Production of Nevada - Contract 99SWC-NV20-3856
Contract 99SWC-NV20-3856
Header Information
Purchase Order Number:
99SWC-NV20-3856
Release Number:
0
Short Description:
Wireless, Data, Voice and Accessories
Status:
3PS - Sent
Purchaser:
Teri Becker
Receipt Method:
Dollars
Fiscal Year:
2020
PO Type:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
Utah - MA176-1
Entered Date:
12/13/2019 01:12:03 PM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Teri Becker; tbecker@admin.nv.gov
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:
01/01/2020
Original Contract End Date:
06/30/2024
Current Contract End Date:
08/11/2029
State Purchasing Led Solicitation:
No
Agency Attachments:
Nevada PA exec~1.pdf
T-Mobile Master Docs~1.zip
Vendor Attachments:
Agency Attachment Forms:
Cooperative Contract Links
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor:
VEN6193 - T-Mobile USA, Inc.,
David Bezzant
121 Election Road
Suite 330
Draper, UT 84020
US
Email: David.bezzant@t-mobile.com
Phone: (602)512-5006
Payment Terms:
00.5/15 Net 30
Shipping Method:
United Parcel Service
Shipping Terms:
F.O.B., Destination
Freight Terms:
Freight Prepaid
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to David.bezzant@t-mobile.com at 01/10/2020 01:05:25 PM
Change Order 1
Emailed to David.bezzant@t-mobile.com at 02/27/2020 09:36:21 AM
02/22/2023 10:04:53 AM
Change Order 2
Emailed to David.bezzant@t-mobile.com at 05/31/2024 03:31:31 PM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN6193
T-Mobile USA, Inc.,
Email
Active
Contract Controls
Contract Begin Date:
01/01/2020
Contract End Date:
08/11/2029
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
$6,258.00
$0.00
Item Information
Print Sequence # 1.0, Item # 1:
Wireless devices, maintenance and service, and wireless voice communication and data transmission options such as video, messaging, internet or other services. The Purchasing Division, other State agencies, and political subdivisions may use this contractor for wireless devices, maintenance and service, and wireless voice communication and data transmission options such as video, messaging, internet or other services. DELETE THIS DESCRIPTION AND REPLACE WITH CONTACT DELIVERABLE DESCRIPTION (Repeat as necessary).
3PS - Sent
NIGP Code:
915-75
Telephone Services, Cellular
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
$0.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso