Production of Nevada - Contract 99SWC-NV22-9483
Contract 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:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
Entered Date:
08/31/2021 08:21:20 AM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Contact Heather Moon at (775) 684-0179; hmoon@admin.nv.gov
Actual Cost:
0.0
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
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN283
FACTORY MOTOR PARTS CO
Email
Active
Contract Controls
Contract Begin Date:
12/11/2020
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
0.0
3686.05
0.0
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.
Total Cost
Quantity
1.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_1_bso