|
|
| 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
|
|
Federal Funding:
|
Yes
|
|
Procurement Type:
|
Goods
|
|
From Contract (Agency or Statewide):
|
No
|
|
One-Time/On-Going Purchase:
|
On-Going
|
|
Contract Start Date:
|
01/05/2022
|
|
Original Contract End Date:
|
12/31/2026
|
|
Current Contract End Date:
|
12/31/2026
|
|
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:
|
|
| 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
|
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
VEN18461
|
E.F. Johnson Company
|
Email
|
Active
|
|
| 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
|
|
|
|
|
|
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:
|
|
|
|
| |
|
|
|
|
|
|
NEVADA_NV_AWS_PROD_BUYSPEED_1_bso
|
|