Master Blanket Purchase Order 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:
Blanket
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Type Code:
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
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:
08/09/2021
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 - 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.
Marcus Hoffman
14740 Ramona Ave
Chino, CA 91710
US
Email: biddepartment@creativebussales.com
Phone: (800)326-2877
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
Master Blanket/Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN5585
Creative Bus Sales, Inc.
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-VQ10353
/ 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:
NEVADA_NV_AWS_PROD_BUYSPEED_1_bso