Production of Nevada - Contract 99SWC-NV21-6458
Contract 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:
Joel Wixon
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 NASPO
Entered Date:
09/22/2020 08:59:29 AM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Contact Joel Wixon - 775-531-3313; j.wixon@admin.nv.gov
Actual Cost:
$0.00
Print Format:
Emergency purchase:
No
Federal funding:
Yes
Procurement yype:
Goods (commodities, supplies, materials, or equipment)
Purchase from an existing contract (agency or statewide)?:
No
One-time or on-going purchase:
On-Going
Contract start date:
11/04/2019
Original contract end date:
09/30/2022
Current contract end date:
06/30/2025
State Purchasing facilitated solicitation:
No
Agency Attachments:
Audio Enhancement MA 200000035 A-Amendment Three Fully Executed.pdf
Audio Enhancement MA 200000035 A-Amendment Four Fully Executed.pdf
Signed NASPO PA Audio Enhancement.pdf
Audio Enhancement MA Amendment Two Fully Executed.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
US
Email: stacey.lignell@audioenhancement.com
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 stacey.lignell@audioenhancement.com at 09/25/2020 02:37:18 PM
Change Order 1
Emailed to stacey.lignell@audioenhancement.com at 07/19/2022 02:36:51 PM
Change Order 2
Emailed to stacey.lignell@audioenhancement.com at 09/11/2023 02:04:49 PM
Change Order 3
Emailed to stacey.lignell@audioenhancement.com at 09/20/2024 03:18:53 PM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN12440
Audio Enhancement Inc.
Email
Active
Contract Controls
Contract Begin Date:
11/04/2019
Contract End Date:
06/30/2025
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 Cheryl Burckhard; cheryl.burckhard@audioenhancement.com 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.
Total Cost
Dollars
1.0
$0.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_1_bso