Master Blanket Purchase Order 99SWC-NV21-6704

Header Information
Purchase Order Number: 99SWC-NV21-6704 Release Number: 0 Short Description: Community Based Collection and Rapid Response COVID-19 Test Collection
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: CETS 23655 / 99SWC-S1284 Entered Date: 10/19/2020 11:13:31 AM
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Release Type: Direct Release
Contact Instructions: Gideon Davis Tax Rate: Actual Cost: $0.00
Print Format:
Emergency Purchase: No
Federal Funding: Yes
Procurement Type: Services
From Contract (Agency or Statewide): No
Contract Type: Vendor (Contract for Service of Independent Contractor, NRS 333.700)
Anticipated BOE/Clerk Approval: November
CETS Number: 23655
Retroactive: No
Contract Start Date: 11/10/2020
Original Contract End Date: 08/31/2024
Current Contract End Date: 08/31/2024
State Purchasing Led Solicitation: No
Alternate Vendor Names: No
Agency Attachments: Amendment 1 - WellHealth~1.pdf
99SWC-VQ5844 WellHealth Managment - Full Contract.pdf
Vendor Attachments:

Primary Vendor Information & PO Terms
Vendor: VEN14367 - WellHealth Management, LLC
Amir Kuzbari
6827 communications pkwy
suite 320
plano, TX 75024
Phone: (469)363-3593
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to at 11/16/2020 02:26:14 PM 11/16/2020 02:28:54 PM
Change Order 1 Emailed to at 09/15/2021 12:37:47 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
WellHealth Management, LLC Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 11/10/2020 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 $25,000,000.00 $0.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   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. ---------- 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 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. 3PS - Sent
NIGP Code: 948-48
   Health Care Services (Not Otherwise Classified)
Bid # / Bid Item #:  99SWC-S1284 / 1 Quote # / Quote Item #:  99SWC-VQ8544 / 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: