Production of Nevada - Contract 99SWC-NV21-8427
Contract 99SWC-NV21-8427
Header Information
Purchase Order Number:
99SWC-NV21-8427
Release Number:
0
Short Description:
Apparel, Uniforms, Accessories, Products and Services (OMNIA - Region 4 ESC, TX)
Status:
3PS - Sent
Purchaser:
Nancy Feser
Receipt Method:
Quantity
Fiscal Year:
2021
PO Type:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
OMNIA R160801
Entered Date:
05/07/2021 09:27:29 AM
Days ARO:
14
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Nancy Feser, nfeser@admin.nv.gov or 775-684-0175
Actual Cost:
0.0
Print Format:
Emergency Purchase:
No
Federal Funding:
Yes
Procurement Type:
Goods
From Contract (Agency or Statewide):
No
One-Time/On-Going Purchase:
On-Going
Contract Start Date:
05/07/2021
Original Contract End Date:
10/31/2021
Current Contract End Date:
10/31/2021
State Purchasing Led Solicitation:
Yes - New Solicitation
Statewide Contract Usage:
Permissive for State Agencies and Political Subdivisions
Administrative Fee:
Yes
Agency Attachments:
PA Nevada ServiceWear Apparel Inc 2021-05-05.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN16890 - ServiceWear Apparel
Scott Bryant
7135 CHARLOTTE PIKE
Suite 100
NASHVILLE, TN 37209
US
Email: lcafiero@servicewearapparel.com
Phone: (615)850-0516
FAX: (000)000-0000
Payment Terms:
Net 30
Shipping Method:
Federal Express
Shipping Terms:
F.O.B., Destination
Freight Terms:
Freight Prepaid
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to info@servicewearapparel.com at 05/17/2021 01:46:54 PM
01/26/2022 08:57:12 AM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN16890
ServiceWear Apparel
Email
Active
Contract Controls
Contract Begin Date:
05/07/2021
Contract End Date:
10/31/2021
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
0.0
0.0
0.0
Item Information
1-5 of 55
1
2
3
4
5
6
7
8
9
10
Print Sequence # 0.5, Item # 55:
This is a permissive contract for Apparel, Uniforms, Accessories, Products and Services. ---------- ServiceWear Apparel distributes high-quality workwear and work apparel from leading brands to fulfill Nevada public agency needs. Contact vendor for program information, quotes, and ordering instructions/
3PS - Sent
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
This item is narrative
Print Sequence # 1.0, Item # 1:
Uniforms, Blended Fabric
3PS - Sent
NIGP Code:
200-85
Uniforms, Blended Fabric
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 2.0, Item # 2:
Uniforms, Cotton
3PS - Sent
NIGP Code:
200-86
Uniforms, Cotton
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 3.0, Item # 3:
Uniforms, Synthetic Fabric
3PS - Sent
NIGP Code:
200-87
Uniforms, Synthetic Fabric
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 4.0, Item # 4:
Uniforms, Wool and Woolen Blends
3PS - Sent
NIGP Code:
200-88
Uniforms, Wool and Woolen Blends
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
1-5 of 55
1
2
3
4
5
6
7
8
9
10
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