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
Procurement Type: Goods
From Contract (Agency or Statewide): No
One-Time/On-Going Purchase: On-Going
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
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
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: 10/31/2025
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   
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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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