Master Blanket Purchase Order 99SWC-NV21-7787

Header Information
Purchase Order Number: 99SWC-NV21-7787 Release Number: 0 Short Description: Public Safety Communications Equipment (Radios) - Phase Two (2016 - 2021) NASPO
Status: 3PS - Sent Purchaser: Joel Smedes 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: NASPO 05715 Entered Date: 03/05/2021 04:48:27 PM
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Release Type: Direct Release
Contact Instructions: Joel Smedes j.smedes@admin.nv.gov Tax Rate: Actual Cost: $0.00
Print Format:
Emergency Purchase: No
Procurement Type: Goods
From Contract (Agency or Statewide): No
One-Time/On-Going Purchase: On-Going
State Purchasing Led Solicitation: Yes - New Solicitation
Statewide Contract Usage: Permissive for State Agencies and Political Subdivisions
Administrative Fee: Yes
Agency Attachments: Viavi Solutions PA 2021-03-03.pdf
Vendor Attachments:
Agency Attachment Forms: Cooperative Contract Links
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: VEN15966 - Viavi Solutions Inc
Crystal Lance
2020 Century Blvd
Germantown, MD 20874
US
Email: crystal.lance@viavisolutions.com
Phone: (240)404-2112
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 crystal.lance@viavisolutions.com at 03/05/2021 05:00:08 PM 03/08/2021 06:16:49 AM
Change Order 1 Emailed to crystal.lance@viavisolutions.com at 10/15/2021 11:07:31 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN15966
Viavi Solutions Inc Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 03/03/2021 Master Blanket/Contract End Date: 12/31/2021
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:   This is a contract for radios, peripherals and accessories. This contract is permissive for all State Agencies and may be used by Nevada System of Higher Education, the Court System the Legislative Counsel Bureau and all Political Subdivisions within the State of Nevada. 3PS - Sent
NIGP Code: 730-72
   Radio, Sound, and Telecommunications Testing Equipment: AF Generators, Deviation Meters, Meter Panels, Test Fixtures and Jigs, etc.
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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