Master Blanket Purchase Order 99SWC-NV22-10345

Header Information
Purchase Order Number: 99SWC-NV22-10345 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 25341 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
Procurement Type: Services
From Contract (Agency or Statewide): No
Contract Type: Vendor (Contract for Service of Independent Contractor, NRS 333.700)
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: CETS 25341.pdf
25341 Contract Ambulnz Holdings, LLC.pdf
Vendor Attachments:

Primary Vendor Information & PO Terms
Vendor: VEN17858 - Ambulnz Holdings, LLC
Eli Blech
35 W35th St Floor 6
New York, NY 10001
US
Email: eblech@ambulnz.com
Phone: (908)330-6826
Payment Terms: Net 45 Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to eblech@ambulnz.com at 02/18/2022 03:52:58 PM 02/19/2022 04:41:11 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN17858
Ambulnz Holdings, LLC Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 11/09/2021 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-VQ10847 / 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