Master Blanket Purchase Order 99SWC-NV20-4282
Header Information
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
Days ARO:
1
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Nancy Feser; nfeser@admin.nv.gov
Tax Rate:
Actual Cost:
$0.00
Print Format:
Emergency Purchase:
No
Federal Funding:
No
Procurement Type:
Services
From Contract (Agency or Statewide):
No
Contract Type:
Vendor (Contract for Service of Independent Contractor, NRS 333.700)
Anticipated BOE/Clerk Approval:
December
CETS Number:
22657
Retroactive:
No
Contract Start Date:
02/01/2020
Original Contract End Date:
01/31/2024
Current Contract End Date:
01/31/2024
State Purchasing Led Solicitation:
No
Alternate Vendor Names:
No
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
Primary Vendor Information & PO Terms
Vendor:
VEN3297 - Ferrellgas LP
Bailee Matthews
One Liberty Plaza
Liberty, MO 64068
US
Email: governmentbids@ferrellgas.com
Phone: (913)661-1540
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
Master Blanket/Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN3297
Ferrellgas 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-VQ5725
/ 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-VQ5725
/ 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:
Print Sequence # 9.0, Item # 3:
Fuel Management Services for Bulk Fuel Purchase and Delivery Services.
3PS - Sent
NIGP Code:
958-50
Fuel Management Services
Bid # / Bid Item #:
99SWC-S818
/ 9
Quote # / Quote Item #:
99SWC-VQ5725
/ 9
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:
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso