Master Blanket Purchase Order 99SWC-NV20-4360

Header Information
Purchase Order Number: 99SWC-NV20-4360 Release Number: 0 Short Description: NASPO Translation and Interpretation Services
Status: 3PS - Sent Purchaser: Ryan Vradenburg 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: Entered Date: 01/29/2020 08:33:42 AM 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: Ryan Vradenburg, rvradenburg@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: B1 - General Professional 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
Professional Liability 1 - Errors and Omissions: Each Occurrence - $1,000,000 | Annual Aggregate - $2,000,000
Agency Attachments: NV PA Coporate Translation Service - Exec.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor: VEN2214 - Language Link
Sarah Gamble
701 NE 136th Ave
Suite 200
Vancouver, WA 98684-6937
US
Email: rfp@language.link
Phone: (360)433-0441
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to rfp@language.link at 08/07/2020 09:07:15 AM 08/07/2020 09:14:18 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN2214
Language Link Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 02/06/2020 Master Blanket/Contract End Date: 11/03/2021
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 $0.00 $0.00 $0.00
Item Information   
Print Sequence # 2.0, Item # 1:   This is a statewide contract to provide translation and interpretation services statewide. Use of this contract by any State Agency will require an executed Non-BOE Service Agreement or direct invoice to be entered into NevadaEPro.com. DELETE THIS DESCRIPTION AND REPLACE WITH SERVICE AGREEMENT DESCRIPTION (Repeat as necessary). 3PS - Sent
NIGP Code: 961-17
   Interpreter Services - Electronically Assisted - Foreign Language, Hearing Impaired, etc., (See Item 46 For Interpreter Services - Not Electronically Assisted)
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:
 
Print Sequence # 5.0, Item # 2:   This is a statewide contract to provide translation and interpretation services statewide. Use of this contract by any State Agency will require an executed Non-BOE Service Agreement or direct invoice to be entered into NevadaEPro.com. DELETE THIS DESCRIPTION AND REPLACE WITH SERVICE AGREEMENT DESCRIPTION (Repeat as necessary). 3PS - Sent
NIGP Code: 961-75
   Translation Services, All Languages
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:
 
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