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 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 Heather Moon at (775) 684-0179; hmoon@admin.nv.gov Tax Rate: Actual Cost: $0.00
Emergency Purchase: No
Procurement Type: Goods
Currently in Catalog (Statewide): No
One-Time/On-Going Purchase: On-Going
Purchasing Division Led Solicitation:
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
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: 09/06/2019 Master Blanket/Contract End Date: 08/31/2021
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:
 
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