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:
05/31/2025
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
Change Order 2
Emailed to dceko@networkdistribution.com at 05/02/2023 06:19:52 AM
05/12/2023 11:44:52 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:
05/31/2025
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
$39,698.66
$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:
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso