Master Blanket Purchase Order 99SWC-NV24-17062
Header Information
Purchase Order Number:
99SWC-NV24-17062
Release Number:
0
Short Description:
Facilities MRO and Industrial Supplies (NASPO)
Status:
3PS - Sent
Purchaser:
Heather Moon
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:
07/10/2023 01:12:54 PM
Days ARO:
10
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:
10/01/2018
Original Contract End Date:
06/30/2023
Current Contract End Date:
06/30/2024
Agency Attachments:
Veritiv Operating Company - Updated PA.pdf
1525470739_Veritiv - Master Agreement.pdf
Vendor Attachments:
Agency Attachment Forms:
Cooperative Contract Links
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor:
VEN449 - Veritiv Operating Company
Deborah Baye
7500 Amigos Avenue
Downey, CA 90242
US
Email: facsolcswest@veritivcorp.com
Phone: (562)922-7943
FAX: (770)659-4803
Payment Terms:
Net 30
Shipping Method:
Best Way
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to facsolcswest@veritivcorp.com at 07/10/2023 02:11:46 PM
07/10/2023 03:08:43 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN449
Veritiv Operating Company
Email
Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date:
10/01/2018
Master Blanket/Contract End Date:
06/30/2024
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
$26,193.05
$0.00
Item Information
Print Sequence # 1.0, Item # 1:
Facilities MRO and Industrial Supplies. This contract is mandatory for all State Agencies and may be used by Nevada System of Higher Education, the Court System the Legislative Counsel Bureau and all Political Subdivisions within the State of Nevada. This contract is for the procurement of Janitorial Equipment & Supplies, Sanitation Cleaning Chemicals & Supplies, Fasteners, Material Handling, Plumbing, Power Sources, Outdoor Garden, Lamps & Lighting and Ballasts, Heating Ventilation Air Conditioning (HVAC), Hand Tools, Power Tools (excluding automotive related tools and products), Electrical, Paint, Security, and Safety (does not include any Public Safety Equipment) products.
3PS - Sent
NIGP Code:
450-41
Hardware and Related Items (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