Master Blanket Purchase Order 99SWC-NV21-8888

Header Information
Purchase Order Number: 99SWC-NV21-8888 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: Blanket Minor Status:
Organization: Statewide Contracts
Department: SWC - Statewide Contracts Location: 9999 - Statewide Contracts Type Code:
Alternate ID: Entered Date: 06/21/2021 07:16:48 AM Control Code:
Days ARO: 60 Retainage %: 0.00% Discount %: 0.00%
Print Dest Detail: If Different
Catalog ID: Release Type: Direct Release
Contact Instructions: Contact Heather Moon at (775) 684-0179; hmoon@admin.nv.gov Tax Rate: Actual Cost: $28.25
Print Format:
Emergency Purchase: No
Procurement Type: Goods
Currently in Catalog (Statewide): No
One-Time/On-Going Purchase: On-Going
Purchasing Division Led Solicitation: Yes - New Solicitation
Statewide Contract Usage: Mandatory for State Agencies and Permissive for Political Subdivisions
Administrative Fee: Yes
Agency Attachments: NOA .pdf
NOA - 2.pdf
Requirements~13.docx
Administrative Fee Contract Attachment~10.doc
Vendor Attachments:



Primary Vendor Information & PO Terms
Vendor: VEN1267 - MICHAEL HOHL MOTOR COMPANY
TERRY ROUDA
2910 S CARSON ST
CARSON CITY, NV 89701
US
Email: terry.rouda@michaelhohl.com
Phone: (775)883-5777 Ext. 2616
Payment Terms: As Determined by Contract Shipping Method: Best Way
Shipping Terms: F.O.B., Destination Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to terry.rouda@michaelhohl.com at 06/21/2021 03:01:21 PM 07/05/2021 01:30:32 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN1267
MICHAEL HOHL MOTOR COMPANY Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 07/01/2021 Master Blanket/Contract End Date: 06/30/2023
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-VQ10108 / 2
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:
 
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. Tax Rate Tax Amount Total Cost
Quantity 1.0 $28.25 EA - Each 0.00 $0.00 $0.00 $28.25
Manufacturer: Brand: Model:
Make: Packaging:
 
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