Master G2B Blanket Purchase Order 99SWC-NV19-724

Header Information
Purchase Order Number: 99SWC-NV19-724 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: 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 10:28:09 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: 06/30/2023
Current Contract End Date: 06/30/2023
State Purchasing Led Solicitation: No
Agency Attachments: 1525470739_Veritiv - Master Agreement.pdf
Veritiv Operating Company - PA - signed.pdf
Vendor Attachments:

Agency Attachment Forms: Cooperative Contract Links
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: VEN449 - Veritiv Operating Company
Deborah Baye
7500 Amigos Avenue
Downey, CA 90242
Phone: (562)922-7943
FAX: (770)659-4803
Payment Terms: Net 30 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 at 10/01/2020 04:43:50 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
Veritiv Operating Company Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 05/02/2018 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 $0.00 $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 Veritive Co 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. 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: