Master Blanket Purchase Order 99SWC-NV20-4010
Header Information
Purchase Order Number:
99SWC-NV20-4010
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 - MA152-1
Entered Date:
12/27/2019 11:36:13 AM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Teri Becker; tbecker@admin.nv.gov
Tax Rate:
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:
06/30/2024
State Purchasing Led Solicitation:
No
Agency Attachments:
Verizon Executed PA.pdf
Vendor Attachments:
Agency Attachment Forms:
Cooperative Contract Links
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor:
VEN6095 - Verizon Wireless
Doug Robertson
15505 Sand Canyon
Irvine, CA 92618
US
Email: chanin.mierau@vzw.com
Phone: (949)246-8700
Payment Terms:
00.5/30 Net 45
Shipping Method:
Federal Express
Shipping Terms:
F.O.B., Destination
Freight Terms:
Freight Prepaid
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to doug.robertson@verizonwireless.com at 02/27/2020 09:36:24 AM
01/07/2021 03:03:05 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN6095
Verizon Wireless
Email
Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date:
01/01/2020
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
$5,249.93
$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
EA - Each
0.00
$0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso