Master Blanket Purchase Order 99SWC-NV21-7619

Header Information
Purchase Order Number: 99SWC-NV21-7619 Release Number: 0 Short Description: Body Armor (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: Entered Date: 02/09/2021 01:31:40 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: Contact Heather Moon at (775) 684-0179; hmoon@admin.nv.gov Tax Rate: Actual Cost: $0.00
Emergency Purchase: No
Procurement Type: Goods
Currently in Catalog (Statewide): No
One-Time/On-Going Purchase: On-Going
Purchasing Division Led Solicitation: Yes - New Solicitation
Statewide Contract Usage: Mandatory for State Agencies and Permissive for Political Subdivisions
Administrative Fee: Yes
Agency Attachments: 1606754619 Armor Express Master_Agreement.pdf
1606754626 Exhibit A Product and Price Rev 10 21 2020.xlsx
1606754629 Exhibit B Agents and Distributors by State Rev 1.xlsx
1606754633 Exhibit C Warranty and Recycling Plan.docx
Armor Express dba Central Lake Armor Express Inc - PA - Signed.pdf
Vendor Attachments:




Agency Attachment Forms:
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: VEN6224 - Central Lake Armor Express, Inc.
Tina Case
7915 Cameron St
PO Box 516
Central Lake, MI 49622
US
Email: tcase@armorexpress.com
Phone: (231)544-6090
Website: https://www.armorexpress.com/
Payment Terms: Net 30 Shipping Method: Federal Express
Shipping Terms: F.O.B., Destination Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to tcase@armorexpress.com at 02/25/2021 06:48:44 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN2273
Las Vegas Tactical LLC. Email Active
VEN424
Bob Barker Company, Inc. Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 11/10/2020 Master Blanket/Contract End Date: 11/10/2022
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 $0.00 $0.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   Body armor products. Agencies shall contact an authorized distributor for measuring, fitting and order placement. Refer to the Attachments Tab Authorized Distributor List. State Agencies are authorized to make direct purchases that are less than $5,000.00, all purchases shall be entered into NevadaEPro, purchases over $5,000.00 will trigger additional approval paths and may impact order lead times. Release requisitions should be issued to the appropriate authorized distributor. 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 1.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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