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
Procurement Type: Services
From Contract (Agency or Statewide): No
Contract Type: Vendor (Contract for Service of Independent Contractor, NRS 333.700)
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