Production of Nevada - Contract 99SWC-NV22-10931
Contract 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:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
Entered Date:
02/15/2022 08:26:46 AM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Contact Heather Moon at (775) 684-0179; hmoon@admin.nv.gov
Actual Cost:
0.0
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
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN10895
NAPA Auto Parts
Email
Active
Contract Controls
Contract Begin Date:
10/21/2021
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
0.0
0.0
0.0
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.
Total Cost
Quantity
1.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_1_bso