Master Blanket Purchase Order 99SWC-NV20-4281

Header Information
Purchase Order Number: 99SWC-NV20-4281 Release Number: 0 Short Description: Bulk Fuel Purchase and Delivery Services
Status: 3PS - Sent Purchaser: Nancy Feser 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: RFQ 99SWC-S818 Entered Date: 01/22/2020 01:51:54 PM 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: Nancy Feser; nfeser@admin.nv.gov Tax Rate: Actual Cost: $0.00
Emergency Purchase: No
Procurement Type: Services
Currently in Catalog (Statewide): No
Purchasing Division Led Solicitation:
Risk Management Insurance Schedule: H5 - Environmental; Hazardous Material Hauling
General Liability 1: General Aggregate - $2,000,000 | Products - $1,000,000 | Personal Injury - $1,000,000 | Each Occurrence - $1,000,000
Automobile Liability 1: Combined Single Limit (CSL) - $1,000,000
Workers' Compensation: Workers' Compensation - Statutory | Each Accident - $100,000 | Disease - Each Employee - $100,000 | Disease - Policy Limit - $500,000
Pollution Liability Transport 2: Each Occurrence - $5,000,000 | General Aggregate - $5,000,000
Agency Attachments:
Amerigas Propane - Contract exec 01 14 2020.pdf
AmeriGas RFQ 99SWC-S818 Part IA Technical SOQ.pdf
Amerigas Propane - Locations.pdf
RFQ Bulk Fuel 99SWC-S818 ~2.docx
Attachment BB Insurance Schedule~3.doc
Vendor Attachments: AmeriGas RFQ 99SWC-S818 Part IA Technical SOQ.pdf





Primary Vendor Information & PO Terms
Vendor: VEN2981 - AmeriGas Propane LP
Dawn Stevenson
4420 McGuire St
Las Vegas, NV 89081
US
Email: Dawn.Stevenson@amerigas.com
Phone: (702)400-5089
Payment Terms: 01.0/10 Net 30 Shipping Method: Best Way
Shipping Terms: F.O.B., Destination Freight Terms: Freight Prepaid & Add
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to Dawn.Stevenson@amerigas.com at 01/23/2020 03:29:25 PM 01/24/2020 06:06:18 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN2981
AmeriGas Propane LP Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 02/01/2020 Master Blanket/Contract End Date: 01/31/2024
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 $118,500,000.00 $0.00 $0.00
Item Information   
Print Sequence # 6.0, Item # 1:   Bulk Fuel; Propane. Purchase and Delivery on a Statewide basis, or maybe considered by region, or by County. Specify in Attachment F - Bulk Fuel Tank Delivery Locations. 3PS - Sent
NIGP Code: 405-03
   Butane and Propane, Including Liquefied Petroleum Gas
Bid # / Bid Item #:  99SWC-S818 / 6 Quote # / Quote Item #:  99SWC-VQ6014-R7 / 6
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.00 GAL - Gallon 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 8.0, Item # 2:   Fueling Services - Bulk Fuel Purchase and Delivery Services 3PS - Sent
NIGP Code: 928-45
   Fueling Services, Mobile, Vehicle
Bid # / Bid Item #:  99SWC-S818 / 8 Quote # / Quote Item #:  99SWC-VQ6014-R7 / 8
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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