Master Blanket Purchase Order 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: Blanket Minor Status:
Organization: Statewide Contracts
Department: SWC - Statewide Contracts Location: 9999 - Statewide Contracts Type Code:
Alternate ID: Entered Date: 05/05/2022 08:18:51 AM
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Release Type: Direct Release
Contact Instructions: Contact Heather Moon at (775) 684-0179; hmoon@admin.nv.gov Tax Rate: Actual Cost: $0.00
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
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN15805
Siddons Martin Emergency Group, LLC Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 01/01/2022 Master Blanket/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 $0.00 $0.00 $0.00
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. 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:
 
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