Master Blanket Purchase Order 99SWC-NV20-5638

Header Information
Purchase Order Number: 99SWC-NV20-5638 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 23127 Entered Date: 06/16/2020 12:06:24 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: Teri Becker; tbecker@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: C1 - Standard 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
Agency Attachments:

Letter Of Intent~3.pdf

Cox Contract exec.pdf
Attachment AA Assumptions and Clarificaitons.pdf
Attachment BB Insurance Schedule~1.pdf
Attachment CC State Solicitation and Amendment.zip
Attachment DD Contractors Response.zip
Vendor Attachments: 99SWC-S804 Part IA - Technical Proposal
99SWC-S804 Part II - Cost Proposal

99SWC-S804 Part II - Cost Proposal 4~1.pdf





Primary Vendor Information & PO Terms
Vendor: VEN5236 - Cox Communications, Inc.
Victoria Zrebiec
1700 Vegas Dr
Las Vegas, NV 89106
US
Email: victoria.zrebiec@cox.com
Phone: (702)545-1889
FAX: (702)545-2889
Payment Terms: Net 30 Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to victoria.zrebiec@cox.com at 06/22/2020 07:57:27 AM 06/23/2020 10:46:58 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN5236
Cox Communications, Inc. Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 03/01/2020 Master Blanket/Contract End Date: 02/28/2022
Cooperative Purchasing Allowed: Yes
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
99SWC - Statewide Contracts AGY - Agency Umbrella Master Control $0.00 $0.00 $0.00
ALL ORG - Organization Umbrella Master Control AGY - Agency Umbrella Master Control $2,000,000.00 $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-VQ6105 / 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_1_bso