Master Blanket Purchase Order 99SWC-NV22-10931

Header Information
Purchase Order Number: 99SWC-NV22-10931 Release Number: 0 Short Description: AUTOMOTIVE PARTS (NASPO)
Status: 3PS - Sent Purchaser: Heather Moon 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: Entered Date: 02/15/2022 08:26:46 AM
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Release Type: Direct Release
Contact Instructions: Contact Heather Moon at (775) 684-0179; hmoon@admin.nv.gov Tax Rate: Actual Cost: $0.00
Print Format:
Emergency Purchase: No
Federal Funding: No
Procurement Type: Goods
From Contract (Agency or Statewide): No
One-Time/On-Going Purchase: On-Going
Contract Start Date: 10/21/2021
Original Contract End Date: 10/19/2024
Current Contract End Date: 10/19/2024
State Purchasing Led Solicitation: Yes - New Solicitation
Statewide Contract Usage: Permissive for State Agencies and Political Subdivisions
Administrative Fee: Yes
Agency Attachments: 1639512299_7-21-99-41-02 NAPA Executed.pdf
1639512307_NAPA_Electronic Catalog Information.docx
1639512310_NAPA_Locations.xlsx
Genuine Parts Company dba NAPA Auto Parts - PA - Signed.pdf
Vendor Attachments:



Primary Vendor Information & PO Terms
Vendor: VEN10895 - NAPA Auto Parts
Sue Milbrandt
PO BOX 1425
TWIN FALLS, ID 83303
US
Email: sue_milbrandt@napaautoparts.biz
Phone: (208)734-2204
FAX: (208)736-7062
Payment Terms: Shipping Method: Vendor Truck
Shipping Terms: F.O.B., Destination Freight Terms: Freight Prepaid
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to sue_milbrandt@napaautoparts.biz at 03/04/2022 11:39:53 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN10895
NAPA Auto Parts Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 10/21/2021 Master Blanket/Contract End Date: 10/19/2024
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   
Print Sequence # 1.0, Item # 1:   Automotive Parts. Refer to the Attachments Tab for contract information. State Agencies are authorized to make direct purchases that are less than $5,000.00, all purchases shall be entered into NevadaEPro, purchases over $5,000.00 will trigger additional approval paths and may impact order lead times. Release requisitions should be issued to the appropriate authorized distributor. 3PS - Sent
NIGP Code: 060-66
   Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)
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:
 
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