Production of Nevada - Contract 99SWC-NV22-10131
Contract 99SWC-NV22-10131
Header Information
Purchase Order Number:
99SWC-NV22-10131
Release Number:
0
Short Description:
EQUIPMENT RENTALS (Sourcewell)
Status:
3PS - Sent
Purchaser:
Heather Moon
Receipt Method:
Quantity
Fiscal Year:
2022
PO Type:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
#062320-URI
Entered Date:
11/23/2021 06:55:50 AM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Contact Heather Moon at (775) 684-0179; hmoon@admin.nv.gov
Actual Cost:
0.0
Print Format:
Emergency Purchase:
No
Federal Funding:
No
Procurement Type:
Goods
From Contract (Agency or Statewide):
No
One-Time/On-Going Purchase:
On-Going
Contract Start Date:
08/27/2020
Original Contract End Date:
08/27/2024
Current Contract End Date:
08/27/2024
State Purchasing Led Solicitation:
Yes - New Solicitation
Statewide Contract Usage:
Permissive for State Agencies and Political Subdivisions
Administrative Fee:
Yes
Agency Attachments:
Sourcewell - United Rentals - PA - Signed.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN16927 - United Rentals, Inc.
Nathan Anderson
739 W Sunset Rd.
Henderson, NV 89011
US
Email: Branch552@ur.com
Phone: (702)829-3370
Payment Terms:
00.5/10 Net 30
Shipping Method:
United Parcel Service
Shipping Terms:
F.O.B., Origin
Freight Terms:
Freight Prepaid
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to nanderson2@ur.com at 12/08/2021 08:22:45 AM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN16927
United Rentals, Inc.
Email
Active
Contract Controls
Contract Begin Date:
08/27/2020
Contract End Date:
08/27/2024
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
0.0
37078.26
0.0
Item Information
Print Sequence # 1.0, Item # 1:
Equipment Rentals. Refer to the Attachments Tab for contract information.
3PS - Sent
NIGP Code:
975-24
Construction Equipment (Not Otherwise Classified) Rental or Lease
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_1_bso