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
Control Code:
Days ARO:
10
Retainage %:
0.00%
Discount %:
0.00%
Print Dest Detail:
If Different
Catalog ID:
Release Type:
Direct Release
Pcard Enabled:
No
Contact Instructions:
Contact Heather Moon at (775) 684-0179; hmoon@admin.nv.gov
Tax Rate:
Actual Cost:
$0.00
Emergency Purchase:
No
Procurement Type:
Goods
Currently in Catalog (Statewide):
No
One-Time/On-Going Purchase:
On-Going
Purchasing Division Led Solicitation:
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
US
Email: facsolcswest@veritivcorp.com
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 facsolcswest@veritivcorp.com at 10/01/2020 04:43:50 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN449
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:
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso