Master G2B Blanket Purchase Order 99SWC-NV19-720

Header Information
Purchase Order Number: 99SWC-NV19-720 Release Number: 0 Short Description: Facilities MRO and Industrial Supplies (NASPO)
Status: 3PS - Sent Purchaser: Heather Moon Receipt Method: Quantity
Fiscal Year: 2019 PO Type: G2B Blanket Minor Status:
Organization: Statewide Contracts
Department: SWC - Statewide Contracts Location: 9999 - Statewide Contracts Type Code:
Alternate ID: RFP DASPS-2183-17 (Oregon) Entered Date: 07/31/2018 08:42:49 AM
Days ARO: 10 Retainage %: 0.00% Discount %: 0.00%
Release Type: Direct Release
Contact Instructions: Contact Heather Moon at (775) 684-0179; Tax Rate: Actual Cost: $0.00
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: 10/01/2018
Original Contract End Date: 09/30/2020
Current Contract End Date: 09/30/2020
State Purchasing Led Solicitation: No
Agency Attachments: Grainger.png
Grainger - PA - signed.pdf
Vendor Attachments:

Agency Attachment Forms: Cooperative Contract Links
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: VEN2149 - Grainger
Casey Banks
100 Grainger Parkway
Lake Forest, IL 60045
Phone: (801)635-6732
Payment Terms: Net 30 Shipping Method: United Parcel Service
Shipping Terms: F.O.B., Destination Freight Terms: Freight Prepaid
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Change Order 1 Paper Copy Mailed 01/21/2019 06:06:20 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
Grainger Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 04/17/2018 Master Blanket/Contract End Date: 06/30/2023
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 $0.00 $1,607,047.55 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   This contract is mandatory for State Agencies and may be used by Nevada System of Higher Education, the Court System, the Legislative Counsel Bureau and all Political Subdivisions within the State of Nevada. Statewide contract for Facilities Maintenance, Repair, Operations (MRO) and Industrial Supplies. When ordering from the Grainger Punchout proceed to the Grainger Punchout website. Place items you wish to purchase in your cart. Once shopping is complete view your cart and click submit cart. Click Yes under submit cart prompt. This will return you to NevadaEPro to complete the requisition for your purchase. All requisitions, regardless of cost, shall be entered in NevadaEPro, direct purchases do not require the approval of State Purchasing. 3PS - Sent
NIGP Code: 450-41
   Hardware and Related Items (Not Otherwise Classified)
Fixed Asset Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
No Quantity 1.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging: