Master Blanket Purchase Order 99SWC-NV21-6859

Header Information
Purchase Order Number: 99SWC-NV21-6859 Release Number: 0 Short Description: Facilities MRO and Industrial Supplies (NASPO)
Status: 3PS - Sent Purchaser: Heather Moon Receipt Method: Quantity
Fiscal Year: 2021 PO Type: Blanket Minor Status:
Organization: Statewide Contracts
Department: SWC - Statewide Contracts Location: 9999 - Statewide Contracts Type Code:
Alternate ID: OR 8494 Entered Date: 11/10/2020 07:02:03 AM
Days ARO: 10 Retainage %: 0.00% Discount %: 0.00%
Release Type: Direct Release
Contact Instructions: Contact Heather Moon at (775) 684-0179; Tax Rate: Actual Cost: $0.00
Print Format:
Emergency Purchase: No
Federal Funding: No
Procurement Type: Goods
From Contract (Agency or Statewide): No
One-Time/On-Going Purchase: On-Going
Contract Start Date: 04/17/2018
Original Contract End Date: 06/30/2023
Current Contract End Date: 06/30/2023
State Purchasing Led Solicitation: No
Agency Attachments: Grainger.png
Copper State - PA - Signed.pdf
Vendor Attachments:

Primary Vendor Information & PO Terms
Vendor: VEN15294 - Copper State Bolt & Nut Co
Jodie Thinnes
3622 North 34th Avenue
Phoenix, AZ 85017
Phone: (602)272-2384
FAX: (602)233-9182
Payment Terms: 01.0/10 Net 30 Shipping Method: United Parcel Service
Shipping Terms: F.O.B., Origin Freight Terms: Freight Prepaid & Add
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to ACCOUNTSRECEIVABLE@COPPERSTATE.COM at 11/25/2020 04:34:47 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
Copper State Bolt & Nut Co Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 04/17/2018 Master Blanket/Contract End Date: 06/30/2023
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:   This contract is mandatory for State Agencies and may be used by Nevada System of Higher Education, the Court System, the Legislative Counsel Bureau and all Political Subdivisions within the State of Nevada. Statewide contract for Facilities Maintenance, Repair, Operations (MRO) and Industrial Supplies. Copper State Bolt and Nut Co. supplies fasteners, hand tools and power tools. All requisitions, regardless of cost, shall be entered in NevadaEPro, direct purchases do not require the approval of State Purchasing. 3PS - Sent
NIGP Code: 450-41
   Hardware and Related Items (Not Otherwise Classified)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging: