Master Blanket Purchase Order 99SWC-NV22-9049

Header Information
Purchase Order Number: 99SWC-NV22-9049 Release Number: 0 Short Description: Electrical, Lighting, (OMNIA-Kansas City, MO)
Status: 3PS - Sent Purchaser: Christine Phipps 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: OMNIA EV2370 Entered Date: 07/13/2021 11:16:56 AM
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Release Type: Direct Release
Contact Instructions: Contact Christine Phipps at c.phipps@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: 07/13/2021
Original Contract End Date: 01/31/2023
Current Contract End Date: 01/31/2023
State Purchasing Led Solicitation: Yes - New Solicitation
Statewide Contract Usage: Permissive for State Agencies and Political Subdivisions
Administrative Fee: Yes
Agency Attachments: Signed Graybar PA.pdf
Vendor Attachments:
Agency Attachment Forms: Cooperative Contract Links
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: VEN2763 - Graybar Electric Company
Robert Orthwein
150 E. Greg Street # 107
Sparks , NV 89431
US
Email: Robert.Orthwein@graybar.com
Phone: (775)240-4981
FAX: (775)332-5225
Payment Terms: Net 30 Shipping Method: Best Way
Shipping Terms: F.O.B., Origin Freight Terms: Freight Prepaid & Add
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to Robert.Orthwein@graybar.com at 07/14/2021 08:46:40 AM 04/14/2022 08:07:21 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN2763
Graybar Electric Company Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 07/13/2021 Master Blanket/Contract End Date: 01/31/2023
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 $21,831.34 $0.00
Item Information   
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Print Sequence # 1.0, Item # 1:   This is a cooperative contract through OMNIA Partners, Public Sector (US Communities and National IPA). This contract is permissive and may be used by State Agencies, Nevada System of Higher Education, the Court System the Legislative Counsel Bureau and all Political Subdivisions within the State of Nevada. See Purchasing Division website for instructions on contract usage. Contract includes: Electrical, Lighting, Data/Communications, Networking, Wireless, Security and Related MRO supplies. 3PS - Sent
NIGP Code: 285  -  58
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
This item is narrative
 
Print Sequence # 2.0, Item # 2:   Appliance, Fixture, and Portable Cable and Wire, (Up to 600V: Types S, SJ, SJO, SO, SPT, TF, TFF, etc. 3PS - Sent
NIGP Code: 280-08
   Appliance, Fixture, and Portable Cable and Wire, (Up to 600V: Types S, SJ, SJO, SO, SPT, TF, TFF, 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 # 3.0, Item # 3:   Bare Cable and Wire: Type ACSR, Bare Copper, Bare Aluminum, etc. 3PS - Sent
NIGP Code: 280-16
   Bare Cable and Wire: Type ACSR, Bare Copper, Bare Aluminum, 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 # 4.0, Item # 4:   Building Cable and Wire, Single and Multiconductor: Types NM, THWN, TW, THW, THHN, XHHW, RHW, RR, ROMEX, etc. 3PS - Sent
NIGP Code: 280-24
   Building Cable and Wire, Single and Multiconductor: Types NM, THWN, TW, THW, THHN, XHHW, RHW, RR, ROMEX, 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 # 5.0, Item # 5:   Cathodic Cable, Protection 3PS - Sent
NIGP Code: 280-28
   Cathodic Cable, Protection
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:
 
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