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
Procurement Type: Services
From Contract (Agency or Statewide): No
Contract Type: Vendor (Contract for Service of Independent Contractor, NRS 333.700)
State Purchasing Led Solicitation: Yes - New Solicitation
Statewide Contract Usage: Mandatory for State Agencies and Permissive for 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
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
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN7100
EMPLOYER LYNX 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:
 
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