Master Blanket Purchase Order 99SWC-NV23-14127
Header Information
Purchase Order Number:
99SWC-NV23-14127
Release Number:
0
Short Description:
Machabee Furniture Orders
Status:
3PS - Sent
Purchaser:
Joel Smedes
Receipt Method:
Quantity
Fiscal Year:
2023
PO Type:
Blanket
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Type Code:
Alternate ID:
Entered Date:
01/26/2023 09:15:46 AM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Joel Smedes; 775-684-0172; j.smedes@admin.nv.gov
Tax Rate:
Actual Cost:
$0.00
Print Format:
Emergency Purchase:
No
Federal Funding:
Yes
Procurement Type:
Goods
From Contract (Agency or Statewide):
Yes
One-Time/On-Going Purchase:
On-Going
Contract Start Date:
01/25/2023
Original Contract End Date:
01/21/2028
Current Contract End Date:
01/21/2028
Primary Vendor Information & PO Terms
Vendor:
VEN1322 - Machabee Office Environments, Inc
Kira Wohlfeil
6435 Sunset Corporate Drive
Las Vegas, NV 89120
US
Email: kwohlfeil@machabee.com
Phone: (702)263-8800
FAX: (702)263-8801
Payment Terms:
Net 30
Shipping Method:
Best Way
Shipping Terms:
F.O.B., Destination
Freight Terms:
Freight Prepaid
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Paper Copy Mailed
01/26/2023 02:49:21 PM
Change Order 1
Paper Copy Mailed
03/02/2023 11:14:01 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN1322
Machabee Office Environments, Inc
Email
Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date:
01/25/2023
Master Blanket/Contract End Date:
01/21/2028
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
$2,315,059.99
$0.00
Item Information
1-5 of 65
1
2
3
4
5
6
7
8
9
10
Print Sequence # 1.0, Item # 1:
Cabinets, Storage, Floor and Wall
3PS - Sent
NIGP Code:
415-13
Cabinets, Storage, Floor and Wall
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Quantity
0.0
$0.00
EA - Each
0.00
$0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 2.0, Item # 2:
Furniture, Laboratory, Custom Made
3PS - Sent
NIGP Code:
415-55
Furniture, Laboratory, Custom Made
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Quantity
0.0
$0.00
EA - Each
0.00
$0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 3.0, Item # 3:
Stools, Laboratory
3PS - Sent
NIGP Code:
415-85
Stools, Laboratory
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Quantity
0.0
$0.00
EA - Each
0.00
$0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 4.0, Item # 4:
Tables, Laboratory Type
3PS - Sent
NIGP Code:
415-91
Tables, Laboratory Type
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Quantity
0.0
$0.00
EA - Each
0.00
$0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 5.0, Item # 5:
Cafeteria Furniture: Chairs and Tables, Including Stacking Types
3PS - Sent
NIGP Code:
420-08
Cafeteria Furniture: Chairs and Tables, Including Stacking Types
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Quantity
0.0
$0.00
EA - Each
0.00
$0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
1-5 of 65
1
2
3
4
5
6
7
8
9
10
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