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| Purchase Order Number: |
99SWC-NV23-12552
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Release Number: |
0
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Short Description: |
Prefab Restrooms, Showers, & Park Buildings (Sourcewell)
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| Status: |
3PS - Sent
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Purchaser: |
Gideon Davis
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Receipt Method: |
Quantity
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| Fiscal Year: |
2023
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PO Type: |
Contract
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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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| Alternate ID: |
Sourcewell 081721-PRM
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Entered Date: |
08/12/2022 08:10:37 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: |
Nancy Feser, nfeser@admin.nv.gov or 775-684-0175
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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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Yes
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Procurement yype:
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Services (or combined goods and services)
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Purchase from an existing contract (agency or statewide)?:
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No
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Contract type:
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Vendor (Contract for Service of Independent Contractor, NRS 333.700)
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Anticipated BOE or Clerk approval:
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Under $2,000 / Not Required
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Retroactive:
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No
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Contract start date:
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08/12/2022
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Original contract end date:
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10/15/2025
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Current contract end date:
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10/15/2025
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State Purchasing facilitated solicitation:
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Yes - New Solicitation
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Alternate vendor names:
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No
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Agency Attachments:
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2022-08-12 PA Nevada Public Restroom Company.pdf
99SWC-NV23-12552 Cooperative Contract Links.pdf
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Vendor Attachments:
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| 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
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Payment Terms: |
As Determined by Contract
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Shipping Method: |
Best Way
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| Shipping Terms: |
F.O.B., Destination
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Freight Terms: |
Freight Prepaid
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| PO Acknowledgements: |
| Document |
Notifications |
Acknowledged Date/Time |
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Purchase Order
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Emailed to jennifer@publicrestroomcompany.com at
08/12/2022 08:35:45 AM
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08/12/2022 08:59:13 AM
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| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
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VEN17233
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The Public Restroom Company
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Email
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Active
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| Contract Begin Date: |
08/12/2022
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Contract End Date: |
10/15/2025
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| Cooperative Purchasing Allowed: |
Yes
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| 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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Buildings, Large, Prefabricated, Over 500 Sq.Ft.
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3PS - Sent
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NIGP Code:
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155-10
Buildings, Large, Prefabricated, Over 500 Sq.Ft.
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
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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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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Building, 500 Sq.Ft. or Less
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3PS - Sent
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NIGP Code:
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155-12
Building, 500 Sq.Ft. or Less
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
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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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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Buildings, 500 - 1000 Sq. Ft. or less
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3PS - Sent
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NIGP Code:
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155-13
Buildings, 500 - 1000 Sq. Ft. or less
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
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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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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Cabins, Storage Buildings, etc., Pre-Engineered in Kits, Ready to Assemble and Erect
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3PS - Sent
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NIGP Code:
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155-18
Cabins, Storage Buildings, etc., Pre-Engineered in Kits, Ready to Assemble and Erect
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
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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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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Field Offices and Sheds, Construction Type
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3PS - Sent
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NIGP Code:
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155-38
Field Offices and Sheds, Construction Type
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
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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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_2_bso
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