Production of Nevada - Contract 99SWC-NV21-16447
Contract 99SWC-NV21-16447
Header Information
Purchase Order Number:
99SWC-NV21-16447
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:
05/23/2023 09:46:39 AM
Days ARO:
60
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:
$28.25
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:
05/23/2023
Original contract end date:
06/30/2023
Current contract end date:
06/30/2025
State Purchasing facilitated solicitation:
No
Agency Attachments:
Administrative Fee Contract Attachment~1.doc
Requirements~4.docx
Vendor Attachments:
Warranty Info
Admin Fee
Additional Requirements With Registration_SC.pdf
Primary Vendor Information & PO Terms
Vendor:
VEN24238 - Tesla, Inc.
Maria Sweitzer
45500 Fremont Blvd
Fremont, CA 94538
US
Email: msweitzer@tesla.com
Phone: (415) 792-2642
Payment Terms:
00.5/10 Net 30
Shipping Method:
Best Way
Shipping Terms:
F.O.B., Origin
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to msweitzer@tesla.com at 05/23/2023 10:47:49 AM
05/25/2023 08:36:11 AM
Change Order 1
Emailed to msweitzer@tesla.com at 06/05/2023 11:56:16 AM
06/05/2023 11:58:25 AM
Change Order 2
Emailed to msweitzer@tesla.com at 08/21/2024 05:59:31 AM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN24238
Tesla, Inc.
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-VQ13976
/ 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
1.0
$28.25
EA - Each
0.00
$0.00
$28.25
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_1_bso