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Purchase Order Number: |
99SWC-NV22-12159
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Release Number: |
0
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Short Description: |
Healthcare Related Furniture (Utah)
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Status: |
3PS - Sent
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Purchaser: |
Gideon Davis
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Receipt Method: |
Quantity
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Fiscal Year: |
2022
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PO Type: |
Contract
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Minor Status: |
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Organization: |
Statewide Contracts
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Department: |
SWC - Statewide Contracts
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Location: |
9999 - Statewide Contracts
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Alternate ID: |
Utah MA385
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Entered Date: |
06/10/2022 12:26:05 PM
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Days ARO: |
0
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Retainage %: |
0.0%
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Discount %: |
0.0%
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Release Type: |
Direct Release
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Contact Instructions: |
Joel Smedes, j.smedes@admin.nv.gov
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Actual Cost: |
0.0
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Print Format: |
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Emergency Purchase:
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No
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Federal Funding:
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Yes
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Procurement Type:
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Goods
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From Contract (Agency or Statewide):
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No
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One-Time/On-Going Purchase:
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On-Going
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Contract Start Date:
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05/19/2022
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Original Contract End Date:
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03/14/2023
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Current Contract End Date:
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05/12/2023
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State Purchasing Led Solicitation:
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Yes - New Solicitation
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Statewide Contract Usage:
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Permissive for State Agencies and Political Subdivisions
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Administrative Fee:
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Yes
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Agency Attachments:
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PA Henricksen Butler - Healthcare Related Furniture.pdf
99SWC-NV22-12159 Cooperative Contract Links~1.pdf
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Vendor Attachments:
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Vendor: |
VEN776 - Henriksen Butler- Nevada
Ian Anderson 211 W. 1st Street #201 Reno, NV 89501 US Email: ian@hbdg.com Phone: (702)769-6476
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Payment Terms: |
Net 30
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Shipping Method: |
Best Way
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Shipping Terms: |
F.O.B., Destination
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Freight Terms: |
Freight Prepaid
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PO Acknowledgements: |
Document |
Notifications |
Acknowledged Date/Time |
Purchase Order
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Emailed to ian@hbdg.com at
06/10/2022 12:37:07 PM
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06/13/2022 08:29:22 AM
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Change Order 1
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Emailed to ian@hbdg.com at
06/14/2022 04:45:29 PM
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06/16/2022 09:28:55 AM
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Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
VEN776
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Henriksen Butler- Nevada
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Email
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Active
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Contract Begin Date: |
05/17/2022
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Contract End Date: |
05/12/2023
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Cooperative Purchasing Allowed: |
Yes
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Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
ALL ORG - Organization Umbrella Master Control
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AGY - Agency Umbrella Master Control
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0.0
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0.0
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0.0
|
|
|
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Print Sequence # 1.0,
Item # 1:
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Beds and Mattresses, Hospital Specialized: Air Beds, Intensive Care, Orthopedic, Waterbeds, etc.
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3PS - Sent
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|
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NIGP Code:
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410-03
Beds and Mattresses, Hospital Specialized: Air Beds, Intensive Care, Orthopedic, Waterbeds, etc.
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Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
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0.0
|
0.0
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EA - Each
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0.0
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0.0
|
0.0
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 2.0,
Item # 2:
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Cabinets, Instrument and Treatment
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3PS - Sent
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|
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NIGP Code:
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410-06
Cabinets, Instrument and Treatment
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Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
|
0.0
|
0.0
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EA - Each
|
0.0
|
0.0
|
0.0
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Manufacturer:
|
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Brand:
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Model:
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Make:
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Packaging:
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|
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Print Sequence # 3.0,
Item # 3:
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Cabinets, Narcotics
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3PS - Sent
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|
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NIGP Code:
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410-09
Cabinets, Narcotics
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Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
|
0.0
|
0.0
|
EA - Each
|
0.0
|
0.0
|
0.0
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 4.0,
Item # 4:
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Carts: Dressing, Laboratory, Medication, Patient Tray, Resuscitation and Utility
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3PS - Sent
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|
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NIGP Code:
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410-12
Carts: Dressing, Laboratory, Medication, Patient Tray, Resuscitation and Utility
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Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
|
0.0
|
0.0
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EA - Each
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0.0
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0.0
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0.0
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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|
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Print Sequence # 5.0,
Item # 5:
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Chairs and Modules, Blood Collecting
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3PS - Sent
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|
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NIGP Code:
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410-15
Chairs and Modules, Blood Collecting
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Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
|
0.0
|
0.0
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EA - Each
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0.0
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0.0
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0.0
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Manufacturer:
|
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Brand:
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Model:
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Make:
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Packaging:
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NEVADA_NV_AWS_PROD_BUYSPEED_2_bso
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