Master Blanket Purchase Order 99SWC-NV20-3015

Header Information
Purchase Order Number: 99SWC-NV20-3015 Release Number: 0 Short Description: Travel-Nationwide Vehicle Rentals (NASPO)
Status: 3PS - Sent Purchaser: Heather Moon Receipt Method: Dollars
Fiscal Year: 2020 PO Type: Blanket Minor Status:
Organization: Statewide Contracts
Department: SWC - Statewide Contracts Location: 9999 - Statewide Contracts Type Code:
Alternate ID: Entered Date: 10/01/2019 07:49:27 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. Tax Rate: 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: 09/16/2019
Original Contract End Date: 09/15/2022
Current Contract End Date: 09/15/2021
State Purchasing Led Solicitation: No
Alternate Vendor Names: No
Agency Attachments: Enterprise_Master_Agreement.pdf
Vehicle Rental RFP.pdf
Vehicle Rental RFP Addenda 1.pdf
Vehicle Rental QA.pdf
Vendor Attachments:

Agency Attachment Forms: Cooperative Contract Links
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: VEN6819 - EAN Services
Stephanie Spensky
PO Box 402383
Atlanta, GA 30384
Phone: (314)512-5000
FAX: (314)512-5000
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to at 01/21/2020 02:19:51 PM
Change Order 1 Emailed to at 09/21/2021 02:45:32 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
EAN Services Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 09/16/2019 Master Blanket/Contract End Date: 09/15/2022
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 $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. Tax Rate Tax Amount Total Cost
Dollars 1.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging: