Master Blanket Purchase Order 99SWC-NV21-6341
Header Information
Purchase Order Number:
99SWC-NV21-6341
Release Number:
0
Short Description:
COVID-19 Testing - Community Based Collection and Rapid Response Testing Support
Status:
3PS - Sent
Purchaser:
Gideon Davis
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:
Entered Date:
09/08/2020 11:54:50 AM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Gideon Davis gkdavis@admin.nv.gov
Tax Rate:
Actual Cost:
$0.00
Print Format:
Emergency Purchase:
No
Federal Funding:
No
Procurement Type:
Services
From Contract (Agency or Statewide):
No
Contract Type:
Vendor (Contract for Service of Independent Contractor, NRS 333.700)
Anticipated BOE/Clerk Approval:
September
CETS Number:
23572
Retroactive:
No
Contract Start Date:
10/13/2020
Original Contract End Date:
08/31/2024
Current Contract End Date:
08/31/2024
State Purchasing Led Solicitation:
No
Alternate Vendor Names:
No
Agency Attachments:
Amendment 3 - NICUSA.pdf
Amendment 2 - NICUSA.pdf
Amendment 1 - NICUSA.pdf
Full Contract - NICUSA.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN1579 - NICUSA, Inc.
Brett Stott
25501 W. Valley PKWY
Suite 300
Olathe, KS 66061
US
Email: MADAMSON@EGOV.COM
Phone: (913)498-3468
Payment Terms:
Net 45
Shipping Method:
Best Way
Shipping Terms:
F.O.B., Destination
Freight Terms:
Freight Prepaid
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to ryan.labbe@egov.com at 10/19/2020 11:51:59 AM
10/19/2020 12:11:09 PM
Change Order 1
Emailed to ryan.labbe@egov.com at 10/21/2020 09:13:33 AM
Change Order 2
Emailed to MADAMSON@EGOV.COM at 03/19/2021 01:58:06 PM
Change Order 3
Emailed to MADAMSON@EGOV.COM at 09/15/2021 12:37:48 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN1579
NICUSA, Inc.
Email
Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date:
10/13/2020
Master Blanket/Contract End Date:
08/31/2024
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
$25,000,000.00
$0.00
$0.00
Item Information
Print Sequence # 1.0, Item # 1:
Contractor may provide COVID-19 testing including mobile testing sites, facility-based specimen collection, and community-based testing sites for State agencies and other governments entities in Nevada (Customer) on an as needed basis. The State makes no guarantee of usage. ---------- These contracts shall be permissive for State agencies located in geographic regions serviced by the contract. The University and Community College System, the Court System, the Legislative Counsel Bureau, Political Subdivisions (i.e., cities, counties, school districts, etc.), and tribal nations may use the contract(s); however, they are not required to do so. ---------- At the direction of a Customer and in accordance with a Service Agreement, the Contractor will: (1) stand up and operate mobile testing site(s); (2) stand up and operate mobile facility team(s) to conduct on-site specimen collection at facilities identified by the Customer such as long term care centers and manufacturing plants; and/or (3) assume responsibility for operation of an existing community-based testing center. The location and duration of the mobile testing sites and community-based testing sites (collectively, "testing sites") will be at the Customer's direction in accordance with a Service Agreement and will vary within the term of the service agreement depending on need.
3PS - Sent
NIGP Code:
948-48
Health Care Services (Not Otherwise Classified)
Bid # / Bid Item #:
99SWC-S1284
/ 1
Quote # / Quote Item #:
99SWC-VQ8433
/ 1
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:
NEVADA_NV_AWS_PROD_BUYSPEED_1_bso