Purchase Order Number: |
99SWC-NV21-7048
|
Release Number: |
0
|
Short Description: |
Community Based Collection and Rapid Response COVID-19 Testing
|
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
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Type Code: |
|
Alternate ID: |
23797 / 99SWC-S1284
|
Entered Date: |
12/07/2020 12:47:52 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: |
Gideon Davis gkdavis@admin.nv.gov
|
Tax Rate: |
|
Actual Cost: |
$0.00
|
Emergency Purchase:
|
Yes
|
Procurement Type:
|
Services
|
Currently in Catalog (Statewide):
|
No
|
Purchasing Division Led Solicitation:
|
Yes - New Solicitation
|
Statewide Contract Usage:
|
Permissive for State Agencies and 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:
|
Amendment 1 - AnyPlace MD.pdf
99SWC-VQ8961 Full Contract~1.pdf
|
Vendor Attachments:
|
|
Vendor: |
VEN15263 - AnyPlaceMD
Shane Stevens 2001 Windy Terrace Suite F Cedar Park, TX 78613 US Email: anyplacemd.contracts@gmail.com Phone: (312)296-4280
|
Payment Terms: |
Net 45
|
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 anyplacemd.contracts@gmail.com at
01/19/2021 03:00:57 PM
|
01/19/2021 03:08:28 PM
|
Change Order 1
|
Emailed to anyplacemd.contracts@gmail.com at
02/04/2021 03:01:51 PM
|
02/04/2021 03:22:55 PM
|
Change Order 2
|
Emailed to anyplacemd.contracts@gmail.com at
03/19/2021 01:58:04 PM
|
03/19/2021 03:13:06 PM
|
|
Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
VEN15263
|
AnyPlaceMD
|
Email
|
Active
|
|
Master Blanket/Contract Begin Date: |
01/12/2021
|
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
|
$1,000,000.00
|
$0.00
|
$0.00
|
|