Master Blanket Purchase Order 99SWC-NV20-4009

Header Information
Purchase Order Number: 99SWC-NV20-4009 Release Number: 0 Short Description: Wireless, Data, Voice and Accessories
Status: 3PS - Sent Purchaser: Teri Becker Receipt Method: Dollars
Fiscal Year: 2020 PO Type: Blanket Minor Status:
Organization: Statewide Contracts
Department: SWC - Statewide Contracts Location: 9999 - Statewide Contracts Type Code:
Alternate ID: Utah - MA262-1 Entered Date: 12/27/2019 11:27:34 AM Control Code:
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Print Dest Detail: If Different
Catalog ID: Release Type: Direct Release Pcard Enabled: No
Contact Instructions: Teri Becker; tbecker@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:
Agency Attachments: Sprint Executed PA.pdf
Sprint Master Agreement.pdf
Vendor Attachments:

Agency Attachment Forms: Cooperative Contract Links
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: VEN3780 - Sprint
Chris Smith
12502 SUNRISE VALLEY DR
Reston, VA 20191
US
Email: karen.kezele@sprint.com
Phone: (913)315-9545
Payment Terms: As Determined by Contract 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 karen.kezele@sprint.com at 01/09/2020 04:31:10 PM
Change Order 1 Emailed to karen.kezele@sprint.com at 01/10/2020 10:56:56 AM
Change Order 2 Emailed to karen.kezele@sprint.com at 02/27/2020 09:34:20 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN3780
Sprint Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 01/09/2020 Master Blanket/Contract End Date: 06/30/2024
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:   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. Tax Rate Tax Amount Total Cost
Dollars 1.0 $0.00 LOT - Lot 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso