Master Blanket Purchase Order 99SWC-NV20-4356
Header Information
Purchase Order Number:
99SWC-NV20-4356
Release Number:
0
Short Description:
LED Light Bars (NASPO)
Status:
3PS - Sent
Purchaser:
Heather Moon
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:
Entered Date:
01/28/2020 03:27:19 PM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Contact Heather Moon at (775) 684-0179; hmoon@admin.nv.gov
Tax Rate:
Actual Cost:
$0.00
Print Format:
Emergency Purchase:
No
Federal Funding:
No
Procurement Type:
Goods
From Contract (Agency or Statewide):
No
One-Time/On-Going Purchase:
On-Going
Contract Start Date:
09/01/2019
Original Contract End Date:
08/31/2023
Current Contract End Date:
08/31/2024
State Purchasing Led Solicitation:
No
Agency Attachments:
Federal Signal PA - Signed.pdf
Vendor Attachments:
Agency Attachment Forms:
Cooperative Contract Links
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor:
VEN2721 - Federal Signal Corporation
Gary Payne
2645 Federal Signal Drive
UNIVERSITY PARK, IL 60484
US
Email: gpayne@federalsignal.com
Phone: (702)241-8638
Payment Terms:
02.0/15 Net 30
Shipping Method:
Best Way
Shipping Terms:
F.O.B., Destination
Freight Terms:
Freight Prepaid
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to gpayne@federalsignal.com at 02/07/2020 04:27:26 PM
02/12/2020 08:25:26 PM
Change Order 1
Emailed to gpayne@federalsignal.com at 11/22/2021 05:07:41 PM
11/23/2021 08:00:11 AM
Change Order 2
Emailed to gpayne@federalsignal.com at 08/30/2023 10:24:27 AM
08/30/2023 10:34:06 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN2721
Federal Signal Corporation
Email
Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date:
09/01/2019
Master Blanket/Contract End Date:
08/31/2024
Cooperative Purchasing Allowed:
Yes
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
99SWC - Statewide Contracts
AGY - Agency Umbrella Master Control
$0.00
$0.00
$0.00
ALL ORG - Organization Umbrella Master Control
AGY - Agency Umbrella Master Control
$0.00
$0.00
$0.00
Item Information
Print Sequence # 1.0, Item # 1:
LED Light Bars - Public Safety Vehicle Accessories, Sirens, Warning and Accessories. All purchases, including agency direct purchases, must be made by entering a requisition in NevadaEPro.
3PS - Sent
NIGP Code:
055-54
Lights and Lens: Emergency, Flood, Trouble and Spotlights, Automotive
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Quantity
0.0
$0.00
EA - Each
0.00
$0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso