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
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Release Type: Direct Release
Contact Instructions: Ryan Vradenburg, rvradenburg@admin.nv.gov Tax Rate: Actual Cost: $0.00
Print Format:
Emergency Purchase: No
Federal Funding: No
Procurement Type: Services
From Contract (Agency or Statewide): No
Contract Type: Vendor (Contract for Service of Independent Contractor, NRS 333.700)
Anticipated BOE/Clerk Approval: Under $2,000 / Not Required
Retroactive: No
Contract Start Date: 02/06/2020
Original Contract End Date: 11/03/2021
Current Contract End Date: 11/03/2021
State Purchasing Led Solicitation: No
Alternate Vendor Names: No
Agency Attachments: NASPO Amendment CTS - Langauge Link.pdf
NV PA Coporate Translation Service - Exec.pdf
Vendor Attachments:

Agency Attachment Forms: Cooperative Contract Links
Vendor Attachment Forms:
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
Change Order 1 Emailed to rfp@language.link at 05/18/2021 03:38:05 PM 05/18/2021 03:42:15 PM
Change Order 2 Emailed to rfp@language.link at 08/13/2021 03:33:56 PM 08/16/2021 10:29:01 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: 11/03/2022
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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