Master Blanket Purchase Order 99SWC-NV21-6458

Header Information
Purchase Order Number: 99SWC-NV21-6458 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: Blanket Minor Status:
Organization: Statewide Contracts
Department: SWC - Statewide Contracts Location: 9999 - Statewide Contracts Type Code:
Alternate ID: State of Alaska RFP 190000044 Entered Date: 09/22/2020 08:59:29 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: Contact Christine Phipps at Tax Rate: Actual Cost: $0.00
Emergency Purchase: No
Procurement Type: Goods
Currently in Catalog (Statewide): No
One-Time/On-Going Purchase: On-Going
Purchasing Division Led Solicitation:
Agency Attachments: Signed NASPO PA Audio Enhancement.pdf
Vendor Attachments:
Agency Attachment Forms: Cooperative Contract Links
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: VEN12440 - Audio Enhancement Inc.
Stacey Lignell
9858 South Audio Drive
West Jordan, UT 84081
Phone: (800)383-9362
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 at 09/25/2020 02:37:18 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
Audio Enhancement Inc. Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 11/04/2019 Master Blanket/Contract End Date: 09/30/2022
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 $0.00 $0.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   Audio Video Equipment and Supplies (NASPO); agencies must contact Stacey Lignell at 800-383-9362 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. 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: