Production of Nevada - Contract 99SWC-NV19-4468
Contract 99SWC-NV19-4468
Header Information
Purchase Order Number:
99SWC-NV19-4468
Release Number:
0
Short Description:
Fleet, Alternative Fuel and Police Vehicles
Status:
3PS - Sent
Purchaser:
Heather Moon
Receipt Method:
Quantity
Fiscal Year:
2020
PO Type:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
Entered Date:
02/05/2020 03:18:54 PM
Days ARO:
90
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Contact Heather Moon at (775) 684-0179; hmoon@admin.nv.gov
Actual Cost:
0.0
Print Format:
Emergency Purchase:
No
Federal Funding:
Yes
Procurement Type:
Goods
From Contract (Agency or Statewide):
No
One-Time/On-Going Purchase:
On-Going
Contract Start Date:
02/05/2020
Original Contract End Date:
06/30/2021
Current Contract End Date:
06/30/2021
State Purchasing Led Solicitation:
No
Agency Attachments:
NOA - Nissan Carson City.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN11374 - Nissan Carson City
CR&S Carson City LLC DBA
Nissan Carson City
2750 S. Carson St
Carson City, NV 89701
US
Email: jkarg@nissancarsoncity.com
Phone: (775)600-1500
FAX: (775)882-5147
Website: http://nissancarsoncity.com
Payment Terms:
As Determined by Contract
Shipping Method:
Shipping Terms:
F.O.B., Destination
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to jkarg@nissancarsoncity.com at 02/06/2020 07:24:10 AM
02/06/2020 08:02:24 AM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN11374
Nissan Carson City
Email
Active
Contract Controls
Contract Begin Date:
07/01/2019
Contract End Date:
06/30/2021
Cooperative Purchasing Allowed:
Yes
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
99SWC - Statewide Contracts
AGY - Agency Umbrella Master Control
0.0
0.0
0.0
ALL ORG - Organization Umbrella Master Control
AGY - Agency Umbrella Master Control
0.0
0.0
0.0
Item Information
Print Sequence # 1.0, Item # 1:
Agencies must obtain BOE approval before making any vehicle purchases. Once approval is obtained, agencies must fill out the vehicle order form and include it as part of the requisition.
3PS - Sent
NIGP Code:
071-04
Automobiles
Bid # / Bid Item #:
99SWC-S609
/ 2
Quote # / Quote Item #:
99SWC-VQ6767
/ 2
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 2.0, Item # 2:
DMV Title and DRS Fees
3PS - Sent
NIGP Code:
962-93
Vehicle Registration Services
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso