Production of Nevada - Contract 99SWC-NV24-17039
Contract 99SWC-NV24-17039
Header Information
Purchase Order Number:
99SWC-NV24-17039
Release Number:
0
Short Description:
Vehicle Lifts (NASPO)
Status:
3PS - Sent
Purchaser:
Heather Moon
Receipt Method:
Quantity
Fiscal Year:
2024
PO Type:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
Entered Date:
07/10/2023 08:13:36 AM
Days ARO:
10
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):
Yes
One-Time/On-Going Purchase:
On-Going
Contract Start Date:
05/03/2023
Original Contract End Date:
03/31/2028
Current Contract End Date:
03/31/2028
Agency Attachments:
Vehicle Service Group - Executed.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN1521 - Vehicle Service Group, LLC.
Christine Bilz
2700 Lanier Dr.
Madison, IN 47250
US
Email: bilz@rotarylift.com
Phone: (800)445-5438
FAX: (800)578-5438
Payment Terms:
Net 30
Shipping Method:
Best Way
Shipping Terms:
F.O.B., Destination
Freight Terms:
Freight Prepaid
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to bilz@rotarylift.com at 07/24/2023 02:41:31 PM
07/31/2023 01:11:02 PM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN1521
Vehicle Service Group, LLC.
Email
Active
Contract Controls
Contract Begin Date:
05/03/2023
Contract End Date:
03/31/2028
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
0.0
0.0
0.0
Item Information
Print Sequence # 1.0, Item # 1:
Please contact vendor for information and quotes.
3PS - Sent
NIGP Code:
075-44
Lifts and Hoists, Floor Type: Electric, Hydraulic, or Pneumatic
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_1_bso