Master Blanket Purchase Order 99SWC-NV21-6342

Header Information
Purchase Order Number: 99SWC-NV21-6342 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: 23575 / 99SWC-S1284 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 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: 23575
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: 23575 A1 OptimuMedicine~1.pdf
Full Contract - OptimuMedicine.pdf
Vendor Attachments:

Primary Vendor Information & PO Terms
Devon Eisma
5010 S Decatur Blvd
Ste G/H
Las Vegas, NV 89004-4935
Phone: (702)286-6490
Payment Terms: 00.5/10 Net 30 Shipping Method: Federal Express
Shipping Terms: Cost, Insurance and Freight Freight Terms: Freight Prepaid
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to BILLING@OPTIMUMEDICINE.COM at 10/19/2020 11:49:59 AM 10/19/2020 11:53:55 AM
Change Order 1 Emailed to BILLING@OPTIMUMEDICINE.COM at 10/21/2020 09:13:33 AM 10/21/2020 09:37:31 AM
Change Order 2 Emailed to BILLING@OPTIMUMEDICINE.COM at 11/18/2021 10:34:56 AM 11/30/2021 11:16:28 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
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 test collection or vaccination services including mobile sites, facility-based services, and community-based services 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 statewide. 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. ---------- All services at the direction of a Customer and in accordance with an executed Service Agreement. 3PS - Sent
NIGP Code: 948-48
   Health Care Services (Not Otherwise Classified)
Bid # / Bid Item #:  99SWC-S1284 / 1 Quote # / Quote Item #:  99SWC-VQ8500 / 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: