Master Blanket Purchase Order 99SWC-NV22-9483

Header Information
Purchase Order Number: 99SWC-NV22-9483 Release Number: 0 Short Description: OEM AUTOMOTIVE PARTS AND SUPPLIES (SOURCEWELL - MN)
Status: 3PS - Sent Purchaser: Heather Moon 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: Entered Date: 08/31/2021 08:21:20 AM
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Release Type: Direct Release
Contact Instructions: Contact Heather Moon at (775) 684-0179; hmoon@admin.nv.gov Tax Rate: Actual Cost: $0.00
Print Format:
Emergency Purchase: No
Federal Funding: No
Procurement Type: Goods
From Contract (Agency or Statewide): No
One-Time/On-Going Purchase: On-Going
Contract Start Date: 12/11/2020
Original Contract End Date: 12/24/2024
Current Contract End Date: 12/24/2024
State Purchasing Led Solicitation: Yes - New Solicitation
Statewide Contract Usage: Permissive for State Agencies and Political Subdivisions
Administrative Fee: Yes
Agency Attachments: Factory Motor Parts Contract 101520.pdf
RFP and Addendums-Auto Parts 101520.pdf
Sourcewell - Factory Motor Parts - PA - Signed.pdf
Vendor Attachments:


Primary Vendor Information & PO Terms
Vendor: VEN283 - FACTORY MOTOR PARTS CO
DANA Carney
3200 BUILDERS AVE
LAS VEGAS, NV 89101
US
Email: d.carney@fmpco.com
Phone: (719)599-0237
FAX: (719)434-2417
Payment Terms: Net 30 Shipping Method: United Parcel Service
Shipping Terms: F.O.B., Origin Freight Terms: Freight Prepaid
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to d.carney@fmpco.com at 09/01/2021 02:52:06 PM 09/08/2021 06:46:46 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN283
FACTORY MOTOR PARTS CO Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 12/11/2020 Master Blanket/Contract End Date: 12/24/2024
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 $1,538.37 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   Factory OEM Parts. Refer to the Attachments Tab for contract information. State Agencies are authorized to make direct purchases that are less than $5,000.00, all purchases shall be entered into NevadaEPro, purchases over $5,000.00 will trigger additional approval paths and may impact order lead times. Release requisitions should be issued to the appropriate authorized distributor. 3PS - Sent
NIGP Code: 060-66
   Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)
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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