Master Blanket Purchase Order 99SWC-NV21-7020

Header Information
Purchase Order Number: 99SWC-NV21-7020 Release Number: 0 Short Description: Homeland Security, Public Safety and Emergency Preparedness (OMNIA)
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: VA 4400008495 / VA RFP 2000002547 Entered Date: 12/02/2020 03:57:47 PM
Days ARO: 3 Retainage %: 0.00% Discount %: 0.00%
Release Type: Direct Release
Contact Instructions: Tax Rate: Actual Cost: $0.00
Print Format:
Emergency Purchase: No
Federal Funding: Yes
Procurement Type: Goods
From Contract (Agency or Statewide): No
One-Time/On-Going Purchase: On-Going
Contract Start Date: 12/02/2020
Original Contract End Date: 09/30/2023
Current Contract End Date: 09/30/2023
State Purchasing Led Solicitation: No
Agency Attachments: Mallory_Logo_102920.png
Mallory PA 2020-12-02.pdf
Vendor Attachments:

Agency Attachment Forms: Cooperative Contract Links
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: VEN15407 - Mallory Safety and Supply, LLC
Phone: (800)625-5679
Payment Terms: Net 30 Shipping Method: Best Way
Shipping Terms: F.O.B., Destination Freight Terms: Freight Prepaid
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to ALLISON.WINDSOR@MALLORY.COM at 12/02/2020 04:29:43 PM 12/10/2020 02:34:35 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
Mallory Safety and Supply, LLC Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 12/02/2020 Master Blanket/Contract End Date: 09/30/2023
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 $64,673.99 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   This contract is permissive 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 cooperative contract through OMNIA Partners for Homeland Security, Public Safety and Emergency Preparedness equipment and supplies. Contact vendor for quotes and additional information. Custom quotes are entered as a release requisition or use the NevadaEPro punchout to place orders through the website. ---------- Automated External Defibrillators (AEDs), CBRNE Search & Rescue Equipment, Civil Disturbance Gear, Decontamination Equipment, Detection Equipment, Dive Gear/Underwater Recovery/Water Safety, Environmental Monitoring, Explosion Protection, Explosive Device Mitigation and Remediation, Equipment Facility Safety and Maintenance, Fall protection and Confined Space, Fire and Emergency Response, Hazardous Materials Storage, Interoperable Communications Equipment, Law Enforcement Equipment and Software, Medical and First Aid Supplies, Personal Protective Equipment (PPE), Physical Security Enhancement Equipment, Police Fleet Management Products, Public Safety Aviation- Helicopters, Drones, Public Safety Uniforms, Spill Control and Containment, Surveillance, Warning, Access/Intrusion Control, Traffic Safety, Trainers and Training Equipment, Vehicles, Vending Solutions, Related Services, Other Non-Listed Public Safety, Law Enforcement and Fire Equipment. 3PS - Sent
NIGP Code: 680-08
   Police Protection Equipment, Body Armor and Riot Shields and Supplies
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging: