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
Days ARO:
10
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Contact Heather Moon at (775) 684-0179; hmoon@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:
5/14/2018
Original Contract End Date:
06/30/2023
Current Contract End Date:
06/30/2024
State Purchasing Led Solicitation:
No
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:
06/30/2024
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
$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:
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso