Production of Nevada - Contract 99SWC-NV19-767
Contract 99SWC-NV19-767
Header Information
Purchase Order Number:
99SWC-NV19-767
Release Number:
0
Short Description:
Furniture-Office (NASPO)
Status:
3PS - Sent
Purchaser:
Gideon Davis
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 MA147
Entered Date:
08/09/2018 10:58:39 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:
Yes
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:
01/21/2023
Current Contract End Date:
01/21/2023
State Purchasing Led Solicitation:
No
Agency Attachments:
Ordering instructions - costs.pdf
Steelcase PA.pdf
Vendor Attachments:
Agency Attachment Forms:
Cooperative Contract Links
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor:
VEN5582 - Steelcase Inc.
Kevin Loubert
901 44th Street SE
GH.2E.02
Grand Rapids, MI 49508
US
Email: kloubert@steelcase.com
Phone: (616)292-9848
FAX: (616)246-4910
Website: https://www.steelcase.com/
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to kloubert@steelcase.com at 12/14/2018 04:25:52 PM
Change Order 4
Emailed to kloubert@steelcase.com at 04/28/2021 05:22:32 PM
10/06/2021 10:06:30 AM
Change Order 7
Emailed to kloubert@steelcase.com at 05/08/2023 10:44:58 AM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN1322
This vendor is not active.
Machabee Office Environments, Inc
Email
Active
VEN5582
Steelcase Inc.
Email
Active
Contract Controls
Contract Begin Date:
08/31/2018
Contract End Date:
05/09/2023
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
1542570.4
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. Machabee Office Environments is the distributor for Steelcase, Inc. Public Agencies in northern Nevada should contact Andy Assuras, aassuras@machabee.com, (775) 329-3145, southern Nevada contact JD Field, jfield@machabee.com, (702) 263-8800.
3PS - Sent
NIGP Code:
425-21
Desks and Tables, Wood
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_1_bso