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
Federal Funding:
Yes
Procurement Type:
Goods
From Contract (Agency or Statewide):
No
One-Time/On-Going Purchase:
On-Going
Contract Start Date:
01/01/2017
Original Contract End Date:
01/01/2050
Current Contract End Date:
01/01/2050
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
$40.00
$0.00
Item Information
1-5 of 108
1
2
3
4
5
6
7
8
9
10
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:
1-5 of 108
1
2
3
4
5
6
7
8
9
10
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