Master Blanket Purchase Order 99SWC-NV20-4866

Header Information
Purchase Order Number: 99SWC-NV20-4866 Release Number: 0 Short Description: Bulk Fuel Purchase and Delivery Services
Status: 3PS - Sent Purchaser: Nancy Feser 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: RFQ 99SWC-S818 Entered Date: 03/13/2020 03:30:27 PM Control Code:
Days ARO: 2 Retainage %: 0.00% Discount %: 0.00%
Print Dest Detail: If Different
Catalog ID: Release Type: Direct Release Pcard Enabled: No
Contact Instructions: Nancy Feser; nfeser@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: H5 - Environmental; Hazardous Material Hauling
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
Pollution Liability Transport 2: Each Occurrence - $5,000,000 | General Aggregate - $5,000,000
Agency Attachments:


Hunt and Sons - Contract Exec 04 14 2020.pdf
State of NV delivery locations.xls
Attachment BB Insurance Schedule~10.doc
Technical SOQ.pdf
RFQ Template - Final~2.docx
Vendor Attachments: Part III- Confidential Financial Information Submission
Delivery Location Selections
Part 1 A Technical SOQ





Primary Vendor Information & PO Terms
Vendor: VEN1461 - Hunt & Sons, Inc.
Galen Schorsch
5750 S. Watt Ave
Sacramento, CA 95827
US
Email: gschorsch@frontiernet.net
Phone: (800)734-2999
FAX: (916)383-1005 		Payment Terms: As Determined by Contract Shipping Method: Vendor Truck
Shipping Terms: F.O.B., Destination Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to gschorsch@frontiernet.net at 04/21/2020 07:41:06 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN1461
Hunt & Sons, Inc. Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 02/01/2020 Master Blanket/Contract End Date: 01/31/2024
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 $118,500,000.00 $0.00 $0.00
Item Information   
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Print Sequence # 2.0, Item # 1:   Bulk Fuel; Unleaded Gasoline. Purchase and Delivery on a Statewide basis, or maybe considered by region, or by County. Specify in Attachment F - Bulk Fuel Tank Delivery Locations. 3PS - Sent
NIGP Code: 405-15
   Gasoline, Automotive
Bid # / Bid Item #:  99SWC-S818 / 2 Quote # / Quote Item #:  99SWC-VQ5999 / 2
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.00 GAL - Gallon 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 2:   Bulk Fuel; Diesel Fuel. Purchase and Delivery on a Statewide basis, or maybe considered by region, or by County. Specify in Attachment F - Bulk Fuel Tank Delivery Locations. 3PS - Sent
NIGP Code: 405-09
   Fuel Oil, Diesel (Use 405-02 for Biodiesel)
Bid # / Bid Item #:  99SWC-S818 / 3 Quote # / Quote Item #:  99SWC-VQ5999 / 3
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.00 GAL - Gallon 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 4.0, Item # 3:   Bulk Fuel; Bio Diesel. Purchase and Delivery on a Statewide basis, or maybe considered by region, or by County. Specify in Attachment F - Bulk Fuel Tank Delivery Locations. 3PS - Sent
NIGP Code: 405-02
   Alternative Fuels (Not Otherwise Classified)
Bid # / Bid Item #:  99SWC-S818 / 4 Quote # / Quote Item #:  99SWC-VQ5999 / 4
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.00 GAL - Gallon 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 5.0, Item # 4:   Bulk Fuel; Red Dye Fuel. Purchase and Delivery on a Statewide basis, or maybe considered by region, or by County. Specify in Attachment F - Bulk Fuel Tank Delivery Locations. 3PS - Sent
NIGP Code: 405-12
   Fuel Oil, Heating (Use 405-02 for Biodiesel)
Bid # / Bid Item #:  99SWC-S818 / 5 Quote # / Quote Item #:  99SWC-VQ5999 / 5
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.00 GAL - Gallon 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 8.0, Item # 5:   Fueling Services - Bulk Fuel Purchase and Delivery Services 3PS - Sent
NIGP Code: 928-45
   Fueling Services, Mobile, Vehicle
Bid # / Bid Item #:  99SWC-S818 / 8 Quote # / Quote Item #:  99SWC-VQ5999 / 8
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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1 2 
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