Master Blanket Purchase Order 99SWC-NV20-3283

Header Information
Purchase Order Number: 99SWC-NV20-3283 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 04:02:17 PM 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: Teri Becker; tbecker@admin.nv.gov Tax Rate: Actual Cost: $0.00
Emergency Purchase: No
Procurement Type: Goods
Currently in Catalog (Statewide): No
One-Time/On-Going Purchase: On-Going
Purchasing Division Led Solicitation:
Agency Attachments: Sharp PA Exec.pdf
Exhibit A Nevada SLA Final.docx
Exhibit B Sharp MPS Statement of Work.docx
Exhibit C - Sharp NV Agreement for Lease of Equipment.docx
Exhibit D Sample DandA Certificate.docx
Exhibit E Service Maintenance Agreement.docx
Vendor Attachments:





Agency Attachment Forms: Cooperative Contract Links
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: VEN6119 - Sharp Electronics Corporation
Brenda Siemer
100 Paragon Drive
Montvale, NJ 07645
US
Email: siemerb@sharpusa.com
Phone: (201)529-8200
FAX: (201)529-9496
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 siemerb@sharpusa.com at 06/26/2020 12:26:27 PM 06/26/2020 01:31:52 PM
Change Order 1 Emailed to siemerb@sharpusa.com at 07/13/2020 03:18:07 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN6119
Sharp Electronics Corporation Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 06/16/2020 Master Blanket/Contract End Date: 12/31/2021
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:   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 EA - Each 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
Dollars 1.0 $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 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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