Master G2B Blanket Purchase Order 99SWC-NV21-6259

Header Information
Purchase Order Number: 99SWC-NV21-6259 Release Number: 0 Short Description: Herman Miller Furniture
Status: 3PS - Sent Purchaser: Gideon Davis Receipt Method: Quantity
Fiscal Year: 2021 PO Type: G2B Blanket Minor Status:
Organization: Statewide Contracts
Department: SWC - Statewide Contracts Location: 9999 - Statewide Contracts Type Code:
Alternate ID: 1931 Entered Date: 08/27/2020 01:30:07 PM
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Release Type: Direct Release
Contact Instructions: Gideon Davis Tax Rate: Actual Cost: $0.00
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:
Primary Vendor Information & PO Terms
Vendor: VEN776 - Henriksen Butler- Nevada
Ian Anderson
211 W. 1st Street #201
Reno, NV 89501
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 at 04/13/2021 08:40:10 AM 03/07/2022 09:31:22 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
Henriksen Butler- Nevada Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 09/01/2018 Master Blanket/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 $0.00 $146,603.99 $0.00
PO Vendor Subcontractor List
Vendor ID Alternative ID Vendor Name Effective Date Expiration Date Estimated Percent Deactivated
(Date Deactivated)
PUR0005335 Henriksen Butler- Nevada 08/27/2020 0.00% No
Item Information   
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,, 211 W. 1st Steet, Suite 201, Reno, NV 89501 775-323-3023, southern NV, Heather Bressler,, 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. Tax Rate Tax Amount Total Cost
No Quantity 1.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
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. Tax Rate Tax Amount Total Cost
No Quantity 0.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging: