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| Purchase Order Number: |
99SWC-NV21-6341
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Release Number: |
0
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Short Description: |
COVID-19 Testing - Community Based Collection and Rapid Response Testing Support
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| Status: |
3PS - Sent
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Purchaser: |
Gideon Davis
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Receipt Method: |
Dollars
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| Fiscal Year: |
2021
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PO Type: |
Blanket
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Minor Status: |
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| Organization: |
Statewide Contracts
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| Department: |
SWC - Statewide Contracts
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Location: |
9999 - Statewide Contracts
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Type Code: |
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| Alternate ID: |
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Entered Date: |
09/08/2020 11:54:50 AM
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Control Code: |
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| Days ARO: |
0
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Retainage %: |
0.00%
|
Discount %: |
0.00%
|
| Print Dest Detail: |
If Different
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| Catalog ID: |
|
Release Type: |
Direct Release
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Pcard Enabled: |
No
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| Contact Instructions: |
Gideon Davis gkdavis@admin.nv.gov
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Tax Rate: |
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Actual Cost: |
$0.00
|
|
Emergency Purchase:
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No
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Procurement Type:
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Services
|
|
Currently in Catalog (Statewide):
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No
|
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Purchasing Division Led Solicitation:
|
|
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Risk Management Insurance Schedule:
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B1 - General Professional Service
|
|
General Liability 1:
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General Aggregate - $2,000,000 | Products - $1,000,000 | Personal Injury - $1,000,000 | Each Occurrence - $1,000,000
|
|
Automobile Liability 1:
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Combined Single Limit (CSL) - $1,000,000
|
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Workers' Compensation:
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Workers' Compensation - Statutory | Each Accident - $100,000 | Disease - Each Employee - $100,000 | Disease - Policy Limit - $500,000
|
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Professional Liability 1 - Errors and Omissions:
|
Each Occurrence - $1,000,000 | Annual Aggregate - $2,000,000
|
|
Agency Attachments:
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Amendment 1 - NICUSA.pdf
Full Contract - NICUSA.pdf
|
|
Vendor Attachments:
|
|
| 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
|
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
VEN1579
|
NICUSA, Inc.
|
Email
|
Active
|
|
| 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
|
$4,000,000.00
|
$0.00
|
$0.00
|
|
|
|
Print Sequence # 1.0,
Item # 1:
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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.
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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.
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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
|
|
|
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NIGP Code:
|
948-48
Health Care Services (Not Otherwise Classified)
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| 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
|
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Manufacturer:
|
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Brand:
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Model:
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Make:
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Packaging:
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NEVADA_NV_AWS_PROD_BUYSPEED_1_bso
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