Production of Nevada - Punchout Contract 99SWC-NV19-721
Punchout Contract 99SWC-NV19-721
Header Information
Purchase Order Number:
99SWC-NV19-721
Release Number:
0
Short Description:
Facilities MRO and Industrial Supplies (NASPO)
Status:
3PS - Sent
Purchaser:
Heather Moon
Receipt Method:
Quantity
Fiscal Year:
2020
PO Type:
Punchout
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
RFP DASPS-2183-17 (Oregon)
Entered Date:
07/31/2018 08:44:02 AM
Days ARO:
10
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Contact Heather Moon at (775) 684-0179; hmoon@admin.nv.gov
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:
06/30/2023
Current Contract End Date:
12/31/2024
State Purchasing Led Solicitation:
No
Agency Attachments:
MSC Industrial.JPG
1525470571_MSC - Master Agreement.pdf
Sid Tool Co dba MSC Industrialy Supply Co - PA - signed.pdf
Vendor Attachments:
Agency Attachment Forms:
Cooperative Contract Links
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor:
VEN4555 - MSC Industrial Supply Co.
Brice Farina
75 Maxess Road
Melville, NY 11747
US
Email: MSCINDUSTRIALSUPPLYVPRR@USBANK.COM
Phone: (657)263-5209
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
Emailed to paul.vonravensberg@mscdirect.com at 10/01/2020 04:43:51 PM
10/01/2020 04:45:58 PM
Change Order 2
Emailed to MSCINDUSTRIALSUPPLYVPRR@USBANK.COM at 12/05/2022 09:07:34 AM
12/12/2022 04:06:20 PM
Change Order 3
Emailed to MSCINDUSTRIALSUPPLYVPRR@USBANK.COM at 04/01/2024 03:30:46 PM
04/04/2024 08:27:16 AM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN4555
MSC Industrial Supply Co.
Email
Active
Contract Controls
Contract Begin Date:
04/27/2018
Contract End Date:
12/31/2024
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
$121,802.19
$0.00
Item Information
Print Sequence # 1.0, Item # 1:
Facility MRO and Industrial Supplies. This contract is mandatory for all 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. This contract is for the procurement of Janitorial Equipment & Supplies, Sanitation Cleaning Chemicals & Supplies, Fasteners, Material Handling, Plumbing, Power Sources, Outdoor Garden, Lamps & Lighting and Ballasts, Heating Ventilation Air Conditioning (HVAC), Hand Tools, Power Tools (excluding automotive related tools and products), Electrical, Paint, Security, and Safety (does not include any Public Safety Equipment) products. When ordering from the Punchout proceed to the MSC G2B Punchout website. Place items you wish to purchase in your cart. Once shopping is complete review your cart and click submit order. This will return you to NevadaEPro to complete the requisition for your purchase.
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.
Total Cost
No
Quantity
1.0
$0.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_1_bso