Production of Nevada - Contract 99SWC-NV23-14149
Contract 99SWC-NV23-14149
Header Information
Purchase Order Number:
99SWC-NV23-14149
Release Number:
0
Short Description:
Reno Business Interiors Furniture Orders
Status:
3PS - Sent
Purchaser:
Joel Smedes
Receipt Method:
Quantity
Fiscal Year:
2023
PO Type:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
Entered Date:
01/26/2023 11:34:41 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
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:
01/26/2023
Original Contract End Date:
01/21/2028
Current Contract End Date:
01/21/2028
Primary Vendor Information & PO Terms
Vendor:
VEN2003 - Reno Business Interiors
Bill Oexle
427 Ridge St. Suite D
Reno, NV 89501
US
Email: bill@renobusinessinteriors.com
Phone: (775)786-2700
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
Change Order 1
Emailed to bill@renobusinessinteriors.com at 09/15/2023 11:18:47 AM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN2003
Reno Business Interiors
Email
Active
VEN2099
The HON Company LLC
Email
Active
Contract Controls
Contract Begin Date:
01/26/2023
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
$1,868,748.16
$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.
Total Cost
Quantity
0.0
$0.00
EA - Each
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.
Total Cost
Quantity
0.0
$0.00
EA - Each
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.
Total Cost
Quantity
0.0
$0.00
EA - Each
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.
Total Cost
Quantity
0.0
$0.00
EA - Each
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.
Total Cost
Quantity
0.0
$0.00
EA - Each
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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