Master Blanket Purchase Order 99SWC-NV22-11761

Header Information
Purchase Order Number: 99SWC-NV22-11761 Release Number: 0 Short Description: Office Supplies (NASPO ValuePoint)
Status: 3PS - Sent Purchaser: Heather Moon 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: Entered Date: 05/05/2022 08:08:56 AM
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Release Type: Direct Release
Contact Instructions: Contact Heather Moon at (775) 684-0179; Tax Rate: Actual Cost: $0.00
Print Format:
Emergency Purchase: No
Federal Funding: No
Procurement Type: Goods
From Contract (Agency or Statewide): Yes
One-Time/On-Going Purchase: On-Going
Contract Start Date: 01/01/2015
Original Contract End Date: 12/19/2022
Current Contract End Date: 12/19/2022
Agency Attachments: Office Depot Logo.png
Cooperative Contract Links - ODP Business Solutions.pdf
Office Depot - PA Amend 1 - signed~1.pdf
OfficeDepot Executed PA~1.pdf
Vendor Attachments:

Primary Vendor Information & PO Terms
Vendor: VEN19244 - ODP Business Solutions, LLC
Dana Ribero
6600 North Military Trail
Boca Raton, FL 33496
Phone: (800)279-1528
Payment Terms: 00.5/10 Net 30 Shipping Method: Common Carrier
Shipping Terms: F.O.B., Destination Freight Terms: Freight Prepaid
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to at 05/20/2022 04:30:54 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
ODP Business Solutions, LLC Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 01/01/2015 Master Blanket/Contract End Date: 12/19/2022
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   
Print Sequence # 1.0, Item # 1:   Office Supplies - Please note there is a minimum order requirement of $50.00 for this contract. When ordering from the punchout place items you wish to purchase in your cart. Once shopping is complete review your cart and click submit order. This will return you to NevadaEPro to complete the requisition for your purchase. Orders from this contract should be placed through the Office Depot punchout. 3PS - Sent
NIGP Code: 615-60
   Office Supplies, General (Not Otherwise Classified)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging: