Master Blanket Purchase Order 99SWC-NV20-3278
Header Information
Purchase Order Number:
99SWC-NV20-3278
Release Number:
0
Short Description:
Copiers, Printers, Related Devices and MPS
Status:
3PS - Sent
Purchaser:
Teri Becker
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:
10/23/2019 03:54:05 PM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Teri Becker; tbecker@admin.nv.gov
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:
01/01/2020
Original Contract End Date:
12/31/2021
Current Contract End Date:
12/31/2022
State Purchasing Led Solicitation:
No
Agency Attachments:
KMBS PA exec.pdf
Exhibit A Nevada SLA KMBS Final.docx
Exhibit B MPS Statement of Work.docx
Exhibit C NV Agreement for Lease of Equipment KMBS Final~1.docx
Vendor Attachments:
Agency Attachment Forms:
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor:
VEN6328 - Konica Minolta Business Solutions USA, Inc.
Ann Marie Burns
1595 Spring Hill Rd
Vienna, VA 22182
US
Email: statebids@kmbs.konicaminolta.us
Phone: (703)637-1516
Payment Terms:
Shipping Method:
Best Way
Shipping Terms:
F.O.B., Destination
Freight Terms:
Freight Prepaid & Add
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to statebids@kmbs.konicaminolta.us at 01/31/2020 09:22:23 AM
02/05/2020 11:26:20 AM
Change Order 1
Emailed to statebids@kmbs.konicaminolta.us at 11/04/2021 03:04:12 PM
11/05/2021 07:19:03 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN6328
Konica Minolta Business Solutions USA, Inc.
Email
Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date:
01/01/2020
Master Blanket/Contract End Date:
12/31/2022
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:
For Leasing: Statewide contract for Copiers, Printers and Related Devices and Managed Print Services. The Purchasing Division, other State agencies, and political subdivisions may use this contractor for the lease of Copiers, Printers and Related Devices. Agencies are to obtain quote from contractor and complete lease document before entering order/release into Nevada Epro.
3PS - Sent
NIGP Code:
985-58
Office Machines, Multi-Function, Rental or Lease
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Dollars
1.0
$0.00
LOT - Lot
0.00
$0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 2.0, Item # 2:
For Purchase: Statewide contract for Copiers, Printers and Related Devices and Managed Print Services. The Purchasing Division, other State agencies, and political subdivisions may use this contractor for the purchase of Copiers, Printers and Related Devices. Agencies are to obtain quote from contractor and complete a release requisition into Nevada Epro.
3PS - Sent
NIGP Code:
600-72
Multi-Function Office Machines, Combination of Fax-Copier-Scanner-Printer, etc.
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:
Print Sequence # 3.0, Item # 3:
For Managed Print Services: Statewide contract for Copiers, Printers and Related Devices and Managed Print Services. The Purchasing Division, other State agencies, and political subdivisions may use this contractor for Managed Print Services. Agencies are to develop a Statement of Work with the Contractor, and complete a release requisition into Nevada Epro.
3PS - Sent
NIGP Code:
939-55
Multi-Function Office Machine Maintenance and Repair
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Dollars
1.0
$0.00
LOT - Lot
0.00
$0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso