Master Blanket Purchase Order 99SWC-NV22-10337

Header Information
Purchase Order Number: 99SWC-NV22-10337 Release Number: 0 Short Description: COVID-19 Test and Vaccination Site Services
Status: 3PS - Sent Purchaser: Gideon Davis 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: 99SWC-S1264 / CETS 25329 Entered Date: 12/20/2021 04:45:00 PM
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Release Type: Direct Release
Contact Instructions: Tax Rate: Actual Cost: $0.00
Print Format:
Emergency Purchase: No
Federal Funding: Yes
Procurement Type: Services
From Contract (Agency or Statewide): No
Contract Type: Vendor (Contract for Service of Independent Contractor, NRS 333.700)
Anticipated BOE/Clerk Approval: March
CETS Number: 25329
Retroactive: No
Contract Start Date: 03/08/2022
Original Contract End Date: 12/31/2024
Current Contract End Date: 12/31/2024
State Purchasing Led Solicitation: Yes - New Solicitation
Statewide Contract Usage: Permissive for State Agencies and Political Subdivisions
Administrative Fee: No
Alternate Vendor Names: No
Agency Attachments: 25329 OptumServe Health Services.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor: VEN17835 - OptumServe Health Services, Inc.
Regina White
328 Front Street South
La Crosse, WI 54601
US
Email: regina.white@optum.com
Phone: (888)852-1988
FAX: (608)799-4434
Payment Terms: Net 45 Shipping Method: Best Way
Shipping Terms: F.O.B., Destination Freight Terms: Freight Prepaid
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to regina.white@optum.com at 03/11/2022 03:35:04 PM 03/15/2022 08:41:39 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN17835
OptumServe Health Services, Inc. Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 03/08/2022 Master Blanket/Contract End Date: 12/31/2024
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 $25,000,000.00 $0.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   Contractor may provide COVID-19 test collection or vaccination services including mobile sites, facility-based services, and community-based services for State agencies and other governments entities in Nevada (Customer) on an as needed basis. All services at the direction of a Customer and in accordance with an executed Service Agreement. 3PS - Sent
NIGP Code: 948-92
   Vaccination Program Services
Bid # / Bid Item #:  99SWC-S1777 / 1 Quote # / Quote Item #:  99SWC-VQ10983 / 1
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