Master Blanket Purchase Order 99SWC-NV20-2484

Header Information
Purchase Order Number: 99SWC-NV20-2484 Release Number: 0 Short Description: Laundry Services
Status: 3PS - Sent Purchaser: Annette Morfin Receipt Method: Quantity
Fiscal Year: 2020 PO Type: Blanket Minor Status:
Organization: Statewide Contracts
Department: SWC - Statewide Contracts Location: 9999 - Statewide Contracts Type Code:
Alternate ID: 19942 Entered Date: 07/11/2019 11:54:23 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 Annette Morfin at (775) 684-0185; amorfin@admin.nv.gov Tax Rate: Actual Cost: $0.00
Emergency Purchase: No
Procurement Type: Services
Currently in Catalog (Statewide): No
Purchasing Division Led Solicitation:
Risk Management Insurance Schedule: C1 - Standard Service
General Liability 1: General Aggregate - $2,000,000 | Products - $1,000,000 | Personal Injury - $1,000,000 | Each Occurrence - $1,000,000
Automobile Liability 1: Combined Single Limit (CSL) - $1,000,000
Workers' Compensation: Workers' Compensation - Statutory | Each Accident - $100,000 | Disease - Each Employee - $100,000 | Disease - Policy Limit - $500,000
Agency Attachments: Contract exec 07 09 2019 - Cintas.pdf
3485 - Final~2.docx
Attachment BB - Insurance Schedule.pdf
Cintas - Cost Proposal.pdf
Cintas - Technical Proposal.pdf
Vendor Attachments:




Primary Vendor Information & PO Terms
Vendor: VEN2361 - Cintas Corporation
Amber Leighton
1312 Capital Blvd. Ste. 102
Reno, NV 89502
US
Email: leightona@cintas.com
Phone: (775)232-1581
Payment Terms: As Determined by Contract Shipping Method: Common Carrier
Shipping Terms: Cost, Insurance and Freight Freight Terms: Freight Collect and Allowed
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to leightona@cintas.com at 07/12/2019 01:45:53 PM 07/12/2019 02:07:02 PM
Change Order 1 Emailed to leightona@cintas.com at 01/09/2020 03:16:50 PM
Change Order 2 Emailed to leightona@cintas.com at 06/30/2020 04:20:14 PM
Change Order 3 Emailed to leightona@cintas.com at 10/17/2020 03:49:34 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN2361
Cintas Corporation Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 07/10/2019 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 $1,500,000.00 $0.00 $0.00
Item Information   
1-5 of 55
1 2  3  4  5  6  7  8  9  10  Next Page Set Last Page
Print Sequence # 1.0, Item # 1:   Laundry Services: This contract is mandatory for State Agencies and may be used by Nevada System of High Education, the Court System, the Legislative Counsel Bureau and all Political Subdivisions within the State of Nevada. Using agencies shall contact the vendor directly to schedule statewide services, contact Daniel Rodrigues, rodriguesd@cintas.com, 530-321-0218. These prices are good until June 30, 2020. 3PS - Sent
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
This item is narrative
 
Print Sequence # 2.0, Item # 2:   LAUNDRY SERVICES: SHIRTS 3PS - Sent
NIGP Code: 954-05
   Laundry and Linen Service, (Not Otherwise Classified)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $0.158 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 3:   LAUNDRY SERVICES: PANTS 3PS - Sent
NIGP Code: 954-05
   Laundry and Linen Service, (Not Otherwise Classified)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $0.18 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 4.0, Item # 4:   LAUNDRY SERVICES: COVERALLS 3PS - Sent
NIGP Code: 954-05
   Laundry and Linen Service, (Not Otherwise Classified)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $0.296 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 5.0, Item # 6:   LAUNDRY SERVICES: COTTON SHIRTS 3PS - Sent
NIGP Code: 954-05
   Laundry and Linen Service, (Not Otherwise Classified)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $0.21 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
1-5 of 55
1 2  3  4  5  6  7  8  9  10  Next Page Set Last Page
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso