Master Blanket Purchase Order 99SWC-NV20-5125
Header Information
Purchase Order Number:
99SWC-NV20-5125
Release Number:
0
Short Description:
Telecommunication Services
Status:
3PS - Sent
Purchaser:
Teri Becker
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:
CETS 23067 / 99SWC-S804
Entered Date:
04/14/2020 02:47:47 PM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Teri Becker; tbecker@admin.nv.gov
Tax Rate:
Actual Cost:
$0.00
Print Format:
Emergency Purchase:
No
Federal Funding:
Yes
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:
April
CETS Number:
23067
Retroactive:
No
Contract Start Date:
04/24/2020
Original Contract End Date:
06/30/2022
Current Contract End Date:
06/30/2024
State Purchasing Led Solicitation:
No
Alternate Vendor Names:
No
Agency Attachments:
Amend 1 exec.pdf
ATT Contract exec 4.23.20.pdf
Attachment AA Negotiated Items.docx
Attachment BB Contractors Special Terms and Conditions 120519.doc
Attachment CC Insurance Schedule Final.docx
Attachment DD State Solicitation.zip
Attachment EE Contractors Response.zip
Vendor Attachments:
Attachment G Cost Schedule Final
ATT Exceptions final v2 - revised
Part IA - Technical Statewide Telecommunication Services RFP - revised.pdf
NPUC Certificate of Public Conveyance and Necessity
Primary Vendor Information & PO Terms
Vendor:
VEN3495 - AT&T
Scott Dunbar
645 E. Plumb Lane
Reno, NV 89502
US
Email: scottdunbar@att.com
Phone: (916)213-0720
Payment Terms:
00.5/30 Net 45
Shipping Method:
Best Way
Shipping Terms:
F.O.B., Destination
Freight Terms:
Freight Prepaid & Add
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to scottdunbar@att.com at 05/05/2020 02:30:11 PM
05/05/2020 03:05:56 PM
Change Order 1
Emailed to scottdunbar@att.com at 05/02/2022 07:55:52 AM
05/11/2022 08:59:44 AM
Change Order 2
Emailed to scottdunbar@att.com at 05/20/2022 02:21:46 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN3495
AT&T
Email
Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date:
04/24/2020
Master Blanket/Contract End Date:
06/30/2024
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
$4,000,000.00
$0.00
$0.00
Item Information
Print Sequence # 1.0, Item # 1:
Statewide telecommunication services, including voice and data transport systems for State agencies. State agencies can order directly from the vendor for services in accordance with SAM 1516. State agency orders require EITS approval per SAM 1511.
3PS - Sent
NIGP Code:
915-79
Telecommunication Services (Not Otherwise Classified)
Bid # / Bid Item #:
99SWC-S804
/ 1
Quote # / Quote Item #:
99SWC-VQ6091-R8
/ 1
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Dollars
1.0
$0.00
LOT - Lot
0.00
$0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso