Master Blanket Purchase Order 99SWC-NV22-11322

Header Information
Purchase Order Number: 99SWC-NV22-11322 Release Number: 0 Short Description: Prefabricated Concrete Buildings (Sourcewell, MN)
Status: 3PS - Sent Purchaser: Nancy Feser 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: 081721-CXT Entered Date: 03/11/2022 03:47:19 PM
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Release Type: Direct Release
Contact Instructions: Nancy Feser, nfeser@admin.nv.gov or 775-684-0175 Tax Rate: Actual Cost: $0.00
Print Format:
Emergency Purchase: No
Federal Funding: Yes
Procurement Type: Goods
From Contract (Agency or Statewide): No
One-Time/On-Going Purchase: On-Going
Contract Start Date: 03/11/2022
Original Contract End Date: 10/15/2025
Current Contract End Date: 10/15/2025
State Purchasing Led Solicitation: Yes - New Solicitation
Statewide Contract Usage: Permissive for State Agencies and Political Subdivisions
Administrative Fee: Yes
Agency Attachments: PA Nevada CXT 2022-03-02 CXT Signature.pdf
Cooperative Contract Links - CXT.pdf
Vendor Attachments:

Primary Vendor Information & PO Terms
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 		Payment Terms: Net 30 Shipping Method: Common Carrier
Shipping Terms: F.O.B., Destination Freight Terms: Freight Prepaid & Add
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to bhall@lbfoster.com at 03/14/2022 11:40:43 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN3612
CXT Incorporated Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 03/11/2022 Master Blanket/Contract End Date: 10/15/2025
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   
1-5 of 8
1 2 
Print Sequence # 1.0, Item # 1:   Buildings, Large, Prefabricated, Over 500 Sq.Ft. 3PS - Sent
NIGP Code: 155-10
   Buildings, Large, Prefabricated, Over 500 Sq.Ft.
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   Building, 500 Sq.Ft. or Less 3PS - Sent
NIGP Code: 155-12
   Building, 500 Sq.Ft. or Less
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 3:   Buildings, 500 - 1000 Sq. Ft. or less 3PS - Sent
NIGP Code: 155-13
   Buildings, 500 - 1000 Sq. Ft. or less
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 4.0, Item # 4:   Cabins, Storage Buildings, etc., Pre-Engineered in Kits, Ready to Assemble and Erect 3PS - Sent
NIGP Code: 155-18
   Cabins, Storage Buildings, etc., Pre-Engineered in Kits, Ready to Assemble and Erect
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 5.0, Item # 5:   Portable Kitchens 3PS - Sent
NIGP Code: 155-69
   Portable Kitchens
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
1-5 of 8
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NEVADA_NV_AWS_PROD_BUYSPEED_1_bso