Master Blanket Purchase Order 99SWC-NV20-3282
Header Information
Purchase Order Number:
99SWC-NV20-3282
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:
NVP 140602 Colorado
Entered Date:
10/23/2019 04:01:37 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:
07/31/2024
State Purchasing Led Solicitation:
No
Agency Attachments:
NV PA Ricoh exec.pdf
Exhibit A Nevada SLA.docx
Exhibit B Ricoh MPS Statement of Work.docx
Exhibit C - Ricoh NV Agreement for Lease of Equipment.docx
Vendor Attachments:
Agency Attachment Forms:
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor:
VEN2538 - Ricoh USA, Inc.
Bill Finke
6209 La Joya Pl NW
Albuquerque, NM 87120
US
Email: bill.finke@ricoh-usa.com
Phone: (505)681-1728
Website: https://www.ricoh-usa.com/en
Payment Terms:
Net 30
Shipping Method:
Vendor Truck
Shipping Terms:
F.O.B., Destination
Freight Terms:
Freight Prepaid
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to jeff.t.jones@ricoh-usa.com at 01/31/2020 09:22:24 AM
11/30/2020 12:03:49 PM
Change Order 1
Emailed to bill.finke@ricoh-usa.com at 11/04/2021 03:00:10 PM
11/08/2021 01:12:05 PM
Change Order 2
Emailed to bill.finke@ricoh-usa.com at 09/14/2022 07:04:23 AM
09/14/2022 10:10:33 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN2538
Ricoh USA, Inc.
Email
Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date:
01/01/2020
Master Blanket/Contract End Date:
07/31/2024
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
$29,599.57
$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_1_bso