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Purchase Order Number: |
99SWC-NV24-20513
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Release Number: |
0
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Short Description: |
Industrial Storage (Sourcewell)
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Status: |
3PS - Sent
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Purchaser: |
Joel Smedes
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Receipt Method: |
Quantity
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Fiscal Year: |
2024
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PO Type: |
Contract
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Minor Status: |
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Organization: |
Statewide Contracts
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Department: |
SWC - Statewide Contracts
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Location: |
9999 - Statewide Contracts
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Alternate ID: |
Sourcewell 010920-SPC
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Entered Date: |
01/09/2024 10:28:21 AM
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Days ARO: |
0
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Retainage %: |
0.0%
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Discount %: |
0.0%
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Release Type: |
Direct Release
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Contact Instructions: |
Joel Smedes; 775-684-0172; j.smedes@admin.nv.gov
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Actual Cost: |
0.0
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Print Format: |
|
Emergency Purchase:
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No
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Federal Funding:
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Yes
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Procurement Type:
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Goods
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From Contract (Agency or Statewide):
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No
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One-Time/On-Going Purchase:
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On-Going
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Contract Start Date:
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01/09/2024
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Original Contract End Date:
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03/25/2024
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Current Contract End Date:
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03/25/2024
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State Purchasing Led Solicitation:
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Yes - New Solicitation
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Statewide Contract Usage:
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Permissive for State Agencies and Political Subdivisions
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Administrative Fee:
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Yes
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Agency Attachments:
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99SWC-NV24-20513 Spacesaver Intermountain.pdf
Cooperative Contract Links - Spacesaver Intermountain.pdf
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Vendor Attachments:
|
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Vendor: |
VEN4003 - Spacesaver Intermountain
Brett Juhl 630 South 11th Street Las Vegas, NV 89101 US Email: bjuhl@spacesaverim.com Phone: (855)315-2200 FAX: (866)419-7919
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Payment Terms: |
Net 10
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Shipping Method: |
Federal Express
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Shipping Terms: |
F.O.B., Destination
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Freight Terms: |
Freight Prepaid & Add
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PO Acknowledgements: |
Document |
Notifications |
Acknowledged Date/Time |
Purchase Order
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Emailed to bjuhl@spacesaverim.com at
01/10/2024 04:15:13 PM
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01/11/2024 10:35:17 AM
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|
Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
VEN4003
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Spacesaver Intermountain
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Email
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Active
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Contract Begin Date: |
01/09/2024
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Contract End Date: |
03/25/2024
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Cooperative Purchasing Allowed: |
Yes
|
|
Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
ALL ORG - Organization Umbrella Master Control
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AGY - Agency Umbrella Master Control
|
0.0
|
88585.0
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0.0
|
|
|
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Print Sequence # 1.0,
Item # 9:
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Cabinets, Storage, Floor and Wall
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3PS - Sent
|
|
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NIGP Code:
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415-13
Cabinets, Storage, Floor and Wall
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|
Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
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0.0
|
0.0
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EA - Each
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0.0
|
0.0
|
0.0
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Manufacturer:
|
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Brand:
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Model:
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Make:
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Packaging:
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|
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Print Sequence # 2.0,
Item # 1:
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Library Shelving, Metal
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3PS - Sent
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|
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NIGP Code:
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420-48
Library Shelving, Metal
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Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
|
0.0
|
0.0
|
EA - Each
|
0.0
|
0.0
|
0.0
|
Manufacturer:
|
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Brand:
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Model:
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Make:
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Packaging:
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|
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|
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Print Sequence # 3.0,
Item # 2:
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Library Shelving, Wood
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3PS - Sent
|
|
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NIGP Code:
|
420-52
Library Shelving, Wood
|
|
Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
|
0.0
|
0.0
|
EA - Each
|
0.0
|
0.0
|
0.0
|
Manufacturer:
|
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Brand:
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Model:
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Make:
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Packaging:
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|
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Print Sequence # 4.0,
Item # 10:
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Lockers, Storage: Coats, Hats and Baggage (Includes Foot Locker Type)
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3PS - Sent
|
|
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NIGP Code:
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425-53
Lockers, Storage: Coats, Hats and Baggage (Includes Foot Locker Type)
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|
Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
|
0.0
|
0.0
|
EA - Each
|
0.0
|
0.0
|
0.0
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Manufacturer:
|
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Brand:
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Model:
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Make:
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Packaging:
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|
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Print Sequence # 5.0,
Item # 3:
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Recycled Office Furniture: File Cabinets, Storage Cabinets and Lockers, Partitions, Modular Furniture, Racks, Shelving
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3PS - Sent
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|
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NIGP Code:
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425-65
Recycled Office Furniture: File Cabinets, Storage Cabinets and Lockers, Partitions, Modular Furniture, Racks, Shelving
|
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Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
|
0.0
|
0.0
|
EA - Each
|
0.0
|
0.0
|
0.0
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Manufacturer:
|
|
Brand:
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Model:
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Make:
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Packaging:
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|
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NEVADA_NV_AWS_PROD_BUYSPEED_2_bso
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