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; 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
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 at 12/21/2021 01:34:49 PM
Change Order 1 Emailed to 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
Network Services Company Email Active
Brady Industries of Nevada, LLC 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: