Master Blanket Purchase Order 99SWC-NV20-3689

Header Information
Purchase Order Number: 99SWC-NV20-3689 Release Number: 0 Short Description: Facilities MRO and Industrial Supplies (NASPO)
Status: 3PS - Sent Purchaser: Heather Moon Receipt Method: Quantity
Fiscal Year: 2021 PO Type: Blanket Minor Status:
Organization: Statewide Contracts
Department: SWC - Statewide Contracts Location: 9999 - Statewide Contracts Type Code:
Alternate ID: MA 8502 Entered Date: 11/25/2019 11:19:33 AM Control Code:
Days ARO: 10 Retainage %: 0.00% Discount %: 0.00%
Print Dest Detail: If Different
Catalog ID: Release Type: Direct Release Pcard Enabled: No
Contact Instructions: Contact Heather Moon at (775) 684-0179; hmoon@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: Staples - PA - signed.pdf
Vendor Attachments:
Agency Attachment Forms: Cooperative Contract Links
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: VEN1793 - Staples Advantage
Craig Method
500 Staples Dr
Framingham, MA 01702-4478
US
Email: craig.method@staples.com
Phone: (775)745-0885
Payment Terms: Net 30 Shipping Method: Vendor Truck
Shipping Terms: F.O.B., Destination Freight Terms: Freight Prepaid & Add
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to craig.method@staples.com at 09/02/2020 08:48:07 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN1793
Staples Advantage Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 05/14/2018 Master Blanket/Contract End Date: 06/30/2023
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:   Facilities MRO and Industrial Supplies. This contract is mandatory for all State Agencies and may be used by Nevada System of Higher Education, the Court System the Legislative Counsel Bureau and all Political Subdivisions within the State of Nevada. This contract is for the procurement of Sanitation Cleaning Chemicals & Supplies. Orders can be placed through the existing Staples punchout. 3PS - Sent
NIGP Code: 450-41
   Hardware and Related Items (Not Otherwise Classified)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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