Master Blanket Purchase Order 99SWC-NV22-10039
Header Information
Purchase Order Number:
99SWC-NV22-10039
Release Number:
0
Short Description:
Background Check Services
Status:
3PS - Sent
Purchaser:
Ryan Vradenburg
Receipt Method:
Dollars
Fiscal Year:
2022
PO Type:
Blanket
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Type Code:
Alternate ID:
25201
Entered Date:
11/10/2021 09:02:11 AM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Ryan Vradenburg, rvradenburg@admin.nv.gov
Tax Rate:
Actual Cost:
$0.00
Print Format:
Emergency Purchase:
No
Federal Funding:
No
Procurement Type:
Services
From Contract (Agency or Statewide):
No
Contract Type:
Vendor (Contract for Service of Independent Contractor, NRS 333.700)
Anticipated BOE/Clerk Approval:
December
CETS Number:
25201
Retroactive:
No
Contract Start Date:
12/14/2021
Original Contract End Date:
12/31/2025
Current Contract End Date:
12/31/2525
State Purchasing Led Solicitation:
Yes - New Solicitation
Statewide Contract Usage:
Permissive for State Agencies and Political Subdivisions
Administrative Fee:
Yes
Alternate Vendor Names:
No
Agency Attachments:
25201 Employer Lynx Exec 12.14.21.pdf
Attachments AA BB DD.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN7100 - Employer Lynx Inc
KJ Smith
501 E. CAROLINE ST.
CARSON CITY, NV 89701
US
Email: jennyh@employerlynx.com
Phone: (775)883-3733
FAX: (775)883-8755
Payment Terms:
Net 30
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to jennyh@employerlynx.com at 01/03/2022 11:19:38 AM
01/03/2022 11:34:30 AM
Change Order 1
Emailed to jennyh@employerlynx.com at 07/07/2022 11:44:56 AM
07/07/2022 12:28:52 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN7100
Employer Lynx Inc
Email
Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date:
12/14/2021
Master Blanket/Contract End Date:
12/31/2025
Cooperative Purchasing Allowed:
Yes
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
ALL ORG - Organization Umbrella Master Control
AGY - Agency Umbrella Master Control
$300,000.00
$0.00
$0.00
Item Information
Print Sequence # 1.0, Item # 1:
Agencies are to contact the vendor to obtain a quote for services. Vendor has submitted pricing for basic background package offerings and the ability to quote additional al a carte services when needed.
3PS - Sent
NIGP Code:
961-30
Employment Agency and Search Firm Service, Including Background Investigations and Drug Testing for Employment
Bid # / Bid Item #:
99SWC-S1693
/ 1
Quote # / Quote Item #:
99SWC-VQ10873
/ 1
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Dollars
1.0
$0.00
EA - Each
0.00
$0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso