Production of Nevada - Contract 99SWC-NV21-8816
Contract 99SWC-NV21-8816
Header Information
Purchase Order Number:
99SWC-NV21-8816
Release Number:
0
Short Description:
Fleet, Alternative Fuel and Police Vehicles
Status:
3PS - Sent
Purchaser:
Heather Moon
Receipt Method:
Quantity
Fiscal Year:
2021
PO Type:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
Entered Date:
06/11/2021 09:36:46 AM
Days ARO:
90
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Contact Heather Moon at (775) 684-0179; hmoon@admin.nv.gov
Actual Cost:
$28.25
Print Format:
Emergency purchase:
No
Federal funding:
No
Procurement type:
Goods (commodities, supplies, materials, or equipment)
Purchase from an existing contract (agency or statewide)?:
No
One-time or on-going purchase:
On-Going
Contract start date:
07/01/2021
Original contract end date:
06/30/2023
Current contract end date:
06/30/2025
State Purchasing facilitated solicitation:
Yes - New Solicitation
Agency Attachments:
NOA .pdf
0000 Terms and Conditions for Statewide Commodities
Administrative Fee Contract Attachment~7.doc
Requirements~10.docx
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN5693 - Reno Buick GMC Cadillac
Dan Nichols
PO Box 10645
Reno, NV 89510
US
Email: dannichols@renogm.com
Phone: (775) 333-8701
FAX: (775) 786-1513
Payment Terms:
Net 30
Shipping Method:
Shipping Terms:
F.O.B., Destination
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to dannichols@renogm.com at 06/14/2021 08:19:15 AM
06/14/2021 09:23:52 AM
Change Order 1
Emailed to dannichols@renogm.com at 05/23/2023 12:31:25 PM
Change Order 2
Emailed to dannichols@renogm.com at 08/21/2024 06:03:33 AM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN5693
This vendor is not active.
Reno Buick GMC Cadillac
Email
Active
Contract Controls
Contract Begin Date:
07/01/2021
Contract End Date:
06/30/2025
Cooperative Purchasing Allowed:
Yes
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
99SWC - Statewide Contracts
AGY - Agency Umbrella Master Control
$0.00
$0.00
$0.00
ALL ORG - Organization Umbrella Master Control
AGY - Agency Umbrella Master Control
$0.00
$0.00
$0.00
Item Information
Print Sequence # 2.0, Item # 1:
This bid is for passenger vehicles, pickup trucks, cab and chassis, vans, SUV's, alternative fuel vehicles and police vehicles.
3PS - Sent
NIGP Code:
071-04
Automobiles
Bid # / Bid Item #:
99SWC-S1495
/ 2
Quote # / Quote Item #:
99SWC-VQ10341
/ 2
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
$0.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 3.0, Item # 2:
DMV TITLE AND DRS FEES
3PS - Sent
NIGP Code:
962-93
Vehicle Registration Services
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
$28.25
EA - Each
0.00
$0.00
$28.25
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso