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| Purchase Order Number: |
99SWC-NV22-9727
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Release Number: |
0
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Short Description: |
Food Products and Distribution with Related Equipment, Supplies, and Services (OMNIA - Sourcewell)
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| Status: |
3PS - Sent
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Purchaser: |
Annette Morfin
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Receipt Method: |
Quantity
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| Fiscal Year: |
2022
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PO Type: |
Blanket
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Minor Status: |
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| Organization: |
Statewide Contracts
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| Department: |
SWC - Statewide Contracts
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Location: |
9999 - Statewide Contracts
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Type Code: |
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| Alternate ID: |
MA 112917-USF
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Entered Date: |
09/28/2021 07:12:33 AM
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| Days ARO: |
0
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Retainage %: |
0.00%
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Discount %: |
0.00%
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| Release Type: |
Direct Release
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| Contact Instructions: |
Contact Annette Morfin at (775) 684-0185; amorfin@admin.nv.gov
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Tax Rate: |
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Actual Cost: |
$0.00
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| Print Format: |
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Emergency Purchase:
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No
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Federal Funding:
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No
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Procurement Type:
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Goods
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From Contract (Agency or Statewide):
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No
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One-Time/On-Going Purchase:
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On-Going
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Contract Start Date:
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10/01/2021
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Original Contract End Date:
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01/22/2023
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Current Contract End Date:
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01/22/2023
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State Purchasing Led Solicitation:
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Yes - New Solicitation
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Statewide Contract Usage:
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Permissive for State Agencies and Political Subdivisions
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Administrative Fee:
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Yes
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Agency Attachments:
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US Foods - Participating Addendum.pdf
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Vendor Attachments:
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Agency Attachment Forms:
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Cooperative Contract Links
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Vendor Attachment Forms:
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| 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
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Payment Terms: |
Net 20
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Shipping Method: |
Common Carrier
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| Shipping Terms: |
F.O.B., Destination
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Freight Terms: |
Freight Collect
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| PO Acknowledgements: |
| Document |
Notifications |
Acknowledged Date/Time |
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Purchase Order
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Emailed to Jason.Helms@usfoods.com at
09/29/2021 04:07:00 PM
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|
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| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
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VEN11680
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Next Day Gourmet
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Email
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Active
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VEN8282
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US Foods, Inc.
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Email
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Active
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| Master Blanket/Contract Begin Date: |
10/01/2021
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Master Blanket/Contract End Date: |
01/22/2023
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| Cooperative Purchasing Allowed: |
Yes
|
|
| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
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ALL ORG - Organization Umbrella Master Control
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AGY - Agency Umbrella Master Control
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$0.00
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$0.00
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$0.00
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Print Sequence # 1.0,
Item # 1:
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BLENDERS, FOOD CUTTERS, MIXERS AND FOOD PROCESSORS:
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3PS - Sent
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|
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NIGP Code:
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165-02
Blenders, Food Cutters, Mixers and Food Processors
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Tax Rate |
Tax Amount |
Total Cost |
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Quantity
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1.0
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$0.00
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EA - Each
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0.00
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$0.00
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$0.00
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$0.00
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 2.0,
Item # 2:
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CABINETS, COUNTERS, STANDS, TABLES, ETC.
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3PS - Sent
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|
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NIGP Code:
|
165-05
Cabinets, Counters, Stands, Tables, etc.
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Tax Rate |
Tax Amount |
Total Cost |
|
Quantity
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1.0
|
$0.00
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EA - Each
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0.00
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$0.00
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$0.00
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$0.00
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 3.0,
Item # 3:
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CAFETERIA AND KITCHEN EQUIPMENT (NOT OTHERWISE CLASSIFIED)
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3PS - Sent
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NIGP Code:
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165-07
Cafeteria and Kitchen Equipment (Not Otherwise Classified)
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Tax Rate |
Tax Amount |
Total Cost |
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Quantity
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1.0
|
$0.00
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EA - Each
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0.00
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$0.00
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$0.00
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$0.00
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 4.0,
Item # 4:
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CRUSHERS, CAN AND BOTTLE
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3PS - Sent
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NIGP Code:
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165-08
Crushers, Can and Bottle
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Tax Rate |
Tax Amount |
Total Cost |
|
Quantity
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1.0
|
$0.00
|
EA - Each
|
0.00
|
$0.00
|
|
$0.00
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$0.00
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Manufacturer:
|
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 5.0,
Item # 5:
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CAN OPENERS AND KNIFE SHARPENERS, ELECTRIC
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3PS - Sent
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NIGP Code:
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165-10
Can Openers and Knife Sharpeners, Electric
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| 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
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$0.00
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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NEVADA_NV_AWS_PROD_BUYSPEED_1_bso
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