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; hmoon@admin.nv.gov
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:
06/30/2024
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
US
Email: ACCOUNTSRECEIVABLE@COPPERSTATE.COM
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
Change Order 1
Emailed to ACCOUNTSRECEIVABLE@COPPERSTATE.COM at 12/05/2022 09:03:33 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN15294
Copper State Bolt & Nut Co
Email
Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date:
04/17/2018
Master Blanket/Contract End Date:
06/30/2024
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
$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:
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso