Master G2B Blanket Purchase Order 99SWC-NV22-11429
Header Information
Purchase Order Number:
99SWC-NV22-11429
Release Number:
0
Short Description:
Amazon Marketplace
Status:
3PS - Sent
Purchaser:
Gideon Davis
Receipt Method:
Quantity
Fiscal Year:
2022
PO Type:
G2B Blanket
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Type Code:
Alternate ID:
OMNIA MA3457
Entered Date:
03/28/2022 11:48:13 AM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
State Purchasing, nvpurch@admin.nv.gov or 775-684-0170
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:
03/28/2022
Original Contract End Date:
05/05/2025
Current Contract End Date:
05/05/2025
State Purchasing Led Solicitation:
Yes - New Solicitation
Statewide Contract Usage:
Permissive for State Agencies and Political Subdivisions
Administrative Fee:
Yes
Agency Attachments:
amazon.png
99SWC-NV22-11429 Amazon contract links.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN7335 - Amazon Capital Services, Inc.
Charlene Danel
PO Box 81207
Seattle , WA 81207
US
Email: danelcld@amazon.com
Phone: (866)486-2360
Payment Terms:
Net 60
Shipping Method:
Best Way
Shipping Terms:
F.O.B., Destination
Freight Terms:
Freight Prepaid & Add
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Change Order 1
Emailed to danelcld@amazon.com at 07/28/2022 02:50:20 PM
08/08/2023 01:55:16 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN7335
Amazon Capital Services, Inc.
Email
Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date:
03/30/2022
Master Blanket/Contract End Date:
05/05/2025
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
$2,622,343.06
$0.00
Item Information
Print Sequence # 1.0, Item # 1:
Statewide Online Marketplace contract with Amazon. This contract is permissive for all Nevada State and local government entities. Can be used for any product available in the Amazon marketplace through the State account. Order through NevadaEPro/Amazon G2B Punchout website to pay by invoice, orders must be paid direct by the using agency. Or contact State Purchasing for setup to pay by credit card.
3PS - Sent
NIGP Code:
578-99
Amazon Marketplace Items (Miscellaneous Supplies)
Fixed Asset
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
No
Quantity
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