Master Blanket Purchase Order 99SWC-NV23-16820
Header Information
Purchase Order Number:
99SWC-NV23-16820
Release Number:
0
Short Description:
Security and Fire Protection Services (NASPO ValuePoint Cooperative Agreement)
Status:
3PS - Sent
Purchaser:
Nancy Feser
Receipt Method:
Quantity
Fiscal Year:
2024
PO Type:
Blanket
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Type Code:
Alternate ID:
Entered Date:
06/20/2023 11:38:11 AM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Nancy Feser; nfeser@admin.nv.gov
Tax Rate:
Actual Cost:
$0.00
Print Format:
Emergency Purchase:
No
Federal Funding:
No
Procurement Type:
Services
From Contract (Agency or Statewide):
Yes
Anticipated BOE/Clerk Approval:
Current Contract / Previously BOE Approved
CETS Number:
16269
Retroactive:
No
Contract Start Date:
08/01/2023
Original Contract End Date:
07/31/2028
Current Contract End Date:
07/31/2028
Alternate Vendor Names:
No
Agency Attachments:
99SWC-NV23-16820 NV PA Intra Works 2023-06-27.pdf
Cooperative Contract Links - Intra Works.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN409 - IntraWorks
Jennifer McGeorge
7910 Lorraine Ct
Albuquerque, NM 87113
US
Email: dbanke@intraworksusa.com
Phone: (505)884-1970 Ext. 1117
FAX: (505)884-8585
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to dbanke@intraworksusa.com at 07/11/2023 08:59:08 AM
Change Order 1
Emailed to dbanke@intraworksusa.com at 07/24/2023 02:05:18 PM
07/24/2023 02:44:23 PM
Change Order 2
Emailed to dbanke@intraworksusa.com at 10/04/2023 08:00:51 AM
11/01/2023 12:08:13 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN409
IntraWorks
Email
Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date:
07/24/2023
Master Blanket/Contract End Date:
07/31/2028
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
$21,884.74
$0.00
Item Information
1-5 of 15
1
2
3
Print Sequence # 1.0, Item # 1:
Backflow
3PS - Sent
NIGP Code:
968-18
Back Flow Preventer Testing Services
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 # 2.0, Item # 2:
Standpipe
3PS - Sent
NIGP Code:
962-43
Hose Testing Services, Fire, Water, etc.
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 # 3.0, Item # 3:
Fire Pumps
3PS - Sent
NIGP Code:
936-62
Pumps and Pump Accessories Maintenance and Repair
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:
Sprinklers
3PS - Sent
NIGP Code:
936-33
Fire Protection Equipment and Systems Including Fire Hydrants, Fire Sprinkler Systems, Smoke Detectors, Jaws of Life, Fire Protection Material Treatment, Firestop and Fire Barriers, etc.Inspection, Maintenance and Repair
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:
Fire Alarms
3PS - Sent
NIGP Code:
936-09
Alarm Equipment, Fire, etc. Maintenance and Repair
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 15
1
2
3
NEVADA_NV_AWS_PROD_BUYSPEED_1_bso