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| Purchase Order Number: |
99SWC-NV22-11322
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Release Number: |
0
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Short Description: |
Prefabricated Concrete Buildings (Sourcewell, MN)
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| Status: |
3PS - Sent
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Purchaser: |
Nancy Feser
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Receipt Method: |
Quantity
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| Fiscal Year: |
2022
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PO Type: |
Contract
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Minor Status: |
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| Organization: |
Statewide Contracts
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| Department: |
SWC - Statewide Contracts
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Location: |
9999 - Statewide Contracts
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| Alternate ID: |
081721-CXT
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Entered Date: |
03/11/2022 03:47:19 PM
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| Days ARO: |
0
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Retainage %: |
0.00%
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Discount %: |
0.00%
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| Release Type: |
Direct Release
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| Contact Instructions: |
Nancy Feser, nfeser@admin.nv.gov or 775-684-0175
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Actual Cost: |
$0.00
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| Print Format: |
|
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Emergency purchase:
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No
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Federal funding:
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Yes
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Procurement yype:
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Goods (commodities, supplies, materials, or equipment)
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Purchase from an existing contract (agency or statewide)?:
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No
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One-time or on-going purchase:
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On-Going
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Contract start date:
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03/11/2022
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Original contract end date:
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10/15/2025
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Current contract end date:
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10/15/2025
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State Purchasing facilitated solicitation:
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Yes - New Solicitation
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Statewide contract usage:
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Permissive for State Agencies and Political Subdivisions
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Administrative fee:
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Yes
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Agency Attachments:
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PA Nevada CXT 2022-03-02 CXT Signature.pdf
Cooperative Contract Links - CXT.pdf
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Vendor Attachments:
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| Vendor: |
VEN3612 - CXT Incorporated
Brian Hall
3808 N Sullivan Bldg#7
Spokane Valley, WA 99216
US
Email: bhall@lbfoster.com
Phone: (509)892-3218
FAX: (509)928-8270
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Payment Terms: |
Net 30
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Shipping Method: |
Common Carrier
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| Shipping Terms: |
F.O.B., Destination
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Freight Terms: |
Freight Prepaid & Add
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| PO Acknowledgements: |
| Document |
Notifications |
Acknowledged Date/Time |
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Purchase Order
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Emailed to bhall@lbfoster.com at
03/14/2022 11:40:43 AM
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|
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| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
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VEN3612
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CXT Incorporated
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Email
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Active
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| Contract Begin Date: |
03/11/2022
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Contract End Date: |
10/15/2025
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| Cooperative Purchasing Allowed: |
Yes
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| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
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ALL ORG - Organization Umbrella Master Control
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AGY - Agency Umbrella Master Control
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$0.00
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$0.00
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$0.00
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Print Sequence # 1.0,
Item # 1:
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Buildings, Large, Prefabricated, Over 500 Sq.Ft.
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3PS - Sent
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NIGP Code:
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155-10
Buildings, Large, Prefabricated, Over 500 Sq.Ft.
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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Quantity
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0.0
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$0.00
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EA - Each
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0.00
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$0.00
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$0.00
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 2.0,
Item # 2:
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Building, 500 Sq.Ft. or Less
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3PS - Sent
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NIGP Code:
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155-12
Building, 500 Sq.Ft. or Less
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
|
Quantity
|
0.0
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$0.00
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EA - Each
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0.00
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$0.00
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$0.00
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 3.0,
Item # 3:
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Buildings, 500 - 1000 Sq. Ft. or less
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3PS - Sent
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NIGP Code:
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155-13
Buildings, 500 - 1000 Sq. Ft. or less
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
|
Quantity
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0.0
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$0.00
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EA - Each
|
0.00
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$0.00
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$0.00
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 4.0,
Item # 4:
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Cabins, Storage Buildings, etc., Pre-Engineered in Kits, Ready to Assemble and Erect
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3PS - Sent
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NIGP Code:
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155-18
Cabins, Storage Buildings, etc., Pre-Engineered in Kits, Ready to Assemble and Erect
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
|
Quantity
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0.0
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$0.00
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EA - Each
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0.00
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$0.00
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$0.00
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 5.0,
Item # 5:
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Portable Kitchens
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3PS - Sent
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NIGP Code:
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155-69
Portable Kitchens
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
|
Quantity
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0.0
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$0.00
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EA - Each
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0.00
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$0.00
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$0.00
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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NEVADA_NV_AWS_PROD_BUYSPEED_1_bso
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