Master Blanket Purchase Order 99SWC-NV21-7621

Header Information
Purchase Order Number: 99SWC-NV21-7621 Release Number: 0 Short Description: Body Armor (NASPO)
Status: 3PS - Sent Purchaser: Heather Moon Receipt Method: Dollars
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 01:50:52 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: 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: 1605653638_Point_Blank_Master_Agreement_11_12_2020.docx.pdf
1605653645_Exhibit A Product and Price Rev 11 5 2020.xlsx
1605653648_Exhibit B - Agents and Distributors by State.xlsx
1605653652_Exhibit C Warranty and Recycling.docx
Point Blank Enterprises - PA - Signed.pdf
Vendor Attachments:




Agency Attachment Forms: Cooperative Contract Links
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: VEN6813 - Point Blank Enterprises, Inc.
Daniela Domenecci
2102 SW 2nd Street
Pompano Beach, FL 33069
US
Email: ddomenecci@pbearmor.com
Phone: (954)630-0900 Ext. 1329
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to ddomenecci@pbearmor.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
VEN6636
The Graphics Factory Email Active
VEN6640
Vegas Body Armor Services Email Active
VEN8909
Sparks Black Rifle 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. Agencies shall contact an authorized distributor for quotes prior to submitting a release requisition. All purchases, including agency direct purchases, must be made by entering a release requisition in NevadaEPro. Authorized distributors that are registered in NevadaEPro are located in the Vendor Tab - Distributors. Enter the total cost of the purchase on this line item. Agencies may delete this description on the release requisition and enter their own description. 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
Dollars 1.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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