Production of Nevada - Contract 99SWC-NV21-6254
Contract 99SWC-NV21-6254
Header Information
Purchase Order Number:
99SWC-NV21-6254
Release Number:
0
Short Description:
Test Collection Kits for COVID-19 Disease Outbreak Management Plan
Status:
3PS - Sent
Purchaser:
Gideon Davis
Receipt Method:
Quantity
Fiscal Year:
2021
PO Type:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
Entered Date:
08/27/2020 10:52:44 AM
Days ARO:
30
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Gideon Davis gkdavis@admin.nv.gov
Actual Cost:
0.0
Print Format:
Emergency Purchase:
Yes
Federal Funding:
Yes
Procurement Type:
Goods
From Contract (Agency or Statewide):
No
One-Time/On-Going Purchase:
On-Going
Contract Start Date:
08/27/2020
Original Contract End Date:
08/27/2020
Current Contract End Date:
12/31/2021
State Purchasing Led Solicitation:
No
Agency Attachments:
Mako Medical - Full Contract.pdf
Re_ Emergency Contract Request - MAKO Medical - COVID-19 Testing Supplies.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN12709 - Mako Medical Laboratories, LLC
Josh Arant
8461 Garvey Drive
Raleigh, NC 27616
US
Email: jarant@makomedical.com
Phone: (919)390-3060
FAX: (919)390-3059
Payment Terms:
Net 15
Shipping Method:
Federal Express
Shipping Terms:
F.O.B., Destination
Freight Terms:
Freight Prepaid
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to jarant@makomedical.com at 08/31/2020 08:58:21 AM
09/01/2020 04:07:30 AM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN12709
Mako Medical Laboratories, LLC
Email
Active
Contract Controls
Contract Begin Date:
08/01/2020
Contract End Date:
12/31/2021
Cooperative Purchasing Allowed:
Yes
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
65DPS - Department of Public Safety
654 - DO NOT USE Emerg Manage
1050000.0
1050000.0
0.0
Item Information
Print Sequence # 1.0, Item # 2:
See attached contract documents for full details. ---------- The State commits to 10,000 individual package kits per month through December 31, 2020. 10,000 kits x $21.00 per kit = $210,000.00/per month $210,000 per month x 5 months = $1,050,000 total commitment Additional items beyond the order commitment for listed items can be ordered on an as needed basis. Additional Orders require 14 days' notice
3PS - Sent
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
This item is narrative
Print Sequence # 2.0, Item # 1:
COVID-19 Test Collection Kit - $21.00 per kit ---------- Complete kits with labeling to include - (1) 95-kPa biohazard bag, (1) saline with antibiotics and (1) nasophargyneal swab
3PS - Sent
NIGP Code:
475-55
Medical Examination Equipment and Supplies (Not Otherwise Classified)
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
21.0
KIT - Kit
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso