Master Blanket Purchase Order 99SWC-NV21-7310

Header Information
Purchase Order Number: 99SWC-NV21-7310 Release Number: 0 Short Description: Employee Drug and Alcohol Testing
Status: 3PS - Sent Purchaser: Gideon Davis 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: 99SWC-S1264 / CETS 23677 Entered Date: 01/04/2021 10:40:39 AM 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: Carrie Hughes chughes@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: B2 - Professional Service; No Driving Involved
General Liability 1: General Aggregate - $2,000,000 | Products - $1,000,000 | Personal Injury - $1,000,000 | Each Occurrence - $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 - Assignment of Contract.pdf
executed Summary.pdf
Attachment AA Cost Proposal Drug Free Workplaces Inc. 2020 9.2.2020.pdf
Attachment DD Technical Proposal Drug Free Workplaces Inc. 2020 9.2.2020.pdf
Vendor Attachments: Drug Free Workplaces - Part IA - Technical Proposal
Drug Free Workplaces - Part II - Cost Proposal




Primary Vendor Information & PO Terms
Vendor: VEN1319 - Drug Free Workplaces USA, LLC
Rhonda Hatfield
27 W Romana St
Pensacola, FL 32502
US
Email: rhonda@drugfreeworkplaces.com
Phone: (850)434-3782
FAX: (850)434-8244
Payment Terms: As Determined by Contract Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to rhonda@drugfreeworkplaces.com at 02/10/2021 09:11:21 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN1319
Drug Free Workplaces USA, LLC Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 01/01/2021 Master Blanket/Contract End Date: 12/31/2022
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 $647.15 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   Employee Alcohol and Drug Testing Services 3PS - Sent
NIGP Code: 952-07
   Alcohol and Drug Testing Services
Bid # / Bid Item #:  99SWC-S1264 / 1 Quote # / Quote Item #:  99SWC-VQ8509 / 1
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