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 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: 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
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: Enterprise_Master_Agreement.pdf
Enterprising_Pricing.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
US
Email: stephanie.r.spensky@ehi.com
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 stephanie.r.spensky@ehi.com at 01/21/2020 02:19:51 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN6819
EAN Services Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 09/16/2019 Master Blanket/Contract End Date: 09/15/2021
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:
 
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