Production of Nevada - Contract 99SWC-NV24-20893
Contract 99SWC-NV24-20893
Header Information
Purchase Order Number:
99SWC-NV24-20893
Release Number:
0
Short Description:
Laboratory Equipment and 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:
NASPO ValuePoint MA2024004
Entered Date:
02/14/2024 07:53:43 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:
03/01/2024
Original Contract End Date:
02/28/2029
Current Contract End Date:
02/28/2029
State Purchasing Led Solicitation:
Yes - New Solicitation
Statewide Contract Usage:
Mandatory for State Agencies and Permissive for Political Subdivisions
Administrative Fee:
Yes
Agency Attachments:
Thomas Scientific PA Executed.pdf
Vendor Attachments:
Agency Attachment Forms:
Cooperative Contract Links
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor:
VEN839 - Thomas Scientific
Lewis McMillan
1654 High Hill Road
Swedesboro, NJ 08085
US
Email: government@thomassci.com
Phone: (484)280-8133
Website: https://thomassci.com
Payment Terms:
Net 30
Shipping Method:
Best Way
Shipping Terms:
F.O.B., Origin
Freight Terms:
Freight Prepaid
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to government@thomassci.com at 03/05/2024 07:34:18 AM
03/07/2024 04:56:28 AM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN839
Thomas Scientific
Email
Active
Contract Controls
Contract Begin Date:
02/26/2024
Contract End Date:
02/28/2029
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:
Lab Equipment and Supplies
3PS - Sent
NIGP Code:
490-43
Laboratory and Scientific Equipment and Supplies (Not Otherwise Classified)
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