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:
Government Entity (Interlocal or Cooperative, NRS 277.080 to 277.180)
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:
09/15/2025
State Purchasing Led Solicitation:
No
Alternate Vendor Names:
No
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
Change Order 1
Emailed to stephanie.r.spensky@ehi.com at 09/21/2021 02:45:32 PM
Change Order 2
Emailed to stephanie.r.spensky@ehi.com at 09/02/2022 09:39:57 AM
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:
09/15/2025
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.
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:
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso