Master Blanket Purchase Order 99SWC-NV21-8211

Header Information
Purchase Order Number: 99SWC-NV21-8211 Release Number: 0 Short Description: Communications and Network Operations Support
Status: 3PS - Sent Purchaser: Ryan Vradenburg 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: 23935 Entered Date: 04/16/2021 10:02:18 AM
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Release Type: Direct Release
Contact Instructions: Ryan Vradenburg, Tax Rate: Actual Cost: $0.00
Print Format:
Emergency Purchase: No
Federal Funding: No
Procurement Type: Services
From Contract (Agency or Statewide): No
Contract Type: Vendor (Contract for Service of Independent Contractor, NRS 333.700)
Anticipated BOE/Clerk Approval: May
CETS Number: 23935
Retroactive: No
Contract Start Date: 05/11/2021
Original Contract End Date: 03/30/2025
Current Contract End Date: 03/30/2025
State Purchasing Led Solicitation: Yes - New Solicitation
Statewide Contract Usage: Mandatory for State Agencies and Permissive for Political Subdivisions
Administrative Fee: Yes
Alternate Vendor Names: No
Agency Attachments: 23935 Contract Aviat Exec 5.11.21.pdf
Attachment AA-CC~4.pdf
Attachment DD RFP 99SWC-S1212.pdf
Attachment EE-Vendor Proposal.pdf
Vendor Attachments:

Primary Vendor Information & PO Terms
Vendor: VEN10768 - Aviat U.S., Inc.
Ali Hirsa
200 Parker Dr.
Ste C100A
Austin, TX 78728
Phone: (408)941-7100
Payment Terms: Shipping Method:
Shipping Terms: F.O.B., Destination Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to NACREDIT@AVIATNET.COM at 05/19/2021 08:42:09 AM
Change Order 1 Emailed to NACREDIT@AVIATNET.COM at 10/13/2021 01:46:54 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
Aviat U.S., Inc. Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 05/11/2021 Master Blanket/Contract End Date: 03/30/2025
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 $7,000,000.00 $328,504.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   See vendor's cost proposal for various pricing and available services. Releases should be entered as total invoice and back up attached to the Requisition. 3PS - Sent
NIGP Code: 913-16
   Construction, Communication Equipment, Including Antenna Towers
Bid # / Bid Item #:  99SWC-S1212 / 1 Quote # / Quote Item #:  99SWC-VQ8649 / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $0.00 LT - Lot 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
Print Sequence # 2.0, Item # 2:   This line is for supplies from the vendor that have itemized pricing. 3PS - Sent
NIGP Code: 726-84
   Towers: Broadcasting, Cellular, Microwave, Transmitting, 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: