Master Blanket Purchase Order 99SWC-NV19-2909

Header Information
Purchase Order Number: 99SWC-NV19-2909 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: 22241 Entered Date: 09/12/2019 11:45:26 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, rvradenburg@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: 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: Diversidad LLC Contract Exec 9-10-19.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor: VEN8933 - Diversidad LLC
David Loaiza-Funk
828 Colina Alta Pl
Las Vegas, NV 89138
US
Email: info@dversidad.com
Phone: (702)703-4895
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to info@dversidad.com at 09/17/2019 10:30:16 AM 09/17/2019 10:47:29 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN8933
Diversidad LLC Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 09/10/2019 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 $225,000.00 $0.00 $0.00
Item Information   
Print Sequence # 3.0, Item # 1:   This is a statewide contract to provide in-person translation and interpretation services statewide. Use of this contract by any State Agency will require receiving a vendor quote that is be entered into NevadaEPro.com. This contract is mandatory for state agencies and permissive for local agencies, governments and political sub-divisions. DELETE THIS DESCRIPTION AND REPLACE WITH DESCRIPTION OF SERVICES PROVIDED. 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-VQ4529 / 3
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $0.00 EA - Each 1.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 5.0, Item # 2:   This is a statewide contract to provide translation and interpretation services for multiple languages. Use of this contract by any State Agency will require receiving a vendor quote that is be entered into NevadaEPro.com. This contract is mandatory for state agencies and permissive for local agencies, governments and political sub-divisions. DELETE THIS DESCRIPTION AND REPLACE WITH DESCRIPTION OF SERVICES PROVIDED. 3PS - Sent
NIGP Code: 961-75
   Translation Services, All Languages
Bid # / Bid Item #:  99SWC-S359 / 5 Quote # / Quote Item #:  99SWC-VQ4529 / 5
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $0.00 EA - Each 1.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
NEVADA_NV_AWS_PROD_BUYSPEED_1_bso