Production of Nevada - Master G2B Blanket Purchase Order 99SWC-NV20-3690
Master G2B Blanket Purchase Order 99SWC-NV20-3690
Header Information
Purchase Order Number:
99SWC-NV20-3690
Release Number:
0
Short Description:
Public Safety Video Systems (NASPO)
Status:
3PS - Sent
Purchaser:
Heather Moon
Receipt Method:
Quantity
Fiscal Year:
2020
PO Type:
G2B Blanket
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Type Code:
Alternate ID:
Entered Date:
11/25/2019 11:24:03 AM
Days ARO:
10
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Contact Heather Moon at (775) 684-0179; hmoon@admin.nv.gov
Tax Rate:
Actual Cost:
0.0
Print Format:
Emergency Purchase:
No
Federal Funding:
No
Procurement Type:
Goods
From Contract (Agency or Statewide):
No
One-Time/On-Going Purchase:
On-Going
Contract Start Date:
02/01/2017
Original Contract End Date:
04/30/2022
Current Contract End Date:
08/30/2023
State Purchasing Led Solicitation:
No
Agency Attachments:
AXON PA - Signed.pdf
Vendor Attachments:
Agency Attachment Forms:
Cooperative Contract Links
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor:
VEN765 - Axon Enterprise, Inc.
Sales Ops
17800 N. 85th St.
Scottsdale, AZ 85255
US
Email: contracts@axon.com
Phone: (800)978-2737
FAX: (480)991-0791
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
Change Order 1
Emailed to contracts@axon.com at 01/04/2021 12:26:57 PM
01/04/2021 01:25:54 PM
Change Order 2
Emailed to contracts@axon.com at 01/03/2022 11:39:50 AM
01/03/2022 12:58:52 PM
Change Order 3
Emailed to contracts@axon.com at 04/11/2022 03:34:56 PM
04/11/2022 04:53:51 PM
Change Order 4
Emailed to contracts@axon.com at 07/07/2022 09:32:23 AM
Change Order 5
Emailed to contracts@axon.com at 10/04/2022 11:13:28 AM
10/05/2022 05:54:39 AM
Change Order 7
Emailed to contracts@axon.com at 05/23/2023 10:54:01 AM
05/23/2023 11:37:13 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN765
Axon Enterprise, Inc.
Email
Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date:
02/01/2017
Master Blanket/Contract End Date:
08/30/2023
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
0.0
0.0
0.0
Item Information
Print Sequence # 1.0, Item # 1:
Public Safety Video System. State Agencies are authorized to make direct purchases that are less than $5,000.00, all purchases shall be entered into NevadaEPro, purchases over $5,000.00 will trigger additional approval paths and may impact order lead times.
3PS - Sent
NIGP Code:
655-40
Cameras, Video, Portable, Body and Dash Cams
Fixed Asset
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
No
Quantity
1.0
0.0
EA - Each
0.0
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso