Master Blanket Purchase Order 99SWC-NV22-10681

Header Information
Purchase Order Number: 99SWC-NV22-10681 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 25538 Entered Date: 01/10/2022 02:24:11 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: 25538
Retroactive: Yes
Contract Start Date: 02/07/2022
Original Contract End Date: 10/31/2025
Current Contract End Date: 08/28/2022
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: 2022-07-29 Notice of Termination.pdf
25538 Las Vegas Infusion Pharmacy.pdf
Vendor Attachments:

Primary Vendor Information & PO Terms
Vendor: VEN17883 - Las Vegas Infusion Pharmacy
Gener Tejero
1510 W Sunset Road
Ste 120
Henderson, NV 89014
Phone: (702)476-6996
FAX: (702)476-6766
Payment Terms: Net 45 Shipping Method: Best Way
Shipping Terms: Cost, Insurance and Freight Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to at 03/11/2022 03:35:03 PM
Change Order 1 Emailed to at 07/29/2022 10:13:53 AM 08/01/2022 09:53:43 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
Las Vegas Infusion Pharmacy Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 11/09/2021 Master Blanket/Contract End Date: 08/28/2022
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-VQ10906 / 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: