Production of Nevada - Contract 99SWC-NV24-19252
Contract 99SWC-NV24-19252
Header Information
Purchase Order Number:
99SWC-NV24-19252
Release Number:
0
Short Description:
Parks and Recreation Equipment and Installation
Status:
3PS - Sent
Purchaser:
Teri Becker
Receipt Method:
Quantity
Fiscal Year:
2024
PO Type:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
NASPO ValuePoint PO-10700-00015855
Entered Date:
10/09/2023 02:15:51 PM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Teri Becker; tbecker@admin.nv.gov
Actual Cost:
$0.00
Print Format:
Emergency purchase:
No
Federal funding:
Yes
Procurement type:
Goods (commodities, supplies, materials, or equipment)
Purchase from an existing contract (agency or statewide)?:
Yes
One-time or on-going purchase:
On-Going
Contract start date:
10/16/2023
Original contract end date:
09/30/2025
Current contract end date:
09/30/2025
Agency Attachments:
PO-10700-00015855 99SWC-NV24-19252 Landscape Strucuters 10.18.23.pdf
Cooperative Contract Link.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN6098 - Landscape Structures Inc.
Elaine Harkess
601 7th Street S.
Delano, MN 55328
US
Email: elaineharkess@playlsi.com
Phone: (763) 972-3391
FAX: (763) 972-3185
Payment Terms:
Net 30
Shipping Method:
Best Way
Shipping Terms:
F.O.B., Origin
Freight Terms:
Freight Prepaid & Add
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to elaineharkess@playlsi.com at 10/24/2023 09:55:00 AM
10/24/2023 10:11:52 AM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN6098
Landscape Structures Inc.
Email
Active
Contract Controls
Contract Begin Date:
10/16/2023
Contract End Date:
09/30/2025
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:
Parks and Recreation Equipment and Installation. If installation services are required, a Nevada Contract for Services of Independent Contractor will be required.
3PS - Sent
NIGP Code:
650-38
Playground Equipment, (Not Otherwise Classified), (See 420-04 for Bleachers)
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
$0.00
LOT - Lot
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_1_bso