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
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Release Type: Direct Release
Contact Instructions: Contact Heather Moon at (775) 684-0179; Tax Rate: Actual Cost: $0.00
Print Format:
Emergency Purchase: No
Federal Funding: No
Procurement Type: Goods
From Contract (Agency or Statewide): No
One-Time/On-Going Purchase: On-Going
Contract Start Date: 11/10/2020
Original Contract End Date: 11/10/2022
Current Contract End Date: 11/20/2022
State Purchasing 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
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 at 02/25/2021 06:48:44 AM 04/23/2021 04:13:22 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
The Graphics Factory Email Active
Vegas Body Armor Services Email Active
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 $3,362.50 $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: