Master Blanket Purchase Order 99SWC-NV20-5284

Header Information
Purchase Order Number: 99SWC-NV20-5284 Release Number: 0 Short Description: Temporary Medical Services
Status: 3PS - Sent Purchaser: Christine Phipps 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 23211 Entered Date: 05/08/2020 03:29:36 PM 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: Contact Christine Phipps at (775)684-0195; c.phipps@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:

Executed Contract 99SWC-S947.pdf
Amendments to RFP 99SWC-S947.pdf
RFP 99SWC-S947
Attachment BB - Insurance Schedule~1.pdf
Medical Service Request Form.pdf
Vendor Attachments: Part IA - Reliable_Technical Proposal
Part II - Reliable_Cost Proposal with Attachment G





Primary Vendor Information & PO Terms
Vendor: VEN5246 - Reliable Health Care Services of Southern Nevada, Inc.
Tan Nguyen
8871 W Flamingo Road, Suite 104
LAS VEGAS, NV 89147
US
Email: t.nguyen@reliablehc.com
Phone: (702)251-0111
FAX: (702)221-1036
Payment Terms: As Determined by Contract Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to t.nguyen@reliablehc.com at 07/15/2020 12:42:49 PM
Change Order 1 Emailed to t.nguyen@reliablehc.com at 03/19/2021 02:04:08 PM 03/19/2021 03:01:36 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN5246
Reliable Health Care Services of Southern Nevada, Inc. Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 07/14/2020 Master Blanket/Contract End Date: 07/09/2024
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 $80,000,000.00 $0.00 $0.00
Item Information   
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Print Sequence # 1.0, Item # 1:   Temporary Medical Related Services: This contract is Permissive for State Agencies and may be used by Nevada System of Higher Education, the Court System, the Legislative Counsel Bureau and all Political Subdivisions within the State of Nevada. Using agencies shall contact the vendor directly to schedule statewide services, contact Tan Nguyen, t.nguyen@reliablehc.com; Dir. 702-522-6750 or Main 702-251-0111 . 3PS - Sent
Bid # / Bid Item #:  99SWC-VQ6490-R3 / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
This item is narrative
 
Print Sequence # 2.0, Item # 2:   24.2% Agency Recruitment Administrative Fee will be added to the temporary medical employee hourly pay rate and includes Employers Tax Contribution and Benefit Cost. 3PS - Sent
NIGP Code: 962-69
   Personnel Services, Temporary
Bid # / Bid Item #:  99SWC-S947 / 3 Quote # / Quote Item #:  99SWC-VQ6490-R3 / 3
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 # 3.0, Item # 3:   24.2% Agency Recruitment Administrative Fee will be added to the temporary medical employee hourly pay rate and includes Employers Tax Contribution and Benefit Cost. 3PS - Sent
NIGP Code: 962-69
   Personnel Services, Temporary
Bid # / Bid Item #:  99SWC-S947 / 4 Quote # / Quote Item #:  99SWC-VQ6490-R3 / 4
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 # 4.0, Item # 4:   28.2% Contractor Recruitment Administrative Fee will be added to the temporary medical employee hourly pay rate and includes Employers Tax Contribution and Benefit Cost. 3PS - Sent
NIGP Code: 962-69
   Personnel Services, Temporary
Bid # / Bid Item #:  99SWC-S947 / 5 Quote # / Quote Item #:  99SWC-VQ6490-R3 / 5
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 # 5:   28.2% Contractor Recruitment Administrative Fee will be added to the temporary medical employee hourly pay rate and includes Employers Tax Contribution and Benefit Cost. 3PS - Sent
NIGP Code: 962-69
   Personnel Services, Temporary
Bid # / Bid Item #:  99SWC-S947 / 6 Quote # / Quote Item #:  99SWC-VQ6490-R3 / 6
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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