Master Blanket Purchase Order 99SWC-NV22-10330

Header Information
Purchase Order Number: 99SWC-NV22-10330 Release Number: 0 Short Description: Janitorial And Sanitation Supplies, Equipment And Related Services (OMNIA - City of Tucson)
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: MA 202329.01 Entered Date: 12/20/2021 08:26:10 AM
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Release Type: Direct Release
Contact Instructions: Contact Heather Moon at (775) 684-0179; hmoon@admin.nv.gov 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: 06/01/2020
Original Contract End Date: 05/31/2023
Current Contract End Date: 05/31/2023
State Purchasing Led Solicitation: Yes - New Solicitation
Statewide Contract Usage: Permissive for State Agencies and Political Subdivisions
Administrative Fee: Yes
Agency Attachments: Network Services PA - Signed.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor: VEN15209 - Network Services Company
Daniel Ceko
1100 E. Woodfield Road,
Suite 200
Schaumburg, IL 60173
US
Email: dceko@networkdistribution.com
Phone: (224)361-2278
FAX: (224)361-4200
Payment Terms: Net 30 Shipping Method: Best Way
Shipping Terms: Cost, Insurance and Freight Freight Terms: Freight Prepaid
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to dceko@networkdistribution.com at 12/21/2021 01:34:49 PM
Change Order 1 Emailed to dceko@networkdistribution.com at 12/22/2021 09:15:34 AM 01/03/2022 08:11:41 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN15209
Network Services Company Email Active
VEN289
Brady Industries of Nevada, LLC Email Active
VEN3235
WAXIE SANITARY SUPPLY Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 06/01/2020 Master Blanket/Contract End Date: 05/31/2023
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 # 2:   Janitorial and Sanitation Supplies, Equipment and Related Services. 3PS - Sent
NIGP Code: 485-65
   Janitorial Equipment and Supplies (Not Otherwise Classified)
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:
 
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