Master Blanket Purchase Order 99SWC-NV20-5728
Header Information
Purchase Order Number:
99SWC-NV20-5728
Release Number:
0
Short Description:
Transcription Services
Status:
3PS - Sent
Purchaser:
Annette Morfin
Receipt Method:
Dollars
Fiscal Year:
2021
PO Type:
Blanket
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Type Code:
Alternate ID:
23139
Entered Date:
06/25/2020 10:24:09 AM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Annette Morfin 775-684-0185 amorfin@admin.nv.gov
Tax Rate:
Actual Cost:
$0.00
Print Format:
Emergency Purchase:
No
Federal Funding:
No
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:
23139
Retroactive:
No
Contract Start Date:
07/01/2020
Original Contract End Date:
06/30/2024
Current Contract End Date:
06/30/2021
State Purchasing Led Solicitation:
No
Alternate Vendor Names:
No
Agency Attachments:
Contract exec 06 10 2020 - Precise Transcripts LLC.pdf
Attachment AA - Precise Transcripts LLC.pdf
Attachment BB - Insurance Schedule~3.pdf
99SWC-S1019 - Final - Final.docx
Technical Proposal - Precise Transcripts LLC.pdf
Cost Proposal - Precise Transcripts LLC.pdf
Vendor Attachments:
Part 1A Technical.pdf
Part II Cost Proposal.pdf
Primary Vendor Information & PO Terms
Vendor:
VEN11594 - Precise Transcripts LLC
albert suied
45 N Broad st
Ridgewood, NJ 07450
US
Email: asuied@precisetranscripts.com
Phone: (201)677-8496
Payment Terms:
00.5/10 Net 30
Shipping Method:
Best Way
Shipping Terms:
F.O.B., Destination
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to asuied@precisetranscripts.com at 06/29/2020 08:41:24 AM
06/29/2020 09:53:42 AM
Change Order 1
Emailed to asuied@precisetranscripts.com at 07/01/2020 06:33:42 AM
07/01/2020 05:08:25 PM
Change Order 2
Emailed to asuied@precisetranscripts.com at 07/28/2020 04:58:10 PM
07/29/2020 10:41:49 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN11594
Precise Transcripts LLC
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
$200,000.00
$0.00
$0.00
ALL ORG - Organization Umbrella Master Control
AGY - Agency Umbrella Master Control
$0.00
$1,040.90
$0.00
Item Information
Print Sequence # 1.0, Item # 1:
TRANSCRIPT PRICING - CERTIFIED AND UN-CERTIFIED: PER PAGE
3PS - Sent
NIGP Code:
961-72
Transcription Services: Academic, Braille, Legal, Medical, Electronic Duplication, etc.
Bid # / Bid Item #:
99SWC-S1019
/ 1
Quote # / Quote Item #:
99SWC-VQ6633
/ 1
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Quantity
0.0
$1.45
EA - Each
0.00
$0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 2.0, Item # 2:
TRANSCRIPT PRICING - CERTIFIED AND UN-CERTIFIED: SECOND DAY DELIVERY
3PS - Sent
NIGP Code:
961-72
Transcription Services: Academic, Braille, Legal, Medical, Electronic Duplication, etc.
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Quantity
0.0
$2.35
EA - Each
0.00
$0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 3.0, Item # 3:
TRANSCRIPT PRICING - CERTIFIED AND UN-CERTIFIED: NEXT DAY DELIVERY
3PS - Sent
NIGP Code:
961-72
Transcription Services: Academic, Braille, Legal, Medical, Electronic Duplication, etc.
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Quantity
0.0
$2.65
EA - Each
0.00
$0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_1_bso