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:
Christine Phipps
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
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Carrie Hughes chughes@admin.nv.gov
Tax Rate:
Actual Cost:
$0.00
Print Format:
Emergency Purchase:
No
Federal Funding:
Yes
Procurement Type:
Services
From Contract (Agency or Statewide):
No
Contract Type:
Vendor (Contract for Service of Independent Contractor, NRS 333.700)
Anticipated BOE/Clerk Approval:
December
CETS Number:
23677
Retroactive:
No
Contract Start Date:
1/1/2021
Original Contract End Date:
12/31/2022
Current Contract End Date:
12/31/2024
State Purchasing Led Solicitation:
Yes - New Solicitation
Statewide Contract Usage:
Mandatory for State Agencies and Permissive for Political Subdivisions
Administrative Fee:
No
Alternate Vendor Names:
No
Agency Attachments:
Attachment AA- Payment Schedule Adjustment Amendment 3 Exhibit B~1.pdf
Amendment 3- Addition of Oral Fluid test.pdf
Attachment AA-Payment Schedule Adjustment Amendment 2 Exhibit B.pdf
Amendment 2 - Assignment termination date testing fees.pdf
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
Thomas Roche
PO Box 11096
Pensacola, FL 32524
US
Email: ACCOUNTS@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
Change Order 2
Emailed to ACCOUNTS@DRUGFREEWORKPLACES.COM at 09/26/2022 08:12:51 AM
Change Order 3
Emailed to ACCOUNTS@DRUGFREEWORKPLACES.COM at 12/01/2022 05:18:04 PM
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:
12/31/2024
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
$5,356.17
$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