Master Blanket Purchase Order 99SWC-NV19-932

Header Information
Purchase Order Number: 99SWC-NV19-932 Release Number: 0 Short Description: Professional Grade Tools & Diagnostic Equipment (NASPO)
Status: 3PS - Sent Purchaser: Nancy Feser Receipt Method: Quantity
Fiscal Year: 2021 PO Type: Blanket Minor Status:
Organization: Statewide Contracts
Department: SWC - Statewide Contracts Location: 9999 - Statewide Contracts Type Code:
Alternate ID: NASPO OK-MA-818-040 Entered Date: 09/11/2018 07:19:38 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 Nancy Feser ; nfeser@admin.nv.gov Tax Rate: Actual Cost: $41,493,319.97
Emergency Purchase: No
Procurement Type: Goods
Currently in Catalog (Statewide): No
One-Time/On-Going Purchase: On-Going
Purchasing Division Led Solicitation:
Agency Attachments: Snap-on.JPG
Snap-On PA - Professional Grade Tools - signed.pdf
Vendor Attachments:

Agency Attachment Forms: Cooperative Contract Links
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: VEN5791 - Snap-on Industrial
Carol Connelly
2801 80th Street
Attn: Industrial Contract Administration
KENOSHA, WI 53143
US
Email: order@snapon.com
Phone: (877)740-1900
FAX: (877)740-1880
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 order@snapon.com at 09/02/2020 07:47:57 AM
Change Order 1 Emailed to order@snapon.com at 11/04/2020 11:16:05 AM
Change Order 2 Emailed to order@snapon.com at 12/02/2020 10:02:23 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN5791
Snap-on Industrial Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 12/04/2018 Master Blanket/Contract End Date: 06/30/2022
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   
1-5 of 39138
1 2  3  4  5  6  7  8  9  10  Next Page Set Last Page
Print Sequence # 1.0, Item # 1:   OIL-AIR MOTOR (1/2 PT) 3PS - Sent
NIGP Code: 445-39
   Hand Tools (Not Otherwise Classified)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $14.00 EA - Each 37.13 -$5.1982 $0.00 $8.80
Manufacturer: Snap-on Brand: Snap-on Model: 288
Make: Snap-on Packaging:
 
Print Sequence # 2.0, Item # 2:   GREASE GUN 3PS - Sent
NIGP Code: 445-39
   Hand Tools (Not Otherwise Classified)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $17.20 EA - Each 37.13 -$6.3864 $0.00 $10.81
Manufacturer: Snap-on Brand: Snap-on Model: 439
Make: Snap-on Packaging:
 
Print Sequence # 3.0, Item # 3:   GREASE GUN 3PS - Sent
NIGP Code: 445-39
   Hand Tools (Not Otherwise Classified)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $29.50 EA - Each 37.13 -$10.9534 $0.00 $18.55
Manufacturer: Snap-on Brand: Snap-on Model: 442
Make: Snap-on Packaging:
 
Print Sequence # 4.0, Item # 4:   INFLATABLE SANDING DRUM 3PS - Sent
NIGP Code: 445-39
   Hand Tools (Not Otherwise Classified)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $225.10 EA - Each 37.13 -$83.5796 $0.00 $141.52
Manufacturer: Snap-on Brand: Snap-on Model: 504
Make: Snap-on Packaging:
 
Print Sequence # 5.0, Item # 5:   DEPRESSED CENTER WHEEL HOLDER 3PS - Sent
NIGP Code: 445-39
   Hand Tools (Not Otherwise Classified)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $45.70 EA - Each 37.13 -$16.9684 $0.00 $28.73
Manufacturer: Snap-on Brand: Snap-on Model: 510
Make: Snap-on Packaging:
 
1-5 of 39138
1 2  3  4  5  6  7  8  9  10  Next Page Set Last Page
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso