Master Blanket Purchase Order 99SWC-NV22-12159

Header Information
Purchase Order Number: 99SWC-NV22-12159 Release Number: 0 Short Description: Healthcare Related Furniture (Utah)
Status: 3PS - Sent Purchaser: Gideon Davis 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: Utah MA385 Entered Date: 06/10/2022 12:26:05 PM
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Release Type: Direct Release
Contact Instructions: Joel Smedes, j.smedes@admin.nv.gov Tax Rate: Actual Cost: $0.00
Print Format:
Emergency Purchase: No
Federal Funding: Yes
Procurement Type: Goods
From Contract (Agency or Statewide): No
One-Time/On-Going Purchase: On-Going
Contract Start Date: 05/19/2022
Original Contract End Date: 03/14/2023
Current Contract End Date: 03/14/2023
State Purchasing Led Solicitation: Yes - New Solicitation
Statewide Contract Usage: Permissive for State Agencies and Political Subdivisions
Administrative Fee: Yes
Agency Attachments: PA Henricksen Butler - Healthcare Related Furniture.pdf
99SWC-NV22-12159 Cooperative Contract Links~1.pdf
Vendor Attachments:

Primary Vendor Information & PO Terms
Vendor: VEN776 - Henriksen Butler- Nevada
Ian Anderson
211 W. 1st Street #201
Reno, NV 89501
US
Email: ian@hbdg.com
Phone: (702)769-6476
Payment Terms: Net 30 Shipping Method: Best Way
Shipping Terms: F.O.B., Destination Freight Terms: Freight Prepaid
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to ian@hbdg.com at 06/10/2022 12:37:07 PM 06/13/2022 08:29:22 AM
Change Order 1 Emailed to ian@hbdg.com at 06/14/2022 04:45:29 PM 06/16/2022 09:28:55 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN776
Henriksen Butler- Nevada Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 05/17/2022 Master Blanket/Contract End Date: 03/14/2023
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   
1-5 of 20
1 2  3  4 
Print Sequence # 1.0, Item # 1:   Beds and Mattresses, Hospital Specialized: Air Beds, Intensive Care, Orthopedic, Waterbeds, etc. 3PS - Sent
NIGP Code: 410-03
   Beds and Mattresses, Hospital Specialized: Air Beds, Intensive Care, Orthopedic, Waterbeds, etc.
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   Cabinets, Instrument and Treatment 3PS - Sent
NIGP Code: 410-06
   Cabinets, Instrument and Treatment
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 3:   Cabinets, Narcotics 3PS - Sent
NIGP Code: 410-09
   Cabinets, Narcotics
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 4.0, Item # 4:   Carts: Dressing, Laboratory, Medication, Patient Tray, Resuscitation and Utility 3PS - Sent
NIGP Code: 410-12
   Carts: Dressing, Laboratory, Medication, Patient Tray, Resuscitation and Utility
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 5.0, Item # 5:   Chairs and Modules, Blood Collecting 3PS - Sent
NIGP Code: 410-15
   Chairs and Modules, Blood Collecting
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
1-5 of 20
1 2  3  4 
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