Master Blanket Purchase Order 99SWC-NV23-15152
Header Information
Purchase Order Number:
99SWC-NV23-15152
Release Number:
0
Short Description:
Ammunition
Status:
3PS - Sent
Purchaser:
Heather Moon
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:
03/23/2023 06:53:22 AM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Contact Heather Moon at (775) 684-0179; hmoon@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):
No
One-Time/On-Going Purchase:
On-Going
Contract Start Date:
04/01/2023
Original Contract End Date:
03/31/2024
Current Contract End Date:
03/31/2024
State Purchasing Led Solicitation:
Yes - New Solicitation
Statewide Contract Usage:
Mandatory for State Agencies and Permissive for Political Subdivisions
Administrative Fee:
Yes
Agency Attachments:
Ammunition - Info~2.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN20950 - Copper Arms LLC
Nickolas Chrisman
7150 E Camelback Rd Suite 444
scottsdale , AZ 85251
US
Email: Copperarmsllc@gmail.com
Phone: (623)203-4641
Payment Terms:
00.5/10 Net 30
Shipping Method:
Best Way
Shipping Terms:
F.O.B., Destination
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to Copperarmsllc@gmail.com at 04/11/2023 10:35:55 AM
04/11/2023 11:29:37 AM
Change Order 1
Emailed to Copperarmsllc@gmail.com at 06/08/2023 01:23:02 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN20950
Copper Arms LLC
Email
Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date:
04/01/2023
Master Blanket/Contract End Date:
03/31/2024
Cooperative Purchasing Allowed:
Yes
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
99SWC - Statewide Contracts
AGY - Agency Umbrella Master Control
$0.00
$0.00
$0.00
ALL ORG - Organization Umbrella Master Control
AGY - Agency Umbrella Master Control
$0.00
$0.00
$0.00
Item Information
1-5 of 8
1
2
Print Sequence # 1.0, Item # 1:
AMMUNITION, RIFLE: .223/5.65 mm; 55 grain; pointed soft point; new brass
3PS - Sent
NIGP Code:
680-04
Ammunition
Bid # / Bid Item #:
99SWC-S2253
/ 29
Quote # / Quote Item #:
99SWC-VQ13570
/ 29
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Quantity
0.0
$855.00
Thousand
0.00
$0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 2.0, Item # 2:
AMMUNITION, RIFLE: .223/5.65mm caliber; 55 grain; FMJ; new brass
3PS - Sent
NIGP Code:
680-04
Ammunition
Bid # / Bid Item #:
99SWC-S2253
/ 30
Quote # / Quote Item #:
99SWC-VQ13570
/ 30
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Quantity
0.0
$546.10
Thousand
0.00
$0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 3.0, Item # 3:
CALL FOR QUOTE: Other ammunition not listed
3PS - Sent
NIGP Code:
680-04
Ammunition
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:
CALL FOR QUOTE: Tear gas, tear gas guns and ammunition
3PS - Sent
NIGP Code:
680-92
Tear Gas, Tear Gas Guns, and Ammunition
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:
CALL FOR QUOTE: Riot and crowd control equipment (not otherwise classified)
3PS - Sent
NIGP Code:
680-84
Riot and Crowd Control Equipment (Not Otherwise Classified)
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 8
1
2
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