Master Blanket Purchase Order 99SWC-NV22-10688

Header Information
Purchase Order Number: 99SWC-NV22-10688 Release Number: 0 Short Description: Public Safety Communications Products, Services, and Solutions (NASPO ValuePoint)
Status: 3PS - Sent Purchaser: Joel Smedes 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-S1389 / NASPO WA 00318 Entered Date: 01/11/2022 01:51:08 PM
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Release Type: Direct Release
Contact Instructions: Joel Smedes 775-684-0172, j.smedes@admin.nv.gov Tax Rate: Actual Cost: $0.00
Print Format:
Emergency Purchase: No
Procurement Type: Goods
From Contract (Agency or Statewide): No
One-Time/On-Going Purchase: On-Going
State Purchasing Led Solicitation: Yes - New Solicitation
Statewide Contract Usage: Mandatory for State Agencies and Permissive for Political Subdivisions
Administrative Fee: Yes
Agency Attachments: PA E.F. Johnson Company.pdf
Cooperative Contract Links - E.F. Johnson Company~1.pdf
Vendor Attachments:

Primary Vendor Information & PO Terms
Vendor: VEN18461 - E.F. Johnson Company
Timi Jackson
1440 Corporate Drive
Irving, TX 75038-2401
US
Email: tjackson@efji.com
Phone: (972)819-0700
FAX: (972)819-0639
Payment Terms: Net 30 Shipping Method: Common Carrier
Shipping Terms: F.O.B., Destination Freight Terms: Freight Prepaid & Add
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to tjackson@efji.com at 01/12/2022 10:11:03 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN18461
E.F. Johnson Company Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 01/05/2022 Master Blanket/Contract End Date: 12/31/2026
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 $0.00 $0.00 $0.00
Item Information   
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Print Sequence # 1.0, Item # 1:   This is a contract for radios, peripherals and accessories. This contract is mandatory for all State Agencies and may be used by Nevada System of Higher Education, the Court System the Legislative Counsel Bureau and all Political Subdivisions within the State of Nevada. 3PS - Sent
NIGP Code: 726-88
   Two-Way Radio, Portable, Including Vehicle Radio Relay Systems
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   RADIO COMMUNICATION EQUIPMENT AND ANTENNAS, INCLUDING PARTS AND ACCESSORIES 3PS - Sent
NIGP Code: 726-00
   RADIO COMMUNICATION EQUIPMENT AND ANTENNAS, INCLUDING PARTS AND ACCESSORIES
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 3:   Adhesive/Cement, Radio 3PS - Sent
NIGP Code: 726-06
   Adhesive/Cement, Radio
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 4.0, Item # 4:   AM/FM Transmitters, Broadcast 3PS - Sent
NIGP Code: 726-11
   AM/FM Transmitters, Broadcast
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 5.0, Item # 5:   Amplifiers, Not TV Antenna: Differential, Directional, Linear, Pulse, Video Processing, etc., Including Preamplifiers 3PS - Sent
NIGP Code: 726-13
   Amplifiers, Not TV Antenna: Differential, Directional, Linear, Pulse, Video Processing, etc., Including Preamplifiers
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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