Master Blanket Purchase Order 99SWC-NV21-7620

Header Information
Purchase Order Number: 99SWC-NV21-7620 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 01:42:17 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: 1605216672_GH_Armor_Master_Agreement_10_30_2020_Rev_1.docx.pdf
1605216679_Exhibit A Product and Price List Rev 10 21 2020.xlsx
1605216683_Exhibit B Agents and Distributors by State 11 4 2020.xlsx
1605216687_Exhibit C Warranty and Recycling.docx
GH Armor Systems - PA - Signed.pdf
Vendor Attachments:




Agency Attachment Forms: Cooperative Contract Links
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: VEN6357 - GH Armor Systems
Chris Grado
1 Sentry Drive
PO Box 280
Dover, TN 37058
US
Email: info@gharmorsystems.com
Phone: (866)920-5940
FAX: (866)920-5941 		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 info@gharmorsystems.com at 02/25/2021 03:49:10 PM 02/26/2021 06:35:34 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN2149
Grainger Email Active
VEN3611
Uniformity Email Active
VEN424
Bob Barker Company, Inc. Email Active
VEN4640
North American Rescue, LLC Email Active
VEN6357
GH Armor Systems Email Active
VEN6635
Skaggs Companies, Inc Email Active
VEN6812
Nevada Tactical 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 0.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso