Production of Nevada - Master Blanket Purchase Order 99SWC-NV19-5947
Master Blanket Purchase Order 99SWC-NV19-5947
Header Information
Purchase Order Number:
99SWC-NV19-5947
Release Number:
0
Short Description:
Translation and Interpretation Services
Status:
3PS - Sent
Purchaser:
Ryan Vradenburg
Receipt Method:
Dollars
Fiscal Year:
2021
PO Type:
Blanket
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Type Code:
Alternate ID:
22937
Entered Date:
07/27/2020 08:55:37 AM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Ryan Vradenburg, rvradenburg@admin.nv.gov
Tax Rate:
Actual Cost:
180.0
Print Format:
Emergency Purchase:
No
Federal Funding:
No
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:
April
CETS Number:
22937
Retroactive:
No
Contract Start Date:
04/14/2020
Original Contract End Date:
06/30/2022
Current Contract End Date:
06/30/2022
State Purchasing Led Solicitation:
No
Alternate Vendor Names:
No
Agency Attachments:
Reena Sippola Contract Exec 4-14-20.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN10425 - Reena Gull Sippola
Reena Sippola
5200 Summit Ridge Dr. #3614
Reno, NV 89523
US
Email: reenagkhan@gmail.com
Phone: (775)338-4794
Payment Terms:
Net 30
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to reenagkhan@gmail.com at 08/31/2020 04:19:34 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN10425
Reena Gull Sippola
Email
Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date:
04/14/2020
Master Blanket/Contract End Date:
12/04/2020
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
100000.0
0.0
120.0
Item Information
Print Sequence # 2.0, Item # 1:
Multiple language per hour rate (minimum two (2) hours) URDU, Punjabi, Hindi.
3PS - Sent
NIGP Code:
961-17
Interpreter Services - Electronically Assisted - Foreign Language, Hearing Impaired, etc., (See Item 46 For Interpreter Services - Not Electronically Assisted)
Bid # / Bid Item #:
99SWC-S359
/ 2
Quote # / Quote Item #:
99SWC-VQ5702
/ 2
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Dollars
1.0
60.0
EA - Each
0.0
0.0
0.0
60.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 3.0, Item # 2:
After hours multiple language per hour rate. URDU, Punjabi, Hindi.
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-VQ5702
/ 3
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Dollars
1.0
120.0
EA - Each
0.0
0.0
0.0
120.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_1_bso