Production of Nevada - Contract 99SWC-NV21-12746
Contract 99SWC-NV21-12746
Header Information
Purchase Order Number:
99SWC-NV21-12746
Release Number:
0
Short Description:
Fleet, Alternative Fuel and Police Vehicles
Status:
3PS - Sent
Purchaser:
Heather Moon
Receipt Method:
Quantity
Fiscal Year:
2023
PO Type:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
Entered Date:
09/12/2022 05:35:59 AM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Contact Heather Moon at (775) 684-0179; hmoon@admin.nv.gov
Actual Cost:
$0.00
Print Format:
Emergency purchase:
No
Federal funding:
No
Procurement type:
Goods (commodities, supplies, materials, or equipment)
Purchase from an existing contract (agency or statewide)?:
No
One-time or on-going purchase:
On-Going
Contract start date:
09/12/2022
Original contract end date:
06/30/2023
Current contract end date:
06/30/2025
State Purchasing facilitated solicitation:
Yes - New Solicitation
Agency Attachments:
NOA .pdf
NOA - 2.pdf
NOA - 3.pdf
NOA - 4.pdf
NOA - 5.pdf
NOA - 6.pdf
NOA - 7.pdf
NOA - 8.pdf
NOA - 9.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN8795 - United Nissan of Reno
Chuck Sinclair
865 Kietzke Ln
Reno, NV 89502
US
Email: BRIANR@UNITEDNISSANRENO.COM
Phone: (775) 685-4271
FAX: (775) 322-7030
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 BRIANR@UNITEDNISSANRENO.COM at 09/12/2022 12:56:29 PM
Change Order 1
Emailed to BRIANR@UNITEDNISSANRENO.COM at 05/23/2023 12:35:29 PM
02/01/2024 10:07:01 AM
Change Order 2
Emailed to BRIANR@UNITEDNISSANRENO.COM at 08/21/2024 05:57:30 AM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN8795
United Nissan of Reno
Email
Active
Contract Controls
Contract Begin Date:
07/01/2021
Contract End Date:
06/30/2025
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
$0.00
$0.00
$0.00
Item Information
Print Sequence # 1.0, Item # 1:
This bid is for passenger vehicles, pickup trucks, cab and chassis, vans, SUV's, alternative fuel vehicles and police vehicles.
3PS - Sent
NIGP Code:
071-04
Automobiles
Bid # / Bid Item #:
99SWC-S1495
/ 2
Quote # / Quote Item #:
99SWC-VQ13036
/ 2
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
$0.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 2.0, Item # 2:
DMV TITLE AND DRS FEES
3PS - Sent
NIGP Code:
962-93
Vehicle Registration Services
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
$28.25
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_1_bso