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
Federal Funding:
Yes
Procurement Type:
Goods
From Contract (Agency or Statewide):
No
One-Time/On-Going Purchase:
On-Going
Contract Start Date:
08/25/2021
Original Contract End Date:
01/01/2023
Current Contract End Date:
01/01/2023
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:
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso