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Production of Nevada - Contract 99SWC-NV21-9295

Contract 99SWC-NV21-9295

Header Information
Purchase Order Number: 99SWC-NV21-9295 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: 08/09/2021 12:47:19 PM
Days ARO: 180 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: 08/09/2021
Original contract end date: 06/30/2023
Current contract end date: 06/30/2025
State Purchasing facilitated solicitation: Yes - New Solicitation
Agency Attachments:





NOA - 5.pdf
NOA .pdf
NOA - 2.pdf
NOA - 3.pdf
NOA - 4.pdf
Administrative Fee Contract Attachment~18.doc
Requirements~21.docx
Vendor Attachments: Price List - FY2021 - Starcraft
Price List - FY2021 - Starcraft MD
MobilityTrans Pricing
Forest River Vans Pricing
Chassis Pricing
Requirements







Primary Vendor Information & PO Terms
Vendor: VEN5585 - Creative Bus Sales, Inc.
Nick Corley
9225 Priority Way W. Dr.
Suite 300
Indianapolis, IN 46240
US
Email: biddepartment@model1.com
Phone: (888) 633-8380
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 biddepartment@creativebussales.com at 08/09/2021 02:47:23 PM 08/10/2021 12:44:58 PM
Change Order 1 Emailed to biddepartment@creativebussales.com at 05/23/2023 12:25:20 PM
Change Order 2 Emailed to biddepartment@model1.com at 08/21/2024 12:04:17 PM
Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN5585
Creative Bus Sales, Inc. 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-VQ10353 / 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:
 
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