Production of Nevada - Contract 99SWC-NV21-6453
Contract 99SWC-NV21-6453
Header Information
Purchase Order Number:
99SWC-NV21-6453
Release Number:
0
Short Description:
Audio Video Equipment and Supplies (NASPO)
Status:
3PS - Sent
Purchaser:
Christine Phipps
Receipt Method:
Dollars
Fiscal Year:
2021
PO Type:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
State of Alaska RFP 190000044
Entered Date:
09/21/2020 03:15:00 PM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Christine Phipps; c.phipps@admin.nv.gov
Actual Cost:
0.0
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:
11/04/2019
Original Contract End Date:
09/30/2022
Current Contract End Date:
09/30/2023
State Purchasing Led Solicitation:
No
Agency Attachments:
BH_Photo_MA_Amendment_Three-Renewal Fully Executed.pdf
Signed NASPO PA B&H Audio.pdf
Vendor Attachments:
Agency Attachment Forms:
Cooperative Contract Links
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor:
VEN857 - B & H Foto & Electronics Corp.
Israel Mamann
420 Ninth Ave.
New York , NY 10001-2404
US
Email: govedbids@bhphoto.com
Phone: (212)239-7500 Ext. 2266
FAX: (212)239-7759
Payment Terms:
Net 30
Shipping Method:
Best Way
Shipping Terms:
F.O.B., Destination
Freight Terms:
Freight Prepaid & Add
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to govedbids@bhphoto.com at 09/25/2020 02:37:18 PM
11/04/2021 01:59:48 PM
Change Order 1
Emailed to govedbids@bhphoto.com at 09/12/2022 01:56:35 PM
09/12/2022 02:36:05 PM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN857
B & H Foto & Electronics Corp.
Email
Active
Contract Controls
Contract Begin Date:
11/04/2019
Contract End Date:
09/30/2023
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
0.0
18284.94
0.0
Item Information
Print Sequence # 1.0, Item # 1:
Audio Video Equipment and Supplies (NASPO); agencies must contact Israel Mamann at B&H Photo at naspo@bhphoto.com to obtain a quote. Orders under $5,000 may be placed direct, orders over $5,000 must be submitted to State Purchasing. This contract is permissive and may be used by State Agencies, Nevada System of Higher Education, the Court System, the Legislative Counsel Bureau and all Political Subdivision within the State of Nevada.
3PS - Sent
NIGP Code:
840-84
Video and Audio Systems, Accessories and Parts, Closed Circuit TV, Including Surveillance Type
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_1_bso