Production of Nevada - Contract 99SWC-NV23-13347
Contract 99SWC-NV23-13347
Header Information
Purchase Order Number:
99SWC-NV23-13347
Release Number:
0
Short Description:
Maintenance, Repair, Operating Supplies, Industrial Supplies/Related Products/Services (OMNIA)
Status:
3PS - Sent
Purchaser:
Nancy Feser
Receipt Method:
Quantity
Fiscal Year:
2023
PO Type:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
16154 Maricopa County, AZ
Entered Date:
11/02/2022 08:32:21 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
Actual Cost:
$0.00
Print Format:
Emergency Purchase:
No
Federal Funding:
Yes
Procurement Type:
Goods
From Contract (Agency or Statewide):
No
One-Time/On-Going Purchase:
On-Going
Contract Start Date:
11/1/2022
Original Contract End Date:
12/31/2026
Current Contract End Date:
12/31/2026
State Purchasing Led Solicitation:
Yes - New Solicitation
Statewide Contract Usage:
Permissive for State Agencies and Political Subdivisions
Administrative Fee:
Yes
Agency Attachments:
NV Home Depot 2022-11-01.pdf
Cooperative Contract Links 99SWC-NV23-13347.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN8032 - The Home Depot
Richard Nyberg
2455 Paces Ferry Road
Atlanta, GA 30339
US
Email: omniapartners@homedepot.com
Phone: (866)589-0690
FAX: (866)589-0691
Payment Terms:
As Determined by Contract
Shipping Method:
Best Way
Shipping Terms:
F.O.B., Origin
Freight Terms:
Freight Prepaid & Add
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to uscommunities@homedepot.com at 11/02/2022 10:14:59 AM
Change Order 1
Emailed to uscommunities@homedepot.com at 11/02/2022 10:16:59 AM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN8032
The Home Depot
Email
Active
Contract Controls
Contract Begin Date:
11/01/2022
Contract End Date:
12/31/2026
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
$0.00
$38.40
$0.00
Item Information
Print Sequence # 1.0, Item # 1:
Maintenance, Repair, Operating Supplies, Industrial Supplies and Related Products and Services from Home Depot. Agency account must be tied to state contract in vendor sales tracking tool. Orders can be placed via punchout or in person in store. Orders placed via credit card do not require a PO, use of PO requires setup of an invoice account.
3PS - Sent
NIGP Code:
450-41
Hardware and Related Items (Not Otherwise Classified)
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
$0.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso