|
|
| Purchase Order Number: |
99SWC-NV23-14048
|
Release Number: |
0
|
Short Description: |
Legal Research
|
| Status: |
3PS - Sent
|
Purchaser: |
Ryan Vradenburg
|
Receipt Method: |
Dollars
|
| Fiscal Year: |
2023
|
PO Type: |
Contract
|
Minor Status: |
|
| Organization: |
Statewide Contracts
|
| Department: |
SWC - Statewide Contracts
|
Location: |
9999 - Statewide Contracts
|
| Alternate ID: |
|
Entered Date: |
01/23/2023 01:35:32 PM
|
| Days ARO: |
0
|
Retainage %: |
0.00%
|
Discount %: |
0.00%
|
| Release Type: |
Direct Release
|
| Contact Instructions: |
Ryan Vradenburg, rvradenburg@admin.nv.gov
|
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:
|
02/01/2023
|
|
Original Contract End Date:
|
01/31/2025
|
|
Current Contract End Date:
|
01/31/2025
|
|
State Purchasing Led Solicitation:
|
No
|
|
Agency Attachments:
|
Contract West Publishing EXEC 1.26.23.pdf
West Publishing Contract links.pdf
|
|
Vendor Attachments:
|
|
| Vendor: |
VEN713 - West Publishing Corporation
John S. Nelson
610 Opperman Drive
EAGAN, MN 55123
US
Email: westlaw.bids@thomsonreuters.com
Phone: (800)328-4880
FAX: (800)340-9378
|
Payment Terms: |
Net 30
|
Shipping Method: |
|
| Shipping Terms: |
|
Freight Terms: |
|
| PO Acknowledgements: |
| Document |
Notifications |
Acknowledged Date/Time |
|
Purchase Order
|
Paper Copy Mailed
|
02/22/2023 11:21:45 AM
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
VEN713
|
West Publishing Corporation
|
Email
|
Active
|
|
| Contract Begin Date: |
02/01/2023
|
Contract End Date: |
01/31/2025
|
| 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
|
$491,657.70
|
$0.00
|
|
|
|
|
|
Print Sequence # 1.0,
Item # 1:
|
Option 1A: Nevada Primary with Westlaw Edge
|
3PS - Sent
|
|
|
|
NIGP Code:
|
209-67
Professional: eLearning, Hospital and Pharmacy, Legal, Computer Training, etc., Mainframes and Servers
|
|
| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
|
Dollars
|
1.0
|
$0.00
|
EA - Each
|
0.00
|
$0.00
|
$0.00
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
|
Make:
|
|
Packaging:
|
|
|
|
| |
|
|
|
Print Sequence # 2.0,
Item # 2:
|
Option 1B: National Primary
|
3PS - Sent
|
|
|
|
NIGP Code:
|
209-67
Professional: eLearning, Hospital and Pharmacy, Legal, Computer Training, etc., Mainframes and Servers
|
|
| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
|
Dollars
|
1.0
|
$0.00
|
EA - Each
|
0.00
|
$0.00
|
$0.00
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
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Make:
|
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Packaging:
|
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| |
|
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Print Sequence # 3.0,
Item # 3:
|
Option 1C: Westlaw Correctional
|
3PS - Sent
|
|
|
|
NIGP Code:
|
209-67
Professional: eLearning, Hospital and Pharmacy, Legal, Computer Training, etc., Mainframes and Servers
|
|
| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
|
Dollars
|
1.0
|
$0.00
|
EA - Each
|
0.00
|
$0.00
|
$0.00
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
|
Make:
|
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Packaging:
|
|
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| |
|
|
|
Print Sequence # 4.0,
Item # 4:
|
Option 2A: CLEAR Government Investigations Basic
|
3PS - Sent
|
|
|
|
NIGP Code:
|
209-67
Professional: eLearning, Hospital and Pharmacy, Legal, Computer Training, etc., Mainframes and Servers
|
|
| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
|
Dollars
|
1.0
|
$0.00
|
EA - Each
|
0.00
|
$0.00
|
$0.00
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
|
Make:
|
|
Packaging:
|
|
|
|
| |
|
|
|
Print Sequence # 5.0,
Item # 5:
|
Thomson Reuters HIGHQ:
Agencies are required to complete a Service Agreement for each order with approval prior to the start of services. The Service Agreement requires the same approval as a standard contract for services (e.g. Agency Administrator, Deputy AG, CETS Entry, BOE/Clerk) based on the Service Agreement value; and a Technology Investment Notice (TIN) if applicable. The Service Agreement does not require the standard contract document, but may use the Service Agreement document located at https://purchasing.nv.gov/Contracts/ToolBox/#Forms/Templates. Service Agreement must reference the vendor specific Master Agreement Number and CETS Number.
|
3PS - Sent
|
|
|
|
NIGP Code:
|
961-49
Legal Services, Attorneys
|
|
| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
|
Dollars
|
1.0
|
$0.00
|
EA - Each
|
0.00
|
$0.00
|
$0.00
|
|
Manufacturer:
|
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Brand:
|
|
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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