Master Blanket Purchase Order 99SWC-NV22-10122

Header Information
Purchase Order Number: 99SWC-NV22-10122 Release Number: 0 Short Description: Office Furniture, Custom Furniture
Status: 3PS - Sent Purchaser: Joel Smedes Receipt Method: Quantity
Fiscal Year: 2022 PO Type: Blanket Minor Status:
Organization: Statewide Contracts
Department: SWC - Statewide Contracts Location: 9999 - Statewide Contracts Type Code:
Alternate ID: SSI Entered Date: 11/22/2021 02:15:11 PM
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Release Type: Direct Release
Contact Instructions: Contact Silver State Industries direct for Quotes. Tax Rate: Actual Cost: $0.00
Print Format:
Emergency Purchase: No
Procurement Type: Goods
From Contract (Agency or Statewide): No
One-Time/On-Going Purchase: On-Going
State Purchasing Led Solicitation: Yes - New Solicitation
Statewide Contract Usage: Permissive for State Agencies and Political Subdivisions
Administrative Fee: No
Primary Vendor Information & PO Terms
Vendor: VEN1902 - Silver State Industries
Bill Quenga
5500 Snyder Ave. Bldg. #17
Carson City, NV 89701
US
Email: wquenga@doc.nv.gov
Phone: (775)887-3331
FAX: (775)887-9249
Payment Terms: Net 30 Shipping Method: Vendor Truck
Shipping Terms: F.O.B., Destination Freight Terms: Freight Prepaid
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to wquenga@doc.nv.gov at 11/22/2021 02:29:02 PM 11/23/2021 06:47:48 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN1902
Silver State Industries Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 01/01/2017 Master Blanket/Contract End Date: 01/01/2050
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 $0.00 $0.00
Item Information   
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Print Sequence # 1.0, Item # 1:   Bookcases and Bookshelves, Metal and Wood 3PS - Sent
NIGP Code: 425-03
   Bookcases and Bookshelves, Metal and Wood
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   Cabinets, Storage, Floor and Wall 3PS - Sent
NIGP Code: 415-13
   Cabinets, Storage, Floor and Wall
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 3:   Cases: Laboratory, Specimen Storage, etc. 3PS - Sent
NIGP Code: 415-26
   Cases: Laboratory, Specimen Storage, etc.
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 4.0, Item # 4:   Casework, Metal 3PS - Sent
NIGP Code: 415-39
   Casework, Metal
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 5.0, Item # 5:   Casework, Wood 3PS - Sent
NIGP Code: 415-40
   Casework, Wood
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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