|
Purchase Order Number: |
99SWC-NV21-6259
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Release Number: |
0
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Short Description: |
Herman Miller Furniture
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Status: |
3PS - Sent
|
Purchaser: |
Gideon Davis
|
Receipt Method: |
Quantity
|
Fiscal Year: |
2021
|
PO Type: |
G2B Contract
|
Minor Status: |
|
Organization: |
Statewide Contracts
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Department: |
SWC - Statewide Contracts
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Location: |
9999 - Statewide Contracts
|
Alternate ID: |
1931
|
Entered Date: |
08/27/2020 01:30:07 PM
|
Days ARO: |
0
|
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:
|
No
|
Federal Funding:
|
Yes
|
Procurement Type:
|
Goods
|
From Contract (Agency or Statewide):
|
No
|
One-Time/On-Going Purchase:
|
On-Going
|
Contract Start Date:
|
09/01/2018
|
Original Contract End Date:
|
01/23/2023
|
Current Contract End Date:
|
01/23/2023
|
State Purchasing Led Solicitation:
|
No
|
Agency Attachments:
|
Herman Miller signed PA .pdf
|
Vendor Attachments:
|
|
Agency Attachment Forms:
|
Cooperative Contract Links
|
Vendor Attachment Forms:
|
|
Vendor: |
VEN776 - Henriksen Butler- Nevada
Ian Anderson 211 W. 1st Street #201 Reno, NV 89501 US Email: ian@hbdg.com Phone: (702)769-6476
|
Payment Terms: |
Net 30
|
Shipping Method: |
Best Way
|
Shipping Terms: |
F.O.B., Destination
|
Freight Terms: |
Freight Prepaid
|
PO Acknowledgements: |
Document |
Notifications |
Acknowledged Date/Time |
Change Order 1
|
Emailed to ian@hbdg.com at
04/13/2021 08:40:10 AM
|
03/07/2022 09:31:22 AM
|
|
Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
VEN776
|
Henriksen Butler- Nevada
|
Email
|
Active
|
|
Contract Begin Date: |
09/01/2018
|
Contract End Date: |
01/23/2023
|
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
|
0.0
|
146603.99
|
0.0
|
|
Vendor ID |
Alternative ID |
Vendor Name |
Effective Date |
Expiration Date |
Estimated Percent |
Deactivated (Date Deactivated) |
VEN776
|
PUR0005335
|
Henriksen Butler- Nevada
|
08/27/2020
|
|
0.0
|
No
|
|
|
Print Sequence # 1.0,
Item # 1:
|
Office Furniture
----------
This contract is mandatory for State Agencies and may be used by Nevada System of Higher Education, the Court System, the Legislative Counsel Bureau and all Political Subdivisions within the State of Nevada. Public Agencies should contact the vendor for quotes. State Agencies are authorized to make direct purchases that are less than $5,000.00, purchases more than $5,000.00 shall be submitted on a requisition in to NevadaEPro. Distributed through Henriksen-Butler. Vendor Contact(s), northern NV, Ian Anderson, ianderson@hbdg.com, 211 W. 1st Steet, Suite 201, Reno, NV 89501 775-323-3023, southern NV, Heather Bressler, hbressler@henriksenbutler.com, 241 West Charleston Boulevard, Las Vegas, NV 89102, 702-951-8128 Fax:702-309-2449
|
3PS - Sent
|
|
|
NIGP Code:
|
425-94
Work Stations, Modular, Systems Furniture
|
|
Fixed Asset |
Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
No
|
Quantity
|
1.0
|
0.0
|
EA - Each
|
0.0
|
0.0
|
0.0
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
Make:
|
|
Packaging:
|
|
|
|
|
|
|
Print Sequence # 2.0,
Item # 2:
|
Office Furniture, Installation and Reconfiguring Services
|
3PS - Sent
|
|
|
NIGP Code:
|
931-45
Furniture Installation and Reconfiguration Services, Including Systems Furniture
|
|
Fixed Asset |
Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
No
|
Quantity
|
0.0
|
0.0
|
EA - Each
|
0.0
|
0.0
|
0.0
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
Make:
|
|
Packaging:
|
|
|
|
|
|
|
|
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso
|
|