Master Blanket Purchase Order 99SWC-NV19-4007

Header Information
Purchase Order Number: 99SWC-NV19-4007 Release Number: 0 Short Description: Sign Language 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: 22453 Entered Date: 12/27/2019 09:51:48 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: $469.00
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: Sorenson Communication LLC Executed Contract.pdf
Sorenson Communication Response
RFQ 99SWC-S359 Translation and Interpretation Services~9.docx
Vendor Attachments:


Primary Vendor Information & PO Terms
Vendor: VEN5904 - Sorenson Communications, LLC
Denise Perdue
4192 South Riverboat Road
Salt Lake City, UT 84123
US
Email: dperdue@sorenson.com
Phone: (443)393-6922
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to dperdue@sorenson.com at 01/30/2020 01:10:06 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN5904
Sorenson Communications, LLC Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 11/12/2019 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 $200,000.00 $0.00 $0.00
Item Information   
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Print Sequence # 1.0, Item # 1:   On-site ASL Interpreting Services, 2 hour minimum applies to all assignments. Requires more than 48 hours notice. (8:00am to 5:00pm) 3PS - Sent
NIGP Code: 961-67
   Sign Language Services for the Hearing Impaired
Bid # / Bid Item #:  99SWC-S359 / 1 Quote # / Quote Item #:  99SWC-VQ3902 / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $75.00 HR - Hour 0.00 $0.00 $0.00 $75.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   Rush/Emergency reponse time, Less than 48 hour notice. Flat Fee 3PS - Sent
NIGP Code: 961-67
   Sign Language Services for the Hearing Impaired
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $30.00 EA - Each 0.00 $0.00 $0.00 $30.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 3:   After Hous On-site ASL interpreting Services. 2 Hour minimum 3PS - Sent
NIGP Code: 961-67
   Sign Language Services for the Hearing Impaired
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $84.00 HR - Hour 0.00 $0.00 $0.00 $84.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 4.0, Item # 4:   Weekend/Holiday Hours. 2 Hour minimum 3PS - Sent
NIGP Code: 961-67
   Sign Language Services for the Hearing Impaired
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $90.00 HR - Hour 0.00 $0.00 $0.00 $90.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 5.0, Item # 5:   On-site ASL Interpreting Service: Deaf/Blind (Tactile), CDI, Legal Rates. 2 Hour minimum 3PS - Sent
NIGP Code: 961-67
   Sign Language Services for the Hearing Impaired
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $95.00 HR - Hour 0.00 $0.00 $0.00 $95.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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