Master Blanket Purchase Order 99SWC-NV22-11681
Header Information
Purchase Order Number:
99SWC-NV22-11681
Release Number:
0
Short Description:
On Demand Interpretation and Translation Services
Status:
3PS - Sent
Purchaser:
Ryan Vradenburg
Receipt Method:
Dollars
Fiscal Year:
2023
PO Type:
Blanket
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Type Code:
Alternate ID:
27093
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:
February
CETS Number:
27093
Retroactive:
No
Contract Start Date:
02/14/2023
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:
27093 Contract eTranslations Services.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN18414 - eTranslation Services
Daniel Contreras
2167 East 21st Street, Suite 252
Brooklyn, NY, 11229
New York, NY 11229
US
Email: danielc@etranslationservices.com
Phone: (800)882-6058
Payment Terms:
00.5/15 Net 30
Shipping Method:
Common Carrier
Shipping Terms:
Cost, Insurance and Freight
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Paper Copy Mailed
03/06/2023 02:13:58 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN18414
eTranslation Services
Email
Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date:
03/08/2022
Master Blanket/Contract End Date:
03/31/2026
Cooperative Purchasing Allowed:
No
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
99SWC - Statewide Contracts
AGY - Agency Umbrella Master Control
$0.00
$0.00
$0.00
Item Information
Print Sequence # 1.0, Item # 1:
In Person Translation Services
3PS - Sent
NIGP Code:
961-75
Translation Services, All Languages
Bid # / Bid Item #:
99SWC-S1847
/ 1
Quote # / Quote Item #:
99SWC-VQ11817
/ 1
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Dollars
1.0
$0.00
MIN - Minute
0.00
$0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 3.0, Item # 2:
Document Translation Services
3PS - Sent
NIGP Code:
961-75
Translation Services, All Languages
Bid # / Bid Item #:
99SWC-S1847
/ 3
Quote # / Quote Item #:
99SWC-VQ11817
/ 3
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Dollars
1.0
$0.00
WORD - Word
0.00
$0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 5.0, Item # 3:
Video Remote Interpretation Services (VRI)
3PS - Sent
NIGP Code:
961-46
Interpreter Services, Foreign Language, Hearing Impaired, etc., (See Item 17 for Interpreter Services - Electronically Assisted)
Bid # / Bid Item #:
99SWC-S1847
/ 5
Quote # / Quote Item #:
99SWC-VQ11817
/ 5
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Dollars
1.0
$0.00
MIN - Minute
0.00
$0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 6.0, Item # 4:
Over the Phone Interpretation Services (OPI)
3PS - Sent
NIGP Code:
961-46
Interpreter Services, Foreign Language, Hearing Impaired, etc., (See Item 17 for Interpreter Services - Electronically Assisted)
Bid # / Bid Item #:
99SWC-S1847
/ 6
Quote # / Quote Item #:
99SWC-VQ11817
/ 6
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Dollars
1.0
$0.00
MIN - Minute
0.00
$0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 7.0, Item # 5:
Desk Top Publishing Services
3PS - Sent
NIGP Code:
965-30
Desk Top Publishing Services
Bid # / Bid Item #:
99SWC-S1847
/ 7
Quote # / Quote Item #:
99SWC-VQ11817
/ 7
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