Master Blanket Purchase Order 99SWC-NV20-4293

Header Information
Purchase Order Number: 99SWC-NV20-4293 Release Number: 0 Short Description: Communications Site Repair and Maintenance
Status: 3PS - Sent Purchaser: Gail Burchett Receipt Method: Dollars
Fiscal Year: 2020 PO Type: Blanket Minor Status:
Organization: Statewide Contracts
Department: SWC - Statewide Contracts Location: 9999 - Statewide Contracts Type Code:
Alternate ID: RFP 3159 Entered Date: 01/22/2020 03:19:30 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: Contact Purchasing Division 775-684-0170 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: C1 - Standard Service
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
Agency Attachments: 3159 NOA Ltrs sent 06-16-15.pdf
Amendment 1-The Narwhal Group.pdf
The Narwhal Group - Contract AA BB CC exec 07 07 15.pdf
Attachment AA RFQ 3159~9.docx
ATTACHMENT BB~4.docx
Part IA - Technical Proposal~2.pdf
Part II - Cost Proposal~8.pdf
Vendor Attachments:






Primary Vendor Information & PO Terms
Vendor: VEN3600 - The Narwhal Group
John Grant
1950 S 900 W
N-1
Salt Lake City, UT 84104-1762
US
Email: jgrant@narwhalgroup.com
Phone: (801)839-5131
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to jgrant@narwhalgroup.com at 02/03/2020 08:46:35 AM 02/03/2020 09:29:11 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN3600
The Narwhal Group Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 07/15/2015 Master Blanket/Contract End Date: 06/30/2021
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 $800,000.00 $0.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   Communications Site Repair and Maintenance 3PS - Sent
NIGP Code: 962-18
   Cable Construction, Installation and Maintenance, Fiber Optic, Communication, Computer, etc.
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 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