|
|
| Purchase Order Number: |
99SWC-NV19-725
|
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: |
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 10:29:25 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
|
Tax Rate: |
|
Actual Cost: |
$3,453.40
|
| 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:
|
04/17/2018
|
|
Original Contract End Date:
|
06/30/2023
|
|
Current Contract End Date:
|
06/30/2024
|
|
State Purchasing Led Solicitation:
|
No
|
|
Agency Attachments:
|
Mono Machines LLC dba Supply Chimp - PA - signed.pdf
|
|
Vendor Attachments:
|
|
|
Agency Attachment Forms:
|
Cooperative Contract Links
|
|
Vendor Attachment Forms:
|
|
| Vendor: |
VEN5479 - Supply Chimp
Chris McPherson
PO Box 70
Carleton, MI 48117
US
Email: bd@supplychimp.com
Phone: (800)592-1306
|
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 |
|
Purchase Order
|
Emailed to sales@supplychimp.com at
02/01/2019 08:47:36 AM
|
02/01/2019 09:11:08 AM
|
|
Change Order 1
|
Emailed to helpme@supplychimp.com at
03/06/2020 03:09:37 PM
|
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
VEN5479
|
Supply Chimp
|
Email
|
Active
|
|
| Master Blanket/Contract Begin Date: |
04/30/2018
|
Master Blanket/Contract End Date: |
06/30/2024
|
| Cooperative Purchasing Allowed: |
No
|
|
| 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
|
|
|
|
|
|
Print Sequence # 1.0,
Item # 1:
|
ALTA 73110 Canvas Organizer Bag, 24 Pockets, 16in
|
3PS - Sent
|
|
|
|
NIGP Code:
|
065-85
Tool Compartment Boxes, Trucks
|
|
| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Tax Rate |
Tax Amount |
Total Cost |
|
Quantity
|
0.0
|
$31.81
|
EA - Each
|
0.00
|
$0.00
|
|
$0.00
|
$0.00
|
|
Manufacturer:
|
ALTA
|
Brand:
|
ALTA
|
Model:
|
73110
|
|
Make:
|
ATA73110
|
Packaging:
|
Each
|
|
|
| |
|
|
|
Print Sequence # 2.0,
Item # 2:
|
Apex Tool Group 7776CVN Long Needle Nose Pliers, Straight, Forged Alloy Steel, 6 1/2 in
|
3PS - Sent
|
|
|
|
NIGP Code:
|
445-52
Pliers, All Kinds, Except Stock Tagging)
|
|
| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Tax Rate |
Tax Amount |
Total Cost |
|
Quantity
|
0.0
|
$17.52
|
EA - Each
|
0.00
|
$0.00
|
|
$0.00
|
$0.00
|
|
Manufacturer:
|
Apex Tool Group
|
Brand:
|
Apex Tool Group
|
Model:
|
7776CVN
|
|
Make:
|
7776CVN
|
Packaging:
|
Each
|
|
|
| |
|
|
|
Print Sequence # 3.0,
Item # 3:
|
Blackhawk BW1162 12-Point Fractional Combination Wrench, 1/2", Matte Finish
|
3PS - Sent
|
|
|
|
NIGP Code:
|
445-91
Wrenches, All Kinds, Including Sockets
|
|
| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Tax Rate |
Tax Amount |
Total Cost |
|
Quantity
|
0.0
|
$7.17
|
EA - Each
|
0.00
|
$0.00
|
|
$0.00
|
$0.00
|
|
Manufacturer:
|
Blackhawk
|
Brand:
|
Blackhawk
|
Model:
|
BW1162
|
|
Make:
|
BCKBW1162
|
Packaging:
|
Each
|
|
|
| |
|
|
|
Print Sequence # 4.0,
Item # 4:
|
Bondhus 12585 GorillaGrip Fold-Up Tool Set, SAE, 3/16"-3/8"
|
3PS - Sent
|
|
|
|
NIGP Code:
|
445-21
Cutters and Knives: Bolt, Burrs, Glass, Nippers, Pinchers, etc.
|
|
| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Tax Rate |
Tax Amount |
Total Cost |
|
Quantity
|
0.0
|
$8.10
|
EA - Each
|
0.00
|
$0.00
|
|
$0.00
|
$0.00
|
|
Manufacturer:
|
Bondhus
|
Brand:
|
Bondhus
|
Model:
|
12585
|
|
Make:
|
BDH12585
|
Packaging:
|
Each
|
|
|
| |
|
|
|
Print Sequence # 5.0,
Item # 5:
|
C.S. Osborne Co. 14934 Arch Punch, 3/4"
|
3PS - Sent
|
|
|
|
NIGP Code:
|
445-15
Chisels, Drawknives, Planes, etc.
|
|
| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Tax Rate |
Tax Amount |
Total Cost |
|
Quantity
|
0.0
|
$32.78
|
EA - Each
|
0.00
|
$0.00
|
|
$0.00
|
$0.00
|
|
Manufacturer:
|
C.S. Osborne & Co.
|
Brand:
|
C.S. Osborne & Co.
|
Model:
|
14934
|
|
Make:
|
OSB14934
|
Packaging:
|
Each
|
|
|
| |
|
|
|
|
|
|
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso
|
|