Master Blanket Purchase Order 99SWC-NV22-10344
Header Information
Purchase Order Number:
99SWC-NV22-10344
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:
99SWC-S1692 99SWC-S1735 / CETS 25216
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 gkdavis@admin.nv.gov
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:
December
CETS Number:
25216
Retroactive:
No
Contract Start Date:
12/14/2021
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:
C 25216 RedTag-19 LLC.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN17836 - RedTag-19 LLC
Lata Shintre
8765 Watercrest Circle East
Parkland, FL 33076
US
Email: LataShintre@aol.com
Phone: (954)482-3740
FAX: (719)245-1341
Payment Terms:
Net 30
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to LataShintre@aol.com at 01/03/2022 11:17:31 AM
01/03/2022 11:35:33 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN17836
RedTag-19 LLC
Email
Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date:
12/15/2021
Master Blanket/Contract End Date:
10/31/2025
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
$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-VQ10836
/ 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_1_bso