Production of Nevada - Contract 99SWC-NV20-3787
Contract 99SWC-NV20-3787
Header Information
Purchase Order Number:
99SWC-NV20-3787
Release Number:
0
Short Description:
LED Light Bars (NASPO)
Status:
3PS - Sent
Purchaser:
Heather Moon
Receipt Method:
Quantity
Fiscal Year:
2020
PO Type:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
Entered Date:
12/11/2019 07:31:25 AM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Contact Heather Moon at (775) 684-0179; hmoon@admin.nv.gov
Actual Cost:
$0.00
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:
09/01/2019
Original Contract End Date:
08/31/2023
Current Contract End Date:
02/28/2025
State Purchasing Led Solicitation:
No
Primary Vendor Information & PO Terms
Vendor:
VEN536 - Whelen Engineering Company Inc
Kelly Thompson
51 Winthrop Road
Chester, CT 06412
US
Email: kthompson@whelen.com
Phone: (860)526-9504
FAX: (860)526-4078
Payment Terms:
Net 30
Shipping Method:
Best Way
Shipping Terms:
F.O.B., Destination
Freight Terms:
Freight Prepaid
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to kthompson@whelen.com at 01/08/2020 04:53:16 PM
Change Order 1
Emailed to kthompson@whelen.com at 11/22/2021 05:09:42 PM
12/13/2021 01:56:18 PM
Change Order 2
Emailed to kthompson@whelen.com at 08/30/2023 10:24:28 AM
Change Order 3
Emailed to kthompson@whelen.com at 08/28/2024 01:21:49 PM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN536
Whelen Engineering Company Inc
Email
Active
Contract Controls
Contract Begin Date:
09/01/2019
Contract End Date:
02/28/2025
Cooperative Purchasing Allowed:
Yes
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
99SWC - Statewide Contracts
AGY - Agency Umbrella Master Control
$0.00
$0.00
$0.00
Item Information
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Print Sequence # 1.0, Item # 1:
LED Light Bars. . All purchases, including agency direct purchases, must be made by entering a release requisition in NevadaEPro. Agencies may purchase items from the products listed in the hosted catalog/
3PS - Sent
NIGP Code:
055-54
Lights and Lens: Emergency, Flood, Trouble and Spotlights, Automotive
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
$0.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 2.0, Item # 2:
PC-1 SWITCH
3PS - Sent
NIGP Code:
055-54
Lights and Lens: Emergency, Flood, Trouble and Spotlights, Automotive
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
$13.87
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Whelen Engineering Company
Brand:
Whelen
Model:
PC1
Make:
Whelen
Packaging:
Box
Print Sequence # 3.0, Item # 3:
M2 LED FLASHER AMBER
3PS - Sent
NIGP Code:
055-54
Lights and Lens: Emergency, Flood, Trouble and Spotlights, Automotive
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
$102.66
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Whelen Engineering Company
Brand:
Whelen
Model:
M2A
Make:
Whelen
Packaging:
Bag
Print Sequence # 4.0, Item # 4:
M4 LED FLASHER RED
3PS - Sent
NIGP Code:
055-54
Lights and Lens: Emergency, Flood, Trouble and Spotlights, Automotive
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
$110.92
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Whelen Engineering Company
Brand:
Whelen
Model:
M4R
Make:
Whelen
Packaging:
Bag
Print Sequence # 5.0, Item # 5:
M4 SERIES BRUSH GUARD
3PS - Sent
NIGP Code:
055-54
Lights and Lens: Emergency, Flood, Trouble and Spotlights, Automotive
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
$26.55
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Whelen Engineering Company
Brand:
Whelen
Model:
M4BRUSH
Make:
Whelen
Packaging:
Bag
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