Production of Nevada - Contract 99SWC-NV19-763
Contract 99SWC-NV19-763
Header Information
Purchase Order Number:
99SWC-NV19-763
Release Number:
0
Short Description:
Furniture - Office (NASPO)
Status:
3PS - Sent
Purchaser:
Gail Burchett
Receipt Method:
Quantity
Fiscal Year:
2019
PO Type:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
Utah Master Agreement MA145
Entered Date:
08/09/2018 10:07:02 AM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Contact Gail Burchett at (775)684-0172
Actual Cost:
0.0
Print Format:
Emergency Purchase:
No
Federal Funding:
No
Procurement Type:
Goods
From Contract (Agency or Statewide):
No
One-Time/On-Going Purchase:
On-Going
Contract Start Date:
09/01/2018
Original Contract End Date:
01/23/2023
Current Contract End Date:
01/23/2023
State Purchasing Led Solicitation:
No
Agency Attachments:
Herman Miller signed PA.pdf
Vendor Attachments:
Agency Attachment Forms:
Cooperative Contract Links
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor:
VEN5624 - Herman Miller, Inc.
Tom Doolittle
PO Box 302
Zeeland, MI 49417
US
Email: Tom_doolittle@hermanmiller.com
Phone: (616)654-3300
FAX: (616)654-8827
Payment Terms:
Net 30
Shipping Method:
Best Way
Shipping Terms:
F.O.B., Destination
Freight Terms:
Freight Prepaid
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to Tom_doolittle@hermanmiller.com at 12/17/2018 03:14:00 PM
Change Order 2
Emailed to Tom_doolittle@hermanmiller.com at 10/23/2019 03:44:27 PM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN5624
Herman Miller, Inc.
Email
Active
VEN776
Henriksen Butler- Nevada
Email
Active
Contract Controls
Contract Begin Date:
08/23/2018
Contract End Date:
01/23/2023
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
0.0
23658.0
0.0
Item Information
Print Sequence # 1.0, Item # 1:
This contract is mandatory for 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. Public Agencies should contact the vendor for quotes. State Agencies are authorized to make direct purchases that are less than $5,000.00, purchases more than $5,000.00 shall be submitted on a requisition and entered into NevadaEPro. Distributed through Henriksen-Butler. Vendor Contact(s), northern NV, Ian Anderson, ianderson@hbdg.com, 211 W. 1st Steet, Suite 201, Reno, NV 89501 775-323-3023, southern NV, Heather Bressler, hbressler@henriksenbutler.com, 241 West Charleston Boulevard, Las Vegas, NV 89102, 702-951-8128 Fax:702-309-2449
3PS - Sent
NIGP Code:
425-54
Modular Panel Systems, With Metal Connecting Mechanism
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso