Production of Nevada - Contract 99SWC-NV22-11763
Contract 99SWC-NV22-11763
Header Information
Purchase Order Number:
99SWC-NV22-11763
Release Number:
0
Short Description:
Fire Trucks and Fire Apparatus (NASPO-Mississippi)
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 08:18:51 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):
No
One-Time/On-Going Purchase:
On-Going
Contract Start Date:
01/01/2022
Original Contract End Date:
12/31/2024
Current Contract End Date:
12/31/2024
State Purchasing Led Solicitation:
Yes - New Solicitation
Statewide Contract Usage:
Permissive for State Agencies and Political Subdivisions
Administrative Fee:
Yes
Agency Attachments:
PA - Pierce Manufacturing - Signed.pdf
Cooperative Contract Links - Fire Trucks and Apparatus.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN11104 - PIERCE MANUFACTURING INC.
Jordon Miller
2600 American Drive
Appleton, WI 54914
US
Email: salessupport@piercemfg.com
Phone: (920)832-3000
Payment Terms:
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 salessupport@piercemfg.com at 06/14/2022 11:54:42 AM
Change Order 1
Emailed to salessupport@piercemfg.com at 06/24/2022 02:35:28 PM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN15805
Siddons Martin Emergency Group, LLC
Email
Active
Contract Controls
Contract Begin Date:
01/01/2022
Contract End Date:
12/31/2024
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
Print Sequence # 1.0, Item # 1:
Fire Trucks and Fire Apparatus. Orders over $5,000 must come through Nevada State Purchasing.
3PS - Sent
NIGP Code:
072-30
Trucks, Fire Protection and Crash Rescue
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