Master Blanket Purchase Order 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: Blanket Minor Status:
Organization: Statewide Contracts
Department: SWC - Statewide Contracts Location: 9999 - Statewide Contracts Type Code:
Alternate ID: #062320-URI Entered Date: 11/23/2021 06:55:50 AM
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Release Type: Direct Release
Contact Instructions: Contact Heather Moon at (775) 684-0179; Tax Rate: Actual Cost: $0.00
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
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 at 12/08/2021 08:22:45 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
United Rentals, Inc. Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 08/27/2020 Master Blanket/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 $0.00 $0.00 $0.00
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. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging: