Master Blanket Purchase Order 99SWC-NV20-5729

Header Information
Purchase Order Number: 99SWC-NV20-5729 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: 23140 Entered Date: 06/25/2020 10:24:09 AM Control Code:
Days ARO: 14 Retainage %: 0.00% Discount %: 0.00%
Print Dest Detail: If Different
Catalog ID: Release Type: Direct Release Pcard Enabled: No
Contact Instructions: Annette Morfin 775-684-0185 amorfin@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:

Contract exec 06 10 2020 - Centela Capital Inc dba Dictate Express.pdf
Attachment AA - Centela.pdf
Attachment BB - Insurance Schedule~2.pdf
99SWC-S1019 - Final - Final.docx
Technical Proposal - Centela Capital Inc.pdf
Cost Proposal - Centela Capital Inc.pdf
Vendor Attachments: Part1A Technical Proposal Dictate Express.pdf
Part II Cost Proposal Dictate Express.pdf






Primary Vendor Information & PO Terms
Vendor: VEN11823 - Dictate Express
Mark Caton
PO Box 8543
Rancho Santa Fe, CA 92067
US
Email: mark@dictateexpress.com
Phone: (858)768-2409
FAX: (858)768-2409
Payment Terms: 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 mark@dictateexpress.com at 06/29/2020 08:41:23 AM 06/29/2020 01:25:27 PM
Change Order 1 Emailed to mark@dictateexpress.com at 07/01/2020 06:31:42 AM
Change Order 2 Emailed to mark@dictateexpress.com at 07/28/2020 05:00:10 PM 07/29/2020 08:53:44 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN11823
Dictate Express 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 $325.50 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   TRANSCRIPT PRICING - CERTIFIED AND UN-CERTIFIED: PER PAGE; CERTIFIED HAS A 14-DAY TURNAROUND TIME 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-VQ6946 / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $1.35 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 $1.55 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 $1.75 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
NEVADA_NV_AWS_PROD_BUYSPEED_1_bso