Master Blanket Purchase Order 99SWC-NV21-9163
Header Information
Purchase Order Number:
99SWC-NV21-9163
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:
07/26/2021 06:58:29 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
Tax Rate:
Actual Cost:
$28.25
Print Format:
Emergency Purchase:
No
Federal Funding:
No
Procurement Type:
Goods
From Contract (Agency or Statewide):
No
One-Time/On-Going Purchase:
On-Going
Contract Start Date:
07/26/2021
Original Contract End Date:
06/30/2023
Current Contract End Date:
06/30/2024
State Purchasing 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
NOA - 3.pdf
NOA - 4.pdf
Requirements~17.docx
Administrative Fee Contract Attachment~14.doc
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN7429 - Las Vegas Bus Sales
Marcus Herman
4530 E Carey Ave
Las Vegas, NV 89115
US
Email: marcus@lasvegasbussales.com
Phone: (702)456-9800
FAX: (702)632-0614
Payment Terms:
Net 30
Shipping Method:
Best Way
Shipping Terms:
F.O.B., Destination
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to marcus@lasvegasbussales.com at 07/26/2021 07:12:55 AM
07/26/2021 04:01:31 PM
Change Order 1
Emailed to marcus@lasvegasbussales.com at 05/23/2023 12:29:23 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN7429
Las Vegas Bus Sales
Email
Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date:
07/01/2021
Master Blanket/Contract End Date:
06/30/2024
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-VQ10510
/ 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:
962-86
Transportation of Goods, Shipping and Handling, and Other Freight 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:
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso