Master Blanket Purchase Order 99SWC-NV20-10108
Header Information
Purchase Order Number:
99SWC-NV20-10108
Release Number:
0
Short Description:
Telecommunication Services
Status:
3PS - Sent
Purchaser:
Teri Becker
Receipt Method:
Quantity
Fiscal Year:
2022
PO Type:
Blanket
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Type Code:
Alternate ID:
CETS 23212
Entered Date:
11/19/2021 10:41:19 AM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Teri Becker; tbecker@admin.nv.gov
Tax Rate:
Actual Cost:
$0.00
Print Format:
Emergency Purchase:
No
Federal Funding:
Yes
Procurement Type:
Services
From Contract (Agency or Statewide):
No
Contract Type:
Vendor (Contract for Service of Independent Contractor, NRS 333.700)
Anticipated BOE/Clerk Approval:
November
CETS Number:
23212
Retroactive:
No
Contract Start Date:
11/09/2021
Original Contract End Date:
06/30/2024
Current Contract End Date:
06/30/2024
State Purchasing Led Solicitation:
Yes - New Solicitation
Statewide Contract Usage:
Mandatory for State Agencies and Permissive for Political Subdivisions
Administrative Fee:
Yes
Alternate Vendor Names:
No
Agency Attachments:
CL Contract Exec 11.9.21.pdf
Attachment AA Scope of Work Negotiated Items Payment Schedule.zip
Attachment BB Contractors Special Terms and Conditions.docx
Attachment CC Insurance Schedule.docx
Attachment DD State Solicitation and Amendment.zip
Attachment EE Contractors Response~1.zip
Vendor Attachments:
CenturyLink Response to State of Nevada - TC Services - CenturyLink Exceptions.pdf
CenturyLink Response to State of Nevada - TC Services - Part II - FINAL.pdf
CenturyLink Response to State of Nevada - TC Services - Part IA - FINAL FINAL.pdf
Primary Vendor Information & PO Terms
Vendor:
VEN4747 - CenturyLink
Ellen Walker
6700 Via Austi Pkwy
Las Vegas, NV 89119
US
Email: joe.walden@centurylink.com
Phone: (702)244-1494
Payment Terms:
As Determined by Contract
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 joe.walden@centurylink.com at 11/24/2021 09:32:42 AM
Change Order 1
Emailed to joe.walden@centurylink.com at 02/10/2022 06:44:29 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN4747
CenturyLink
Email
Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date:
11/09/2021
Master Blanket/Contract End Date:
06/30/2024
Cooperative Purchasing Allowed:
Yes
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
99SWC - Statewide Contracts
AGY - Agency Umbrella Master Control
$0.00
$0.00
$0.00
ALL ORG - Organization Umbrella Master Control
AGY - Agency Umbrella Master Control
$8,000,000.00
$0.00
$0.00
Item Information
Print Sequence # 1.0, Item # 1:
Statewide telecommunication services, including voice and data transport systems for State agencies. State agencies can order directly from the vendor for services in accordance with SAM 1516. State agency orders require EITS approval per SAM 1511.`
3PS - Sent
NIGP Code:
915-79
Telecommunication Services (Not Otherwise Classified)
Bid # / Bid Item #:
99SWC-S804
/ 1
Quote # / Quote Item #:
99SWC-VQ5808
/ 1
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Quantity
1.0
$0.00
LOT - Lot
0.00
$0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso