Production of Nevada - Contract 99SWC-NV22-11762
Contract 99SWC-NV22-11762
Header Information
Purchase Order Number:
99SWC-NV22-11762
Release Number:
0
Short Description:
Digital Print & Quick Copy Services (NASPO-Utah)
Status:
3PS - Sent
Purchaser:
Heather Moon
Receipt Method:
Quantity
Fiscal Year:
2022
PO Type:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
Entered Date:
05/05/2022 08:13:33 AM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Contact Heather Moon at (775) 684-0179; hmoon@admin.nv.gov
Actual Cost:
0.0
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:
07/30/2021
Original Contract End Date:
09/30/2026
Current Contract End Date:
09/30/2026
Agency Attachments:
PA - Signed~1.pdf
Cooperative Contract Links - Digital Print.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN19244 - ODP Business Solutions, LLC
Dana Ribero
6600 North Military Trail
Boca Raton, FL 33496
US
Email: dana.ribero@officedepot.com
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 dana.ribero@officedepot.com at 05/20/2022 04:30:54 PM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN19244
ODP Business Solutions, LLC
Email
Active
Contract Controls
Contract Begin Date:
07/30/2021
Contract End Date:
09/30/2026
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
0.0
0.0
0.0
Item Information
Change Order in Process
Print Sequence # 1.0, Item # 1:
Digital Print & Quick Copy Services. Agencies must use contracted vendor (Office Depot) or State Printing. No quote required.
3PS - Sent
NIGP Code:
966-76
Print-On-Demand Printing Services, Including Print and Distribute Services
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_1_bso