Master Blanket Purchase Order 99SWC-NV23-15344
Header Information
Purchase Order Number:
99SWC-NV23-15344
Release Number:
0
Short Description:
Office Supplies (Sourcewell)
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:
04/03/2023 07:53:30 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:
No
Procurement Type:
Goods
From Contract (Agency or Statewide):
Yes
One-Time/On-Going Purchase:
On-Going
Contract Start Date:
04/01/2023
Original Contract End Date:
04/06/2025
Current Contract End Date:
04/06/2025
Agency Attachments:
Office Depot Logo.png
Staples - Signed.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN1793 - Staples Advantage
Craig Method
500 Staples Dr
Framingham, MA 01702-4478
US
Email: craig.method@staples.com
Phone: (775)745-0885
Payment Terms:
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 craig.method@staples.com at 04/04/2023 08:54:53 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN1793
Staples Advantage
Email
Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date:
04/01/2023
Master Blanket/Contract End Date:
04/06/2025
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
$0.00
$0.00
Item Information
Print Sequence # 1.0, Item # 1:
Office Supplies - Please note there is a minimum order requirement of $35.00 for this contract. Any order under $35.00 will be charged a $5.99 delivery fee. 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 Staples punchout.
3PS - Sent
NIGP Code:
615-60
Office Supplies, General (Not Otherwise Classified)
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Quantity
1.0
$0.00
EA - Each
0.00
$0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso