Master Blanket Purchase Order 99SWC-NV22-11324
Header Information
Purchase Order Number:
99SWC-NV22-11324
Release Number:
0
Short Description:
Facilities Management Products and Solutions (OMNIA - Prince William County Public Schools, VA)
Status:
3PS - Sent
Purchaser:
Annette Morfin
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:
OMNIA R-BB-19002
Entered Date:
03/11/2022 04:47:56 PM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Annette Morfin, amorfin@admin.nv.gov, 775-684-0185
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:
10/31/2023
Current Contract End Date:
10/31/2027
State Purchasing Led Solicitation:
Yes - New Solicitation
Statewide Contract Usage:
Permissive for State Agencies and Political Subdivisions
Administrative Fee:
Yes
Agency Attachments:
2022-03-11 PA Nevada Cintas.pdf
Cooperative Contract Links - Cintas.pdf
Cintas - Acceptance Agreement.docx
Cintas Pricing.xlsx
Cintas Pricing - Additional Items and Larger Size Updates.xlsx
Final Extension.pdf
Final Extension Email Correspondence.pdf
2023 Pricing - Workbook.pdf
OMNIA - Pricing for 2023.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN2361 - Cintas Corporation
Amber Leighton
1312 Capital Blvd. Ste. 102
Reno, NV 89502
US
Email: leightona@cintas.com
Phone: (775)232-1581
Payment Terms:
Net 45
Shipping Method:
Common Carrier
Shipping Terms:
Cost, Insurance and Freight
Freight Terms:
Freight Collect and Allowed
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to leightona@cintas.com at 03/11/2022 05:11:54 PM
Change Order 1
Emailed to leightona@cintas.com at 04/08/2022 01:38:47 PM
Change Order 2
Emailed to leightona@cintas.com at 07/14/2022 06:31:33 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN2361
Cintas Corporation
Email
Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date:
03/11/2022
Master Blanket/Contract End Date:
10/31/2027
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 264
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Print Sequence # 1.0, Item # 1:
Aromatic Hydrocarbon Mixtures, Cleaning Solvents
3PS - Sent
NIGP Code:
192-10
Aromatic Hydrocarbon Mixtures, Cleaning Solvents
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:
Chemical Spill Solvents and Detergents
3PS - Sent
NIGP Code:
192-17
Chemical Spill Solvents and Detergents
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:
Cleaners, Miscellaneous,( Not Otherwise Classified)
3PS - Sent
NIGP Code:
192-18
Cleaners, Miscellaneous,( Not Otherwise Classified)
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:
Cold-Tank and Soak-Tank Cleaners, Heavy Duty Shop Use, etc.
3PS - Sent
NIGP Code:
192-20
Cold-Tank and Soak-Tank Cleaners, Heavy Duty Shop Use, etc.
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:
Concrete Strippers and Brick Detergents
3PS - Sent
NIGP Code:
192-25
Concrete Strippers and Brick Detergents
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:
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