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 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






Primary Vendor Information & PO Terms
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
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:
 
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