Master Blanket Purchase Order 99SWC-NV21-5889

Header Information
Purchase Order Number: 99SWC-NV21-5889 Release Number: 0 Short Description: Procurement Acquisition Services Support (PASS) - NASPO
Status: 3PS - Sent Purchaser: Ryan Vradenburg 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: Public Knowledge Entered Date: 07/20/2020 10:34:56 AM Control Code:
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Print Dest Detail: If Different
Catalog ID: Release Type: Standard Release Pcard Enabled: No
Contact Instructions: Ryan Vradenburg, rvradenburg@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: B1 - General Professional 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
Professional Liability 1 - Errors and Omissions: Each Occurrence - $1,000,000 | Annual Aggregate - $2,000,000
Agency Attachments: PK-PA WorkPlan 7-14~1.docx
23410 PA Public Knowledge.pdf
23410 Public Knowledge PA.pdf
Vendor Attachments:


Primary Vendor Information & PO Terms
Vendor: VEN1416 - Public Knowledge, LLC
Stacey Obrecht
1911 SW Campus Drive
Ste 457
Federal Way, WA 98023
US
Email: marketing@pubknow.com
Phone: (800)776-4229
FAX: (208)717-0987
Payment Terms: As Determined by Contract Shipping Method: Best Way
Shipping Terms: F.O.B., Origin Freight Terms: Freight Collect
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to marketing@pubknow.com at 09/23/2020 10:10:44 AM 09/25/2020 12:16:08 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN1416
Public Knowledge, LLC Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 09/08/2020 Master Blanket/Contract End Date: 06/05/2021
Cooperative Purchasing Allowed: Yes
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
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 is a statewide contract to provide procurement acquisition support services statewide. Use of this contract by any State Agency will require an executed BOE Service Agreement and once approved, to be entered into NevadaEPro.com as a release PO. DELETE THIS DESCRIPTION AND REPLACE WITH SERVICE AGREEMENT DESCRIPTION (Repeat as necessary). 3PS - Sent
NIGP Code: 918-87
   Procurement Consulting, Including Specification Development and Contract Consulting
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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