Production of Nevada - Contract 99SWC-NV24-19965
Contract 99SWC-NV24-19965
Header Information
Purchase Order Number:
99SWC-NV24-19965
Release Number:
0
Short Description:
Agri Tractors w/ Related Attachments, Accessories and Supplies (Sourcewell)
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:
11/14/2023 07:57:30 AM
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
Actual Cost:
$0.00
Print Format:
Emergency purchase:
No
Federal funding:
No
Procurement yype:
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:
10/11/2027
Current contract end date:
10/11/2027
Agency Attachments:
99SWC-NV24-19965 NV Deere and Company - Complete.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN25429 - Deere & Company
Andrew Roman
2000 John Deere Run
Cary, NC 27513
US
Email: GovContractSupport@JohnDeere.com
Phone: (800)358-5010
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 CorpAcctGovSupport@JohnDeere.com at 12/20/2023 05:50:40 AM
01/03/2024 06:02:10 AM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN25429
Deere & Company
Email
Active
Contract Controls
Contract Begin Date:
10/16/2023
Contract End Date:
10/11/2027
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
Change Order in Process
Print Sequence # 1.0, Item # 1:
Agricultural Tractors with Related Attachments, Accessories and Supplies -- please contact vendor directly for quotes and pricing.
3PS - Sent
NIGP Code:
020-02
Backhoe, Farm Tractor
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
$0.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_1_bso