Production of Nevada - Contract 99SWC-NV20-2945
Contract 99SWC-NV20-2945
Header Information
Purchase Order Number:
99SWC-NV20-2945
Release Number:
0
Short Description:
Travel-Nationwide Vehicle Rentals (NASPO)
Status:
3PS - Sent
Purchaser:
Heather Moon
Receipt Method:
Dollars
Fiscal Year:
2020
PO Type:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
Entered Date:
09/19/2019 11:03:55 AM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
These contracts for National Vehicle Rental Services may be used by the Nevada System of Higher Education, the Court System, the Legislative Counsel Bureau and all Political Subdivisions within the State of Nevada.
Actual Cost:
$0.00
Print Format:
Emergency Purchase:
No
Federal Funding:
No
Procurement Type:
Services
From Contract (Agency or Statewide):
No
Contract Type:
Joinder
Anticipated BOE/Clerk Approval:
November
CETS Number:
Retroactive:
No
Contract Start Date:
05/21/2019
Original Contract End Date:
05/20/2025
Current Contract End Date:
05/20/2021
State Purchasing Led Solicitation:
No
Alternate Vendor Names:
No
Agency Attachments:
Vehicle Rental RFP.pdf
Vehicle Rental RFP Addenda 1.pdf
Vehicle Rental QA.pdf
Hertz Master Agreement 5-21-19.pdf
Hertz_Pricing 5-21-19.pdf
Exhibit F Standard Rental Agree_9409.pdf
Amend_1_ Master Agre_ Hertz 7-8-19.pdf
Vendor Attachments:
Agency Attachment Forms:
Cooperative Contract Links
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor:
VEN6814 - The Hertz Corporation
Nadika Perera
8501 Williams Rd.
Estero , FL 33928
US
Email: nadika.perera@hertz.com
Phone: (239)301-7635
Payment Terms:
00.5/10 Net 30
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to nadika.perera@hertz.com at 01/21/2020 02:21:52 PM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN6814
The Hertz Corporation
Email
Active
Contract Controls
Contract Begin Date:
05/21/2019
Contract End Date:
05/20/2025
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:
Travel-Nationwide Vehicle Rentals. Agencies should contact the authorized dealer from the Authorized Dealer List available in the Attachments Tab. This contract is permissive and may be used by State Agencies, Nevada System of Higher Education, the Court System the Legislative Counsel Bureau and all Political Subdivisions within the State of Nevada. Agencies must contact the authorized dealers.
3PS - Sent
NIGP Code:
975-14
Automobiles and Other Passenger Vehicles, Including Emergency Type Rental or Lease
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
$0.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_1_bso