Master Blanket Purchase Order 99SWC-NV22-11676
Header Information
Purchase Order Number:
99SWC-NV22-11676
Release Number:
0
Short Description:
On Demand Interpretation and Translation Services
Status:
3PS - Sent
Purchaser:
Ryan Vradenburg
Receipt Method:
Dollars
Fiscal Year:
2022
PO Type:
Blanket
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Type Code:
Alternate ID:
26329
Entered Date:
04/29/2022 01:01:24 PM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Ryan Vradenburg, rvradenburg@admin.nv.gov
Tax Rate:
Actual Cost:
$0.00
Print Format:
Emergency Purchase:
No
Federal Funding:
Yes
Procurement Type:
Services
From Contract (Agency or Statewide):
No
Contract Type:
Vendor (Contract for Service of Independent Contractor, NRS 333.700)
Anticipated BOE/Clerk Approval:
July
CETS Number:
26329
Retroactive:
No
Contract Start Date:
07/12/2022
Original Contract End Date:
03/31/2026
Current Contract End Date:
03/31/2026
State Purchasing Led Solicitation:
Yes - New Solicitation
Statewide Contract Usage:
Mandatory for State Agencies and Permissive for Political Subdivisions
Administrative Fee:
Yes
Alternate Vendor Names:
No
Agency Attachments:
Contract Captions Unlimited Of NV Exec 7.12.22.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN1183 - Captions Unlimited of Nevada, Inc.
Denise Hinxman
P.O. Box 20905
Reno, NV 89515
US
Email: denise@captionsunlimited.com
Phone: (775)746-3534
FAX: (775)544-2535
Payment Terms:
Net 30
Shipping Method:
Best Way
Shipping Terms:
F.O.B., Origin
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to denise@captionsunlimited.com at 07/15/2022 08:24:25 AM
08/04/2022 09:34:12 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN1183
Captions Unlimited of Nevada, Inc.
Email
Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date:
07/12/2022
Master Blanket/Contract End Date:
03/31/2026
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
$500,000.00
$0.00
$0.00
Item Information
Print Sequence # 2.0, Item # 1:
Communication Access Realtime Translation (CART) Services
3PS - Sent
NIGP Code:
961-17
Interpreter Services - Electronically Assisted - Foreign Language, Hearing Impaired, etc., (See Item 46 For Interpreter Services - Not Electronically Assisted)
Bid # / Bid Item #:
99SWC-S1847
/ 2
Quote # / Quote Item #:
99SWC-VQ11610
/ 2
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Dollars
1.0
$0.00
HR - Hour
0.00
$0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 4.0, Item # 2:
Captioning Services
3PS - Sent
NIGP Code:
838-91
Translation Equipment, Networked, Portable, Mobile
Bid # / Bid Item #:
99SWC-S1847
/ 4
Quote # / Quote Item #:
99SWC-VQ11610
/ 4
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Dollars
1.0
$0.00
HR - Hour
0.00
$0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_1_bso