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
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Teri Becker; tbecker@admin.nv.gov
Tax Rate:
Actual Cost:
$0.00
Print Format:
Emergency Purchase:
No
Federal Funding:
Yes
Procurement Type:
Services
From Contract (Agency or Statewide):
No
Contract Type:
Vendor (Contract for Service of Independent Contractor, NRS 333.700)
Anticipated BOE/Clerk Approval:
September
CETS Number:
22249
Retroactive:
No
Contract Start Date:
10/01/2019
Original Contract End Date:
09/30/2021
Current Contract End Date:
09/30/2025
State Purchasing Led Solicitation:
No
Alternate Vendor Names:
No
Agency Attachments:
Amend 2 exec 9.27.23.pdf
ATT Long Distance A1 exec.pdf
ATT Contract exec 9.10.19.pdf
Attachment AA Contractors Special Terms and Conditions.pdf
Attachment BB Insurance Schedule~2.pdf
Attachment CC State Solicitation.zip
Attachment DD Contractors Response~1.zip
Vendor Attachments:
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
Change Order 2
Emailed to scottdunbar@att.com at 10/12/2021 09:07:33 AM
05/11/2022 09:10:48 AM
Change Order 3
Emailed to scottdunbar@att.com at 09/28/2023 02:45:59 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:
09/30/2025
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_2_bso