Master Blanket Purchase Order 99SWC-NV21-9335

Header Information
Purchase Order Number: 99SWC-NV21-9335 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: 08/12/2021 02:23:12 PM
Days ARO: 0 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: 08/12/2021
Original Contract End Date: 06/30/2023
Current Contract End Date: 06/30/2023
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 - 6.pdf
NOA .pdf
NOA - 2.pdf
NOA - 3.pdf
NOA - 4.pdf
NOA - 5.pdf
Requirements~22.docx
Administrative Fee Contract Attachment~19.doc
Vendor Attachments: 2021 State Bid requirements~2.docx








Primary Vendor Information & PO Terms
Vendor: VEN9793 - Dolan Dodge Ram Fiat
Nicole Vanderslice
2100 Kietzke Lane
Reno, NV 89502
US
Email: nicole@dolanautogroup.com
Phone: (775)384-5288 		Payment Terms: As Determined by Contract Shipping Method: Best Way
Shipping Terms: Cost, Insurance and Freight Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to nicole@dolanautogroup.com at 08/13/2021 10:26:47 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN9793
Dolan Dodge Ram Fiat 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-VQ10626 / 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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