Master Blanket Purchase Order 99SWC-NV23-12552

Header Information
Purchase Order Number: 99SWC-NV23-12552 Release Number: 0 Short Description: Prefab Restrooms, Showers, & Park Buildings (Sourcewell)
Status: 3PS - Sent Purchaser: Gideon Davis Receipt Method: Quantity
Fiscal Year: 2023 PO Type: Blanket Minor Status:
Organization: Statewide Contracts
Department: SWC - Statewide Contracts Location: 9999 - Statewide Contracts Type Code:
Alternate ID: Sourcewell 081721-PRM Entered Date: 08/12/2022 08:10:37 AM
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Release Type: Direct Release
Contact Instructions: Nancy Feser, nfeser@admin.nv.gov or 775-684-0175 Tax Rate: Actual Cost: $0.00
Print Format:
Emergency Purchase: No
Federal Funding: Yes
Procurement Type: Services
From Contract (Agency or Statewide): No
Contract Type: Vendor (Contract for Service of Independent Contractor, NRS 333.700)
Anticipated BOE/Clerk Approval: Under $2,000 / Not Required
Retroactive: No
Contract Start Date: 08/12/2022
Original Contract End Date: 10/15/2025
Current Contract End Date: 10/15/2025
State Purchasing Led Solicitation: Yes - New Solicitation
Statewide Contract Usage: Permissive for State Agencies and Political Subdivisions
Administrative Fee: Yes
Alternate Vendor Names: No
Agency Attachments: 2022-08-12 PA Nevada Public Restroom Company.pdf
99SWC-NV23-12552 Cooperative Contract Links.pdf
Vendor Attachments:

Primary Vendor Information & PO Terms
Vendor: VEN17233 - The Public Restroom Company
Jennifer Garlington
2587 Business Parkway
Minden, NV 89423
US
Email: jennifer@publicrestroomcompany.com
Phone: (888)888-2060
FAX: (888)888-1448
Payment Terms: As Determined by Contract 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 jennifer@publicrestroomcompany.com at 08/12/2022 08:35:45 AM 08/12/2022 08:59:13 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN17233
The Public Restroom Company Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 08/12/2022 Master Blanket/Contract End Date: 10/15/2025
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   
1-5 of 23
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Print Sequence # 1.0, Item # 1:   Buildings, Large, Prefabricated, Over 500 Sq.Ft. 3PS - Sent
NIGP Code: 155-10
   Buildings, Large, Prefabricated, Over 500 Sq.Ft.
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:   Building, 500 Sq.Ft. or Less 3PS - Sent
NIGP Code: 155-12
   Building, 500 Sq.Ft. or Less
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:   Buildings, 500 - 1000 Sq. Ft. or less 3PS - Sent
NIGP Code: 155-13
   Buildings, 500 - 1000 Sq. Ft. or less
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:   Cabins, Storage Buildings, etc., Pre-Engineered in Kits, Ready to Assemble and Erect 3PS - Sent
NIGP Code: 155-18
   Cabins, Storage Buildings, etc., Pre-Engineered in Kits, Ready to Assemble and Erect
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:   Field Offices and Sheds, Construction Type 3PS - Sent
NIGP Code: 155-38
   Field Offices and Sheds, Construction Type
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:
 
1-5 of 23
1 2  3  4  5 
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