Production of Nevada - Punchout Contract 99SWC-NV19-723
Punchout Contract 99SWC-NV19-723
Header Information
Purchase Order Number:
99SWC-NV19-723
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 10:26:16 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 yype:
Goods (commodities, supplies, materials, or equipment)
Purchase from an existing contract (agency or statewide)?:
No
One-time or 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 facilitated solicitation:
No
Agency Attachments:
1525470451_Fastenal - Master Agreement.pdf
Fastenal - PA - signed.pdf
Vendor Attachments:
Agency Attachment Forms:
Cooperative Contract Links
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor:
VEN5757 - Fastenal Company
Zach Wise
2001 Theurer Blvd.
Winona, MN 55987
US
Email: govsales@fastenal.com
Phone: (507)454-5374
Payment Terms:
Shipping Method:
Vendor Truck
Shipping Terms:
F.O.B., Destination
Freight Terms:
Freight Prepaid
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Change Order 1
Emailed to govcoordinators@fastenal.com at 10/01/2020 04:43:51 PM
11/04/2021 01:52:07 PM
Change Order 2
Emailed to govsales@fastenal.com at 12/05/2022 09:07:35 AM
Change Order 3
Emailed to govsales@fastenal.com at 04/01/2024 03:30:45 PM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN5757
Fastenal Company
Email
Active
Contract Controls
Contract Begin Date:
04/17/2018
Contract End Date:
12/31/2024
Cooperative Purchasing Allowed:
Yes
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
99SWC - Statewide Contracts
AGY - Agency Umbrella Master Control
$0.00
$0.00
$0.00
ALL ORG - Organization Umbrella Master Control
AGY - Agency Umbrella Master Control
$0.00
$65,164.62
$0.00
Item Information
Print Sequence # 1.0, Item # 1:
Facilities 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 Fastenal 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