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Purchase Order Number: |
99SWC-NV20-4440
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Release Number: |
0
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Short Description: |
Mailroom Equipment, Supplies and Maintenance (AZ, NASPO)
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Status: |
3PS - Sent
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Purchaser: |
Joel Smedes
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Receipt Method: |
Quantity
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Fiscal Year: |
2020
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PO Type: |
Contract
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Minor Status: |
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Organization: |
Statewide Contracts
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Department: |
SWC - Statewide Contracts
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Location: |
9999 - Statewide Contracts
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Alternate ID: |
1964 / NASPO AZ ADSPO16-00006328
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Entered Date: |
02/04/2020 10:55:01 AM
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Days ARO: |
0
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Retainage %: |
0.0%
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Discount %: |
0.0%
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Release Type: |
Direct Release
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Contact Instructions: |
Joel Smedes, j.smedes@admin.nv.gov
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Actual Cost: |
0.0
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Print Format: |
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Emergency Purchase:
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No
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Federal Funding:
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No
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Procurement Type:
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Goods
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From Contract (Agency or Statewide):
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No
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One-Time/On-Going Purchase:
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On-Going
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Contract Start Date:
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09/06/2018
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Original Contract End Date:
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05/14/2022
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Current Contract End Date:
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12/31/2022
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State Purchasing Led Solicitation:
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Yes - New Solicitation
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Statewide Contract Usage:
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Mandatory for State Agencies and Permissive for Political Subdivisions
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Administrative Fee:
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Yes
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Agency Attachments:
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Pitney Bowes PA signed.pdf
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Vendor Attachments:
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Agency Attachment Forms:
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Cooperative Contract Links
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Vendor Attachment Forms:
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Vendor: |
VEN6796 - Pitney Bowes Inc
Bill Walter 3001 Summer Street Shelton, CT 06926 US Email: BILL.WALTER@PB.COM Phone: (480)206-2984
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Payment Terms: |
Net 30
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Shipping Method: |
Best Way
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Shipping Terms: |
F.O.B., Destination
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Freight Terms: |
Freight Prepaid
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PO Acknowledgements: |
Document |
Notifications |
Acknowledged Date/Time |
Purchase Order
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Emailed to BILL.WALTER@PB.COM at
02/05/2020 04:26:22 PM
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02/26/2020 12:41:32 PM
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Change Order 1
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Emailed to BILL.WALTER@PB.COM at
05/14/2020 04:32:08 PM
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05/14/2020 04:35:57 PM
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Change Order 2
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Emailed to BILL.WALTER@PB.COM at
11/04/2021 03:30:27 PM
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11/04/2021 03:38:52 PM
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Change Order 3
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Emailed to BILL.WALTER@PB.COM at
05/04/2022 01:32:12 PM
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05/04/2022 01:33:10 PM
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Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
VEN6796
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Pitney Bowes Inc
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Email
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Active
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Contract Begin Date: |
09/06/2018
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Contract End Date: |
12/31/2022
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Cooperative Purchasing Allowed: |
Yes
|
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Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
ALL ORG - Organization Umbrella Master Control
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AGY - Agency Umbrella Master Control
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0.0
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0.0
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0.0
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|
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Print Sequence # 1.0,
Item # 1:
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Mailroom equipment, supplies, and maintenance. State agencies should contact the vendor representative, as listed on the vendor's account to request a quote. The agency shall create the release requisition, upload the applicable documents to the Attachments Tab, adjust the description and unit cost to match the quote and submit the release requisition for approval. DELETE THIS DESCRIPTION AND REPLACE WITH CONTRACT DELIVERABLE DESCRIPTION (Repeat as necessary).
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3PS - Sent
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|
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NIGP Code:
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985-54
Mailing Equipment Including Postage Meter Rental or Lease
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Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
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1.0
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0.0
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LOT - Lot
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0.0
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0.0
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0.0
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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|
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Print Sequence # 2.0,
Item # 2:
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Mailroom Furniture: Bins, Boxes, Carts, Consoles, Including Wrapping Consoles, Mail Systems, Sorters, Tables, etc
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3PS - Sent
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|
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NIGP Code:
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420-66
Mailroom Furniture: Bins, Boxes, Carts, Consoles, Including Wrapping Consoles, Mail Systems, Sorters, Tables, etc.
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Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
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1.0
|
0.0
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EA - Each
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0.0
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0.0
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0.0
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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|
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Print Sequence # 3.0,
Item # 3:
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Addressing Machines, Computer Driven Only, Direct Print Type Only and Accessories (See Class 015 for Supplies)
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3PS - Sent
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|
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NIGP Code:
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600-08
Addressing Machines, Computer Driven Only, Direct Print Type Only and Accessories (See Class 015 for Supplies)
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Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
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1.0
|
0.0
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EA - Each
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0.0
|
0.0
|
0.0
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Manufacturer:
|
|
Brand:
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Model:
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Make:
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Packaging:
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|
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Print Sequence # 4.0,
Item # 4:
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Addressing Machines, Embossed Plate Type and Embossing and Imprinting Machines, and Accessories (See Class 015 for Supplies)
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3PS - Sent
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|
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NIGP Code:
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600-11
Addressing Machines, Embossed Plate Type and Embossing and Imprinting Machines, and Accessories (See Class 015 for Supplies)
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Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
|
1.0
|
0.0
|
EA - Each
|
0.0
|
0.0
|
0.0
|
Manufacturer:
|
|
Brand:
|
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Model:
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Make:
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Packaging:
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|
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Print Sequence # 5.0,
Item # 5:
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Folding Machines
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3PS - Sent
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NIGP Code:
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600-62
Folding Machines
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Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
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1.0
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0.0
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EA - Each
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0.0
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0.0
|
0.0
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Manufacturer:
|
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Brand:
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Model:
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Make:
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Packaging:
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NEVADA_NV_AWS_PROD_BUYSPEED_2_bso
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