Master Blanket Purchase Order 99SWC-NV22-10342

Header Information
Purchase Order Number: 99SWC-NV22-10342 Release Number: 0 Short Description: Monoclonal Antibody Treatment Mobile Outpatient 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: Entered Date: 12/20/2021 04:46:17 PM
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Release Type: Direct Release
Contact Instructions: Gideon Davis 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: 25338
Retroactive: No
Contract Start Date: 03/08/2022
Original Contract End Date: 10/31/2025
Current Contract End Date: 10/31/2025
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: 25338 Garner Environmental.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor: VEN15531 - Garner Environmental Services, Inc.
JP Temperilli
1717 W 13th St
Deer Park, TX 77070
Phone: (281)930-1200
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 at 03/11/2022 03:35:03 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
Garner Environmental Services, Inc. Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 03/08/2022 Master Blanket/Contract End Date: 10/31/2025
Cooperative Purchasing Allowed: Yes
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
99SWC - Statewide Contracts AGY - Agency Umbrella Master Control $0.00 $0.00 $0.00
ALL ORG - Organization Umbrella Master Control AGY - Agency Umbrella Master Control $30,000,000.00 $0.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   Monoclonal antibody treatment mobile outpatient services for treatment of SARS-CoV-2 / COVID-19 as described in the scope of work and attachments. 3PS - Sent
NIGP Code: 948-46
   Hospital Services, Inpatient and Outpatient
Bid # / Bid Item #:  99SWC-S1735 / 1 Quote # / Quote Item #:  99SWC-VQ10959 / 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: