Production of Nevada - Contract 99SWC-NV24-19746
Contract 99SWC-NV24-19746
Header Information
Purchase Order Number:
99SWC-NV24-19746
Release Number:
0
Short Description:
Maintenance, Repair, and Operations (MRO) Supplies (OMNIA)
Status:
3PS - Sent
Purchaser:
Courtney Dalton
Receipt Method:
Quantity
Fiscal Year:
2024
PO Type:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
R192005
Entered Date:
11/02/2023 08:26:58 AM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Courtney Dalton, Purchasing Officer II, cdalton@admin.nv.gov
Actual Cost:
0.0
Print Format:
Emergency Purchase:
No
Federal Funding:
Yes
Procurement Type:
Goods
From Contract (Agency or Statewide):
Yes
One-Time/On-Going Purchase:
On-Going
Contract Start Date:
12/08/2023
Original Contract End Date:
03/21/2023
Current Contract End Date:
03/21/2025
Agency Attachments:
99SWC-S19746 Executed Cooperative Contract.pdf
99SWC-19746 Contract Links.pdf
Kent Auto SAM.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN3564 - KENT AUTOMOTIVE
Suzy Schnaitman
8770 W Bryn Mawr
Suite #900
Chicago, IL 60631
US
Email: govsales@lawsonproducts.com
Phone: (800)890-8198
FAX: (312)267-1734
Payment Terms:
01.0/10 Net 30
Shipping Method:
Best Way
Shipping Terms:
F.O.B., Origin
Freight Terms:
Freight Prepaid
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to govsales@lawsonproducts.com at 12/08/2023 01:34:36 PM
12/12/2023 09:33:00 AM
Change Order 1
Emailed to govsales@lawsonproducts.com at 02/01/2024 10:47:13 AM
02/01/2024 12:07:13 PM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN3564
KENT AUTOMOTIVE
Email
Active
Contract Controls
Contract Begin Date:
11/06/2023
Contract End Date:
03/31/2025
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
0.0
0.0
0.0
Item Information
Print Sequence # 1.0, Item # 1:
Maintenance, Repair & Operations (MRO) Supplies
3PS - Sent
NIGP Code:
450-41
Hardware and Related Items (Not Otherwise Classified)
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_2_bso