Production of Nevada - Contract 99SWC-NV23-15059
Contract 99SWC-NV23-15059
Header Information
Purchase Order Number:
99SWC-NV23-15059
Release Number:
0
Short Description:
Office Supplies (NASPO ValuePoint)
Status:
3PS - Sent
Purchaser:
Heather Moon
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:
03/17/2023 06:45:36 AM
Days ARO:
0
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):
No
One-Time/On-Going Purchase:
On-Going
Contract Start Date:
04/01/2023
Original Contract End Date:
03/31/2027
Current Contract End Date:
03/31/2027
State Purchasing Led Solicitation:
Yes - New Solicitation
Statewide Contract Usage:
Permissive for State Agencies and Political Subdivisions
Administrative Fee:
No
Agency Attachments:
Office Depot Logo.png
ODP Business Solutions - Cooperative Contract - Signed.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN19244 - ODP Business Solutions, LLC
Dana Ribero
6600 North Military Trail
Boca Raton, FL 33496
US
Email: dana.ribero@officedepot.com
Phone: (800)279-1528
Payment Terms:
00.5/10 Net 30
Shipping Method:
Common Carrier
Shipping Terms:
F.O.B., Destination
Freight Terms:
Freight Prepaid
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to dana.ribero@officedepot.com at 04/02/2023 03:36:43 PM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN19244
ODP Business Solutions, LLC
Email
Active
Contract Controls
Contract Begin Date:
04/01/2023
Contract End Date:
03/31/2027
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
187.99
0.0
Item Information
Print Sequence # 1.0, Item # 1:
Office Supplies - Please note there is a minimum order requirement of $50.00 for this contract. When ordering from the punchout place items you wish to purchase in your cart. Once shopping is complete review your cart and click submit order. This will return you to NevadaEPro to complete the requisition for your purchase. Orders from this contract should be placed through the Office Depot punchout.
3PS - Sent
NIGP Code:
615-60
Office Supplies, General (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_2_bso