Master Blanket Purchase Order 99SWC-NV20-4156
Header Information
Purchase Order Number:
99SWC-NV20-4156
Release Number:
0
Short Description:
Wireless accessories (NASPO)
Status:
3PS - Sent
Purchaser:
Teri Becker
Receipt Method:
Quantity
Fiscal Year:
2020
PO Type:
Blanket
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Type Code:
Alternate ID:
Utah - PD180-1
Entered Date:
01/10/2020 10:30:44 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:
DiscountCell PA exec~1.pdf
1555430078_DiscountCell Master Agreement.pdf
Vendor Attachments:
Agency Attachment Forms:
Cooperative Contract Links
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor:
VEN2991 - Discountcell Inc
Jennifer King
350 w 500 s
Provo, UT 84601
US
Email: info@discountcell.com
Phone: (801)235-9809
FAX: (801)704-0324
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 info@discountcell.com at 01/10/2020 11:45:08 AM
01/10/2020 04:02:43 PM
Change Order 1
Emailed to info@discountcell.com at 02/27/2020 09:34:19 AM
06/23/2020 04:50:54 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN2991
Discountcell Inc
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
$279,268.00
$0.00
Item Information
Print Sequence # 1.0, Item # 1:
Wireless Accessories. The Purchasing Division, other State agencies, and political subdivisions may use this contractor for the purchase of Wireless Accessories. DELETE THIS DESCRIPTION AND REPLACE WITH CONTACT DELIVERABLE DESCRIPTION (Repeat as necessary).
3PS - Sent
NIGP Code:
838-85
Telecommunication Parts and Accessories (Not Otherwise Classified)
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Quantity
1.0
$0.00
LOT - Lot
0.00
$0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_1_bso