Master Blanket Purchase Order 99SWC-NV19-765

Header Information
Purchase Order Number: 99SWC-NV19-765 Release Number: 0 Short Description: Furniture - Office (NASPO)
Status: 3PS - Sent Purchaser: Gail Burchett 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: Utah Master Agreement MA146 Entered Date: 08/09/2018 10:29:03 AM Control Code:
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Print Dest Detail: If Different
Catalog ID: Release Type: Direct Release Pcard Enabled: No
Contact Instructions: Contact Gail Burchett at (775)684-0172 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: Hon Company signed PA.pdf
Vendor Attachments:
Agency Attachment Forms: Cooperative Contract Links
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: VEN2099 - The HON Company LLC
Melissa Lincoln
200 Oak Street
Muscatine, IA 52761
US
Email: contractmanager@honcompany.com
Phone: (563)272-7200
FAX: (563)272-7384
Payment Terms: Net 30 Shipping Method: Common Carrier
Shipping Terms: F.O.B., Destination Freight Terms: Freight Prepaid
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to contractmanager@honcompany.com at 12/17/2018 03:14:01 PM 12/18/2018 05:01:31 AM
Change Order 2 Emailed to contractmanager@honcompany.com at 01/31/2020 12:56:07 PM 02/04/2020 09:48:13 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN2003
Reno Business Interiors Email Active
VEN2099
The HON Company LLC Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 08/23/2018 Master Blanket/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 $0.00 $0.00 $0.00
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 an RX and entered into NevadaEPro. Reno Business Interiors is the distributor for the HON Furniture line. All agencies should contact Bill Oexle, bill@renobusinessinteriors.com; 775-786-2700. 3PS - Sent
NIGP Code: 425-54
   Modular Panel Systems, With Metal Connecting Mechanism
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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