
   Telephone Services, Long Distance and Local, Including 800, Telex, Watts Services, and Offender Telephone Systems
Bid # / Bid Item #:  99SWC-S487 / 1 Quote # / Quote Item #:  99SWC-VQ4108-R8 / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $0.00 LOT - Lot 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
NEVADA_NV_AWS_PROD_BUYSPEED_1_bso