Master Blanket Purchase Order 99SWC-NV23-13115
Header Information
Purchase Order Number:
99SWC-NV23-13115
Release Number:
0
Short Description:
Document Destruction
Status:
3PS - Sent
Purchaser:
Teri Becker
Receipt Method:
Dollars
Fiscal Year:
2023
PO Type:
Blanket
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Type Code:
Alternate ID:
CETS 26679 / 99SWC-S2063
Entered Date:
10/06/2022 10:17:49 AM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Teri Becker; tbecker@admin.nv.gov
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:
October
CETS Number:
26679
Retroactive:
No
Contract Start Date:
11/01/2022
Original Contract End Date:
10/31/2026
Current Contract End Date:
10/31/2026
State Purchasing Led Solicitation:
Yes - New Solicitation
Statewide Contract Usage:
Mandatory for State Agencies and Permissive for Political Subdivisions
Administrative Fee:
Yes
Alternate Vendor Names:
No
Agency Attachments:
Executed Contract.pdf
AA Summary Scope of Work and Payment Schedule.pdf
BB Insurance Schedule.pdf
CC State Solicitation RFP 99SWC-S2063.pdf
DD Contractor Response.zip
Vendor Attachments:
Attachments for Signature_4.pdf
Cost Schedule - Assured Document Destruction
Technical Proposal - RFP 99SWC-S2063.PDF
NAID Certification Proof for Assured and American.pdf
Pacific Acquired American Document Destruction Letter.pdf
Women Owned Business Cert 2022.pdf
Primary Vendor Information & PO Terms
Vendor:
VEN3579 - Assured Document Destruction, Inc.
Alex Cordier
8050 Arville St. Suite 105
LAS VEGAS, NV 89139
US
Email: alex@shreddinglv.com
Phone: (702)614-0001
FAX: (702)614-0002
Payment Terms:
As Determined by Contract
Shipping Method:
Vendor Truck
Shipping Terms:
F.O.B., Origin
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to alex@shreddinglv.com at 10/26/2022 04:54:35 PM
11/16/2022 01:05:11 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN3579
Assured Document Destruction, Inc.
Email
Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date:
11/01/2022
Master Blanket/Contract End Date:
10/31/2026
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
$1,500,000.00
$49,912.00
$0.00
Item Information
Print Sequence # 1.0, Item # 1:
Document Destruction
3PS - Sent
NIGP Code:
962-27
Document Shredding Services
Bid # / Bid Item #:
99SWC-S2063
/ 1
Quote # / Quote Item #:
99SWC-VQ12806
/ 1
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Dollars
1.0
$0.00
LOT - Lot
0.00
$0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso