Master Blanket Purchase Order 99SWC-NV22-9462

Header Information
Purchase Order Number: 99SWC-NV22-9462 Release Number: 0 Short Description: Furniture-Office (NASPO)
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: MA144 (Utah - NASPO ValuePoint) Entered Date: 08/25/2021 03:27:14 PM
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Release Type: Direct Release
Contact Instructions: Gideon Davis gkdavis@admin.nv.gov Tax Rate: Actual Cost: $0.00
Print Format:
Emergency Purchase: No
Procurement Type: Goods
From Contract (Agency or Statewide): No
One-Time/On-Going Purchase: On-Going
State Purchasing Led Solicitation: Yes - New Solicitation
Statewide Contract Usage: Mandatory for State Agencies and Permissive for Political Subdivisions
Administrative Fee: Yes
Agency Attachments: PA NV Allsteel 2021-08-25.pdf
Vendor Attachments:
Agency Attachment Forms: Cooperative Contract Links
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: VEN17619 - Allsteel Inc.
Credit Analyst
2210 2nd Avenue
Muscatine, IA 52761
US
Email: asicredit@allsteeloffice.com
Phone: (563)272-4800
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 asicredit@allsteeloffice.com at 08/25/2021 03:43:23 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN17619
Allsteel Inc. Email Active
VEN17632
Westfall Commercial Furniture, Inc. Email Active
VEN1793
Staples Advantage Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 08/25/2021 Master Blanket/Contract End Date: 01/21/2023
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   
Print Sequence # 1.0, Item # 1:   This contract is mandatory for State Agencies and may be used by Nevada System of Higher Education, the Court System, the Legislative Counsel Bureau and all Political Subdivisions within the State of Nevada. Public Agencies should contact the vendor for quotes. State Agencies are authorized to make direct purchases that are less than $5,000.00, purchases more than $5,000.00 shall be submitted on a requisition and entered into NevadaEPro or Advantage. Using Agencies can contact vendor or distributor(s) for quotes. 3PS - Sent
NIGP Code: 425-21
   Desks and Tables, Wood
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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