Master Blanket Purchase Order 99SWC-NV19-767

Header Information
Purchase Order Number: 99SWC-NV19-767 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 MA147 Entered Date: 08/09/2018 10:58:39 AM Control Code:
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Print Dest Detail: If Different
Catalog ID: Release Type: Standard 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: 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
Grand Rapids, MI 49508
US
Email: kloubert@steelcase.com
Phone: (616)246-9455
FAX: (616)246-4918
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
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN1322
Machabee Office Environments, Inc Email Active
VEN5582
Steelcase Inc. Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 08/31/2018 Master Blanket/Contract End Date: 01/21/2023
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 $61,996.91 $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 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. 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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