Purchase Order Number: |
99SWC-NV20-4282
|
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: |
1
|
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:
|
Ferrellgas LP - Contract exec 01 14 2020.pdf
FG_Technical SOQ.pdf
FERRELLGAS Propane Tank Location-EITS.xls
FERRELLGAS Bulk Fuel Tank Delivery Location.xls
RFQ Bulk Fuel 99SWC-S818 ~1.docx
Attachment BB Insurance Schedule~2.doc
|
Vendor Attachments:
|
Bulk Fuel Tank Delivery Locations
Propane Tank EITS
Technical SOQ
|
Vendor: |
VEN3297 - Ferrellgas LP
Tori Davis 7500 College Blvd, Suite 1000 Overland Park, KS 66210 US Email: toridavis@ferrellgas.com Phone: (913)661-1509
|
Payment Terms: |
Net 45
|
Shipping Method: |
|
Shipping Terms: |
|
Freight Terms: |
|
PO Acknowledgements: |
Document |
Notifications |
Acknowledged Date/Time |
Purchase Order
|
Emailed to toridavis@ferrellgas.com at
01/23/2020 03:29:25 PM
|
01/26/2020 11:19:57 AM
|
|
Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
VEN3297
|
Ferrellgas LP
|
Email
|
Active
|
|
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
|
|