Production of Nevada - Contract 99SWC-NV24-20196
Contract 99SWC-NV24-20196
Header Information
Purchase Order Number:
99SWC-NV24-20196
Release Number:
0
Short Description:
MMCAP Infuse Dental Supplies
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:
MMCAP Infuse Reference MMS1900159
Entered Date:
12/11/2023 09:11:52 AM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Teri Becker; tbecker@admin.nv.gov
Actual Cost:
0.0
Print Format:
Emergency Purchase:
No
Federal Funding:
Yes
Procurement Type:
Goods
From Contract (Agency or Statewide):
No
One-Time/On-Going Purchase:
On-Going
Contract Start Date:
01/01/2020
Original Contract End Date:
12/31/2024
Current Contract End Date:
12/31/2024
State Purchasing Led Solicitation:
Yes - New Solicitation
Statewide Contract Usage:
Permissive for State Agencies and Political Subdivisions
Administrative Fee:
No
Agency Attachment Forms:
Cooperative Contract Links
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor:
VEN7672 - Henry Schein Inc (Dental)
Yolanda Principe
Henry Schein Special Markets
135 Duryea Road
Melville, NY 11747
US
Email: SMO@henryschein.com
Phone: (631)843-5500
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to SMO@henryschein.com at 12/11/2023 09:51:55 AM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN7672
Henry Schein Inc (Dental)
Email
Active
Contract Controls
Contract Begin Date:
01/01/2020
Contract End Date:
12/31/2024
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
0.0
0.0
0.0
Item Information
Print Sequence # 1.0, Item # 1:
Dental Supplies. Agencies must obtain MMCAP membership to access the contract catalog. Contact the assigned State Purchasing Officer for instruction obtaining membership. All purchases must be entered in NevadaEPro as a release requisition from the Master Blanket Purchase Order. DELETE THIS DESCRIPTION AND REPLACE WITH CONTACT DELIVERABLE DESCRIPTION (Repeat as necessary).
3PS - Sent
NIGP Code:
260-53
Miscellaneous Dental Equipment and Supplies (Not Otherwise Classified)
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
1.0
LOT - Lot
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso