Master Blanket Purchase Order 99SWC-NV23-15154
Header Information
Purchase Order Number:
99SWC-NV23-15154
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~3.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN213 - Proforce Law Enforcement
Dan Rooney
2625 Stearman Rd Ste A
Prescott, AZ 86301
US
Email: Sales@proforceonline.com
Phone: (800)367-5855
FAX: (928)445-3468
Payment Terms:
Net 30
Shipping Method:
Federal Express
Shipping Terms:
F.O.B., Destination
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to Sales@proforceonline.com at 04/11/2023 10:35:55 AM
04/11/2023 10:51:53 AM
Change Order 1
Emailed to Sales@proforceonline.com at 06/08/2023 01:23:02 PM
06/08/2023 02:03:07 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN213
Proforce Law Enforcement
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 12
1
2
3
Print Sequence # 1.0, Item # 1:
AMMUNITION, PISTOL: .38 caliber; practice rounds; 130 grain; FMJ; new brass
3PS - Sent
NIGP Code:
680-04
Ammunition
Bid # / Bid Item #:
99SWC-S2253
/ 2
Quote # / Quote Item #:
99SWC-VQ13513
/ 2
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Quantity
0.0
$370.34
Thousand
0.00
$0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 2.0, Item # 2:
AMMUNITION, PISTOL: 9mm; NATO round; 124 grain; FMJ; new brass
3PS - Sent
NIGP Code:
680-04
Ammunition
Bid # / Bid Item #:
99SWC-S2253
/ 5
Quote # / Quote Item #:
99SWC-VQ13513
/ 5
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Quantity
0.0
$231.91
Thousand
0.00
$0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 3.0, Item # 3:
AMMUNITION, PISTOL: .40 caliber; 180 grain; FMJ; new brass
3PS - Sent
NIGP Code:
680-04
Ammunition
Bid # / Bid Item #:
99SWC-S2253
/ 6
Quote # / Quote Item #:
99SWC-VQ13513
/ 6
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Quantity
0.0
$330.11
Thousand
0.00
$0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 4.0, Item # 4:
AMMUNITION, PISTOL: .45 automatic; 230 grain; FMJ; non-corrosive primer; new brass
3PS - Sent
NIGP Code:
680-04
Ammunition
Bid # / Bid Item #:
99SWC-S2253
/ 9
Quote # / Quote Item #:
99SWC-VQ13513
/ 9
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Quantity
0.0
$376.18
Thousand
0.00
$0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 5.0, Item # 5:
AMMUNITION, PISTOL: .380; 95 grain; FMJ; new brass
3PS - Sent
NIGP Code:
680-04
Ammunition
Bid # / Bid Item #:
99SWC-S2253
/ 16
Quote # / Quote Item #:
99SWC-VQ13513
/ 16
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Quantity
0.0
$319.33
Thousand
0.00
$0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
1-5 of 12
1
2
3
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