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Purchase Order Number: |
99SWC-NV21-6704
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Release Number: |
0
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Short Description: |
Community Based Collection and Rapid Response COVID-19 Test Collection
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Status: |
3PS - Sent
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Purchaser: |
Gideon Davis
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Receipt Method: |
Dollars
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Fiscal Year: |
2021
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PO Type: |
Blanket
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Minor Status: |
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Organization: |
Statewide Contracts
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Department: |
SWC - Statewide Contracts
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Location: |
9999 - Statewide Contracts
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Type Code: |
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Alternate ID: |
CETS 23655 / 99SWC-S1284
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Entered Date: |
10/19/2020 11:13:31 AM
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Control Code: |
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Days ARO: |
0
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Retainage %: |
0.00%
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Discount %: |
0.00%
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Print Dest Detail: |
If Different
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Catalog ID: |
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Release Type: |
Direct Release
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Pcard Enabled: |
No
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Contact Instructions: |
Gideon Davis gkdavis@admin.nv.gov
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Tax Rate: |
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Actual Cost: |
$0.00
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Emergency Purchase:
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No
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Procurement Type:
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Services
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Currently in Catalog (Statewide):
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No
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Purchasing Division Led Solicitation:
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Risk Management Insurance Schedule:
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B1 - General Professional Service
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General Liability 1:
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General Aggregate - $2,000,000 | Products - $1,000,000 | Personal Injury - $1,000,000 | Each Occurrence - $1,000,000
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Automobile Liability 1:
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Combined Single Limit (CSL) - $1,000,000
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Workers' Compensation:
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Workers' Compensation - Statutory | Each Accident - $100,000 | Disease - Each Employee - $100,000 | Disease - Policy Limit - $500,000
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Professional Liability 1 - Errors and Omissions:
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Each Occurrence - $1,000,000 | Annual Aggregate - $2,000,000
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Agency Attachments:
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99SWC-VQ5844 WellHealth Managment - Full Contract.pdf
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Vendor Attachments:
|
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Vendor: |
VEN14367 - WellHealth Management, LLC
Amir Kuzbari 6827 communications pkwy suite 320 plano, TX 75024 US Email: Amir@wellhealth.studio Phone: (469)363-3593
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Payment Terms: |
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Shipping Method: |
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Shipping Terms: |
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Freight Terms: |
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PO Acknowledgements: |
Document |
Notifications |
Acknowledged Date/Time |
Purchase Order
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Emailed to Amir@wellhealth.studio at
11/16/2020 02:26:14 PM
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11/16/2020 02:28:54 PM
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Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
VEN14367
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WellHealth Management, LLC
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Email
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Active
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Master Blanket/Contract Begin Date: |
11/10/2020
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Master Blanket/Contract End Date: |
08/31/2024
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Cooperative Purchasing Allowed: |
Yes
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Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
ALL ORG - Organization Umbrella Master Control
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AGY - Agency Umbrella Master Control
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$0.00
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$0.00
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$0.00
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|
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Print Sequence # 1.0,
Item # 1:
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Contractor may provide COVID-19 test collection services including mobile test collection sites, facility-based specimen collection, and community-based test collection center for State agencies and other governments entities in Nevada (Customer) on an as needed basis. The State makes no guarantee of usage.
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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.
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At the direction of a Customer and in accordance with a Service Agreement, the Contractor will: (1) stand up and operate mobile test collection 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 test collection center. The location and duration of the mobile collection sites and community-based collection sites (collectively, "collection 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.
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3PS - Sent
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NIGP Code:
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948-48
Health Care Services (Not Otherwise Classified)
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Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Tax Rate |
Tax Amount |
Total Cost |
Dollars
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1.0
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$0.00
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EA - Each
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0.00
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$0.00
|
|
$0.00
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$0.00
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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NEVADA_NV_AWS_PROD_BUYSPEED_1_bso
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