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 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: 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
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: 01/31/2022
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:   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 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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