Production of Nevada - Contract 99SWC-NV24-20471
Contract 99SWC-NV24-20471
Header Information
Purchase Order Number:
99SWC-NV24-20471
Release Number:
0
Short Description:
Public Safety Video Systems (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:
01/04/2024 12:43:03 PM
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:
Yes
Procurement Type:
Goods
From Contract (Agency or Statewide):
Yes
One-Time/On-Going Purchase:
On-Going
Contract Start Date:
07/01/2023
Original Contract End Date:
06/30/2028
Current Contract End Date:
06/30/2028
Agency Attachments:
Axon Enterprise Inc - Complete cooperative - executed.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN765 - Axon Enterprise, Inc.
Sales Ops
17800 N. 85th St.
Scottsdale, AZ 85255
US
Email: contracts@axon.com
Phone: (800)978-2737
FAX: (480)991-0791
Payment Terms:
Net 30
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to contracts@axon.com at 01/26/2024 04:13:30 PM
01/29/2024 06:25:36 AM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN765
Axon Enterprise, Inc.
Email
Active
Contract Controls
Contract Begin Date:
07/01/2023
Contract End Date:
06/30/2028
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:
Public Safety Video System. State Agencies are authorized to make direct purchases that are less than $5,000.00, all purchases shall be entered into NevadaEPro, purchases over $5,000.00 will trigger additional approval paths and may impact order lead times.
3PS - Sent
NIGP Code:
655-40
Cameras, Video, Portable, Body and Dash Cams
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