Production of Nevada - Contract 99SWC-NV23-14033
Contract 99SWC-NV23-14033
Header Information
Purchase Order Number:
99SWC-NV23-14033
Release Number:
0
Short Description:
Facilities MRO and Industrial Supplies (NASPO)
Status:
3PS - Sent
Purchaser:
Heather Moon
Receipt Method:
Quantity
Fiscal Year:
2024
PO Type:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
Entered Date:
01/23/2023 05:06:39 AM
Days ARO:
10
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Contact Heather Moon at (775) 684-0179; hmoon@admin.nv.gov
Actual Cost:
0.0
Print Format:
Emergency Purchase:
No
Federal Funding:
No
Procurement Type:
Goods
From Contract (Agency or Statewide):
Yes
One-Time/On-Going Purchase:
On-Going
Contract Start Date:
05/02/2018
Original Contract End Date:
06/30/2023
Current Contract End Date:
12/31/2024
Agency Attachments:
Grainger.png
Noble Supply and Logistics - PA - Signed.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN21085 - Noble Supply & Logistics, LLC
JOSEPH MAYNARD
One Marina Park Drive
Suite 220
Boston, MA 02210
US
Email: jmaynard@noble.com
Phone: (877)999-1911
Payment Terms:
Net 30
Shipping Method:
United Parcel Service
Shipping Terms:
F.O.B., Destination
Freight Terms:
Freight Prepaid
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to jmaynard@noble.com at 03/12/2024 04:41:36 PM
Change Order 2
Emailed to jmaynard@noble.com at 04/01/2024 03:30:43 PM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN21085
Noble Supply & Logistics, LLC
Email
Active
Contract Controls
Contract Begin Date:
05/02/2018
Contract End Date:
12/31/2024
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
0.0
0.0
0.0
Item Information
Print Sequence # 1.0, Item # 1:
This contract is mandatory for State Agencies and may be used by Nevada System of Higher Education, the Court System, the Legislative Counsel Bureau and all Political Subdivisions within the State of Nevada. Statewide contract for Facilities Maintenance, Repair, Operations (MRO) and Industrial Supplies. Copper State Bolt and Nut Co. supplies fasteners, hand tools and power tools. All requisitions, regardless of cost, shall be entered in NevadaEPro, direct purchases do not require the approval of State Purchasing.
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
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_1_bso