Master Blanket Purchase Order 99SWC-NV22-9727

Header Information
Purchase Order Number: 99SWC-NV22-9727 Release Number: 0 Short Description: Food Products and Distribution with Related Equipment, Supplies, and Services (OMNIA - Sourcewell)
Status: 3PS - Sent Purchaser: Annette Morfin 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: MA 112917-USF Entered Date: 09/28/2021 07:12:33 AM Control Code:
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Print Dest Detail: If Different
Catalog ID: Release Type: Direct Release
Contact Instructions: Contact Annette Morfin at (775) 684-0185; amorfin@admin.nv.gov Tax Rate: Actual Cost: $0.00
Print Format:
Emergency Purchase: No
Procurement Type: Goods
Currently in Catalog (Statewide): No
One-Time/On-Going Purchase: On-Going
Purchasing Division Led Solicitation: Yes - New Solicitation
Statewide Contract Usage: Permissive for State Agencies and Political Subdivisions
Administrative Fee: Yes
Agency Attachments: US Foods - Participating Addendum.pdf
Vendor Attachments:
Agency Attachment Forms: Cooperative Contract Links
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: VEN8282 - US Foods, Inc.
Jason Helms
1685 W. Cheyenne Ave
North Las Vegas, NV 89032
US
Email: Jason.Helms@usfoods.com
Phone: (855)877-1460
Payment Terms: Net 20 Shipping Method: Common Carrier
Shipping Terms: F.O.B., Destination Freight Terms: Freight Collect
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to Jason.Helms@usfoods.com at 09/29/2021 04:07:00 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN11680
Next Day Gourmet Email Active
VEN8282
US Foods, Inc. Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 10/01/2021 Master Blanket/Contract End Date: 01/22/2023
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   
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Print Sequence # 1.0, Item # 1:   BLENDERS, FOOD CUTTERS, MIXERS AND FOOD PROCESSORS: 3PS - Sent
NIGP Code: 165-02
   Blenders, Food Cutters, Mixers and Food Processors
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:
 
Print Sequence # 2.0, Item # 2:   CABINETS, COUNTERS, STANDS, TABLES, ETC. 3PS - Sent
NIGP Code: 165-05
   Cabinets, Counters, Stands, Tables, etc.
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:
 
Print Sequence # 3.0, Item # 3:   CAFETERIA AND KITCHEN EQUIPMENT (NOT OTHERWISE CLASSIFIED) 3PS - Sent
NIGP Code: 165-07
   Cafeteria and Kitchen Equipment (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:
 
Print Sequence # 4.0, Item # 4:   CRUSHERS, CAN AND BOTTLE 3PS - Sent
NIGP Code: 165-08
   Crushers, Can and Bottle
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:
 
Print Sequence # 5.0, Item # 5:   CAN OPENERS AND KNIFE SHARPENERS, ELECTRIC 3PS - Sent
NIGP Code: 165-10
   Can Openers and Knife Sharpeners, Electric
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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