Master Blanket Purchase Order 99SWC-NV21-6804

Header Information
Purchase Order Number: 99SWC-NV21-6804 Release Number: 0 Short Description: Auction Services
Status: 3PS - Sent Purchaser: Ryan Vradenburg 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 23692 / 99SWC-S1295 Entered Date: 11/03/2020 04:14:39 PM 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: Judy Gates, j.gates@admin.nv.gov Tax Rate: Actual Cost: $0.00
Emergency Purchase: No
Procurement Type: Services
Currently in Catalog (Statewide): No
Purchasing Division Led Solicitation: Yes - New Solicitation
Statewide Contract Usage: Mandatory for State Agencies and Permissive for Political Subdivisions
Administrative Fee: No
Risk Management Insurance Schedule: B1 - General Professional Service
General Liability 1: General Aggregate - $2,000,000 | Products - $1,000,000 | Personal Injury - $1,000,000 | Each Occurrence - $1,000,000
Automobile Liability 1: Combined Single Limit (CSL) - $1,000,000
Workers' Compensation: Workers' Compensation - Statutory | Each Accident - $100,000 | Disease - Each Employee - $100,000 | Disease - Policy Limit - $500,000
Professional Liability 1 - Errors and Omissions: Each Occurrence - $1,000,000 | Annual Aggregate - $2,000,000
Agency Attachments: 23692 Contract TNT Auction Services~1.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor: VEN3201 - TNT Auction of Nevada, Inc.
Dayna McKee
PO BOX 16185
SALT LAKE CITY, UT 84116
US
Email: tnt@tntauction.com
Phone: (801)519-0123 		Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to tnt@tntauction.com at 02/18/2021 08:25:39 AM 02/18/2021 08:30:39 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN3201
TNT Auction of Nevada, Inc. Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 02/09/2021 Master Blanket/Contract End Date: 01/30/2025
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 $300,000.00 $0.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   Auction Services. Agencies may contact the vendor directly for information. All sales or auctions must be coordinated through the Department of Administration, Purchasing Division State Surplus Program Administrator. 3PS - Sent
NIGP Code: 962-09
   Auctioneering Services, Including On-line Auctions
Bid # / Bid Item #:  99SWC-S1295 / 1 Quote # / Quote Item #:  99SWC-VQ8704 / 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:
 
Print Sequence # 2.0, Item # 2:   Auction Services 3PS - Sent
NIGP Code: 998-36
   Equipment, Heavy, Sale of Surplus and Obsolete Items
Bid # / Bid Item #:  99SWC-S1295 / 2 Quote # / Quote Item #:  99SWC-VQ8704 / 2
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:
 
NEVADA_NV_AWS_PROD_BUYSPEED_1_bso