Master Blanket Purchase Order 99SWC-NV22-10063

Header Information
Purchase Order Number: 99SWC-NV22-10063 Release Number: 0 Short Description: Small Package Shipping FedEx NASPO
Status: 3PS - Sent Purchaser: Annette Morfin 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: Utah MA454 / 99SWC-S1528 Entered Date: 11/15/2021 12:39:45 PM
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Release Type: Direct Release
Contact Instructions: Contact Annette Morfin at (775) 684-0185; amorfin@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): Yes
Anticipated BOE/Clerk Approval: Statewide Contract Release - Non-BOE Service Agreement
Retroactive: No
Contract Start Date: 11/28/2021
Original Contract End Date: 11/27/2021
Current Contract End Date: 11/27/2026
Alternate Vendor Names: No
Agency Attachments: FedEx.PNG
MA454 - Fully signed Master Agreement - with modified language in Scope.pdf
Vendor Attachments:

Agency Attachment Forms: Cooperative Contract Links
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: VEN5997 - FedEx
Charles Wagner
3650 Hacks Cross Road
Building # 3rd Floor
Memphis, TN 38125
US
Email: charles.wagner@fedex.com
Phone: (503)347-4638
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to charles.wagner@fedex.com at 11/16/2021 08:30:12 AM
Change Order 1 Emailed to charles.wagner@fedex.com at 11/16/2021 03:22:41 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN5997
FedEx Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 11/28/2021 Master Blanket/Contract End Date: 11/27/2026
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 $0.00 $233.83 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   Small Package Delivery Services. Using agencies shall contact the vendor directly to schedule statewide services, contact Charles "Chuck" Wagner, Charles.Wagner@fedex.com, 503-347-4638. https://www.naspovaluepoint.org/portfolios/portfolio-contractor/fedex/ Agencies may issue a release requisition for their FY budget authority and release invoices from the resulting Purchase Order. The unit of measure for releases will generally be "LOT" for payment of the total amount. 3PS - Sent
NIGP Code: 915-59
   Mail Services, Express
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $0.00 LOT - Lot 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso