Master Blanket Purchase Order 99SWC-NV20-2778

Header Information
Purchase Order Number: 99SWC-NV20-2778 Release Number: 0 Short Description: Medical Surgical Supplies-MMCAP
Status: 3PS - Sent Purchaser: Teri Becker 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: MMS18013 Entered Date: 08/30/2019 04:33:31 PM
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Release Type: Direct Release
Contact Instructions: Teri Becker at (775) 684-0178; Tax Rate: Actual Cost: $0.00
Print Format:
Emergency Purchase: No
Federal Funding: Yes
Procurement Type: Goods
From Contract (Agency or Statewide): No
One-Time/On-Going Purchase: On-Going
Contract Start Date: 06/06/2018
Original Contract End Date: 06/05/2020
Current Contract End Date: 05/31/2023
State Purchasing Led Solicitation: No
Agency Attachment Forms: Cooperative Contract Links
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: VEN6121 - Medical Solutions, Inc.
David Delgado
9210 Wyoming Avenue North
Suite 270
Brooklyn Park, MN 55445
Phone: (888)557-8020
FAX: (763)493-4310
Payment Terms: As Determined by Contract Shipping Method: Federal Express
Shipping Terms: F.O.B., Origin Freight Terms: Freight Prepaid
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to at 09/12/2019 09:55:23 AM
Change Order 1 Emailed to at 07/01/2020 12:27:53 PM 07/28/2020 03:44:16 PM
Change Order 2 Emailed to ORDERS@MEDICALSOLUTIONSINC.COM at 03/26/2021 07:41:19 AM 03/26/2021 08:23:20 AM
Change Order 3 Emailed to ORDERS@MEDICALSOLUTIONSINC.COM at 05/25/2022 04:47:09 PM 05/26/2022 07:47:00 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
Medical Solutions, Inc. Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 06/06/2019 Master Blanket/Contract End Date: 05/31/2023
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 $0.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   Medical and surgical supplies. Agencies must obtain MMCAP membership to access the contract catalog. Contact the assigned State Purchasing Officer for instruction obtaining membership. All purchases must be entered in NevadaEPro as a release requisition from the Master Blanket Purchase Order. 3PS - Sent
NIGP Code: 475-55
   Medical Examination Equipment and Supplies (Not Otherwise Classified)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging: