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 Control Code:
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Print Dest Detail: If Different
Catalog ID: Release Type: Direct Release Pcard Enabled: No
Contact Instructions: Gideon Davis Tax Rate: Actual Cost: $0.00
Emergency Purchase: No
Procurement Type: Services
Currently in Catalog (Statewide): No
Purchasing Division Led Solicitation:
Risk Management Insurance Schedule: B1 - General Professional Service
General Liability 1: General Aggregate - $2,000,000 | Products - $1,000,000 | Personal Injury - $1,000,000 | Each Occurrence - $1,000,000
Automobile Liability 1: Combined Single Limit (CSL) - $1,000,000
Workers' Compensation: Workers' Compensation - Statutory | Each Accident - $100,000 | Disease - Each Employee - $100,000 | Disease - Policy Limit - $500,000
Professional Liability 1 - Errors and Omissions: Each Occurrence - $1,000,000 | Annual Aggregate - $2,000,000
Agency Attachments: 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
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 $1,000,000.00 $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-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: