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, 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
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 at 07/28/2022 02:50:20 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
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 $1,238,416.92 $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: