Master Blanket Purchase Order 99SWC-NV20-12201
Header Information
Purchase Order Number:
99SWC-NV20-12201
Release Number:
0
Short Description:
Telecommunication Services
Status:
3PS - Sent
Purchaser:
Teri Becker
Receipt Method:
Dollars
Fiscal Year:
2022
PO Type:
Blanket
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Type Code:
Alternate ID:
CETS 26120
Entered Date:
06/17/2022 08:53:37 AM
Days ARO:
120
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:
June
CETS Number:
23120
Retroactive:
No
Contract Start Date:
06/14/2022
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:
Charter cont exec 6.14.22.pdf
Attachment AA Summary Scope of Work Payment Schedule and Negotiated Items.pdf
Attachment BB Insurance Schedule~1.docx
Attachment CC State Solicitation~1.zip
Attachment DD Contractors Response~2.zip
Attachment EE Enterprise Service Agreement.docx
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN6380 - Charter Business
Sherry Miller
12405 Powerscourt Dr
St. Louis, MO 63141
US
Email: sherry.miller@charter.com
Phone: (314)858-3530
Payment Terms:
Net 30
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to sherry.miller@charter.com at 06/17/2022 01:32:23 PM
07/11/2022 09:51:24 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN6380
Charter Business
Email
Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date:
06/14/2022
Master Blanket/Contract End Date:
06/30/2026
Cooperative Purchasing Allowed:
No
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
99SWC - Statewide Contracts
AGY - Agency Umbrella Master Control
$2,000,000.00
$0.00
$0.00
Item Information
Print Sequence # 1.0, Item # 1:
Respond as detailed in the RFP included on the Attachments Tab
3PS - Sent
NIGP Code:
915-79
Telecommunication Services (Not Otherwise Classified)
Bid # / Bid Item #:
99SWC-S804
/ 1
Quote # / Quote Item #:
99SWC-VQ6090-R7
/ 1
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Dollars
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