Production of Nevada - Contract 99SWC-NV24-19969
Contract 99SWC-NV24-19969
Header Information
Purchase Order Number:
99SWC-NV24-19969
Release Number:
0
Short Description:
Vehicle Lifts and Related Garage Equipment (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:
11/14/2023 08:29:17 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):
No
One-Time/On-Going Purchase:
On-Going
Contract Start Date:
04/01/2023
Original Contract End Date:
03/31/2028
Current Contract End Date:
03/31/2028
State Purchasing Led Solicitation:
Yes - New Solicitation
Statewide Contract Usage:
Permissive for State Agencies and Political Subdivisions
Administrative Fee:
Yes
Agency Attachments:
Stertil-Koni - Cooperative - Signed.pdf
Cooperative Contract Links - Stertil-Koni.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN6954 - Stertil-Koni USA, Inc.
Kellie Boehm
200 Log Canoe Circle
Stevensville, MD 21666
US
Email: lifts@stertil-koni.com
Phone: (410)643-9001
FAX: (410)643-8901
Payment Terms:
01.0/10 Net 30
Shipping Method:
Common Carrier
Shipping Terms:
F.O.B., Destination
Freight Terms:
Freight Prepaid
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to lifts@stertil-koni.com at 11/21/2023 12:14:01 PM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN6954
Stertil-Koni USA, Inc.
Email
Active
Contract Controls
Contract Begin Date:
04/01/2023
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