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
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:
June
CETS Number:
23127
Retroactive:
No
Contract Start Date:
07/01/2020
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:
Cox Amend 1 exec.pdf
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
Change Order 1
Emailed to victoria.zrebiec@cox.com at 02/10/2022 06:44:30 AM
02/10/2022 07:34:46 AM
Change Order 2
Emailed to victoria.zrebiec@cox.com at 04/20/2022 04:46:42 PM
04/21/2022 03:19:18 PM
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:
07/01/2020
Master Blanket/Contract End Date:
06/30/2024
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
$2,605.00
$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