Master Blanket Purchase Order 99SWC-NV22-10979
Header Information
Purchase Order Number:
99SWC-NV22-10979
Release Number:
0
Short Description:
Monoclonal Antibody Treatment Mobile Outpatient Services
Status:
3PS - Sent
Purchaser:
Gideon Davis
Receipt Method:
Dollars
Fiscal Year:
2022
PO Type:
Blanket
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Type Code:
Alternate ID:
99SWC-S1735 / CETS 25741
Entered Date:
02/17/2022 03:00:08 PM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Gideon Davis gkdavis@admin.nv.gov
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:
April
CETS Number:
25741
Retroactive:
No
Contract Start Date:
04/14/2022
Original Contract End Date:
10/31/2025
Current Contract End Date:
10/31/2025
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:
25741 Contract Elite Health.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN18389 - Elite Health
Sherri Micone
6170 Ridgeview Ct Ste C
Reno, NV 89519
US
Email: sherrimicone@elitehealthreno.com
Phone: (775)455-0110
FAX: (775)455-0375
Payment Terms:
Net 45
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to sherrimicone@elitehealthreno.com at 04/14/2022 03:28:58 PM
04/14/2022 06:44:01 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN18389
Elite Health
Email
Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date:
04/12/2022
Master Blanket/Contract End Date:
10/31/2025
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:
Monoclonal antibody treatment mobile outpatient services for treatment of SARS-CoV-2 / COVID-19 as described in the scope of work and attachments. Vendor must check "See Quote Attachments" and not "No Bid" on the Items tab of their Quote.
3PS - Sent
NIGP Code:
948-46
Hospital Services, Inpatient and Outpatient
Bid # / Bid Item #:
99SWC-S1735
/ 1
Quote # / Quote Item #:
99SWC-VQ11655
/ 1
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Dollars
1.0
$0.00
EA - Each
0.00
$0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_1_bso