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Purchase Order Number: |
99SWC-NV20-3787
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Release Number: |
0
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Short Description: |
Public Safety Vehicle Access, LED Light Bars, Sirens, Warning & Accessories (NASPO)
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Status: |
3PS - Sent
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Purchaser: |
Heather Moon
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Receipt Method: |
Quantity
|
Fiscal Year: |
2020
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PO Type: |
Contract
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Minor Status: |
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Organization: |
Statewide Contracts
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Department: |
SWC - Statewide Contracts
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Location: |
9999 - Statewide Contracts
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Alternate ID: |
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Entered Date: |
12/11/2019 07:31:25 AM
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Days ARO: |
0
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Retainage %: |
0.00%
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Discount %: |
0.00%
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Release Type: |
Direct Release
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Contact Instructions: |
Contact Heather Moon at (775) 684-0179; hmoon@admin.nv.gov
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Actual Cost: |
$0.00
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Print Format: |
|
Emergency purchase:
|
No
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Federal funding:
|
No
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Procurement type:
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Goods (commodities, supplies, materials, or equipment)
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Purchase from an existing contract (agency or statewide)?:
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No
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One-time or on-going purchase:
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On-Going
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Contract start date:
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09/01/2019
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Original contract end date:
|
08/31/2023
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Current contract end date:
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08/31/2025
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State Purchasing facilitated solicitation:
|
Yes, State Purchasing facilitated
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Statewide contract usage:
|
Permissive for State Agencies and Political Subdivisions
|
Administrative fee:
|
Yes
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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
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Payment Terms: |
Net 30
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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
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Emailed to kthompson@whelen.com at
11/22/2021 05:09:42 PM
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12/13/2021 01:56:18 PM
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Change Order 2
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Emailed to kthompson@whelen.com at
08/30/2023 10:24:28 AM
|
|
Change Order 3
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Emailed to kthompson@whelen.com at
08/28/2024 01:21:49 PM
|
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Change Order 4
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Emailed to kthompson@whelen.com at
03/25/2025 10:39:54 AM
|
|
Change Order 5
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Emailed to kthompson@whelen.com at
03/25/2025 01:14:34 PM
|
|
Change Order 6
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Emailed to kthompson@whelen.com at
03/25/2025 01:27:58 PM
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04/01/2025 10:12:02 AM
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Change Order 7
|
Emailed to kthompson@whelen.com at
04/21/2025 12:27:46 PM
|
05/12/2025 07:49:46 AM
|
|
Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
VEN536
|
Whelen Engineering Company Inc
|
Email
|
Active
|
VEN8997
|
Lehr Auto
|
Email
|
Active
|
|
Contract Begin Date: |
09/01/2019
|
Contract End Date: |
08/31/2025
|
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
|
|
|
|
Print Sequence # 1.0,
Item # 1:
|
LED Light Bars - Public Safety Vehicle Accessories, Sirens, Warning and Accessories. Contact vendor directly for quotes and pricing. Place orders via release requisition in NEVADAePro regardless of dollar value. Only orders that include fixed assets as defined by SAM 0326 require an RQS in CoreNV. 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
|
|
|
|
|
|
|
|
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso
|
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