Master Blanket Purchase Order 99SWC-NV20-5312

Header Information
Purchase Order Number: 99SWC-NV20-5312 Release Number: 0 Short Description: Radio and/or Television advertisement
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# 23253 Entered Date: 05/13/2020 02:34:04 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 Purchasing Division 775-684-0170 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: C2 - Standard Service; No Driving Involved
General Liability 1: General Aggregate - $2,000,000 | Products - $1,000,000 | Personal Injury - $1,000,000 | Each Occurrence - $1,000,000
Workers' Compensation: Workers' Compensation - Statutory | Each Accident - $100,000 | Disease - Each Employee - $100,000 | Disease - Policy Limit - $500,000
Agency Attachments: Attachment AA SSW 200504.docx
Signed Executed contract.pdf
Service Agreement 99SWC-NV20-5312.docx
Attachment BB Insurance Schedule.docx
Vendor Attachments:



Primary Vendor Information & PO Terms
Vendor: VEN7640 - Nevada Broadcasters Association
Eric Bonnici
3900 Paradise Rd
Ste 279
Las Vegas, NV 89169
US
Email: eric@nevadabroadcasters.org
Phone: (702)494-4994
FAX: (702)494-4997
Payment Terms: As Determined by Contract Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to eric@nevadabroadcasters.org at 07/28/2020 03:51:54 PM
Change Order 1 Emailed to eric@nevadabroadcasters.org at 08/11/2020 10:30:29 AM 08/18/2020 10:09:34 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN7640
Nevada Broadcasters Association Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 07/14/2020 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 $20,000.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   This contract is permissive and may be used by State Agencies, Nevada System of Higher Education, the Court System the Legislative Counsel Bureau and all Political Subdivisions within the State of Nevada. Please contact Eric Bonnici, eric@nevadabroadcasters.org or 702-794-4994 for a specific work order detailing the services to be provided, the time period, the locations of the campaign, the specific services of the campaign, and the maximum funding amount. Nevada Broadcasters Association (NBA) shall not proceed with said work until a copy of the fully executed Non-BOE Service Agreement and issuance of a NevadaEPro release purchase order by the State of Nevada Purchasing Division for each State Fiscal Year (SFY) in which work is to be performed. DELETE THIS DESCRIPTION AND REPLACE WITH SERVICE AGREEMENT DESCRIPTION (Repeat as necessary). 3PS - Sent
NIGP Code: 915-78
   Television Commercial Production Services
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $0.00 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   This contract is permissive and may be used by State Agencies, Nevada System of Higher Education, the Court System the Legislative Counsel Bureau and all Political Subdivisions within the State of Nevada. Please contact Eric Bonnici, eric@nevadabroadcasters.org or 702-794-4994 for a specific work order detailing the services to be provided, the time period, the locations of the campaign, the specific services of the campaign, and the maximum funding amount. Nevada Broadcasters Association (NBA) shall not proceed with said work until a copy of the fully executed Non-BOE Service Agreement and issuance of a NevadaEPro release purchase order by the State of Nevada Purchasing Division for each State Fiscal Year (SFY) in which work is to be performed. DELETE THIS DESCRIPTION AND REPLACE WITH SERVICE AGREEMENT DESCRIPTION (Repeat as necessary). 3PS - Sent
NIGP Code: 915-74
   Radio Commercial Production Services
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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