Production of Nevada - Contract 99SWC-NV25-23350
Contract 99SWC-NV25-23350
Header Information
Purchase Order Number:
99SWC-NV25-23350
Release Number:
0
Short Description:
Snowplow and Grader Cutting Edges (NASPO)
Status:
3PS - Sent
Purchaser:
Heather Moon
Receipt Method:
Quantity
Fiscal Year:
2025
PO Type:
Contract
Minor Status:
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Alternate ID:
Entered Date:
10/04/2024 05:33:08 AM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Contact Heather Moon at (775) 684-0179; hmoon@admin.nv.gov
Actual Cost:
$0.00
Print Format:
Emergency purchase:
No
Federal funding:
No
Procurement type:
Goods (commodities, supplies, materials, or equipment)
Purchase from an existing contract (agency or statewide)?:
No
One-time or on-going purchase:
On-Going
Contract start date:
03/29/2024
Original contract end date:
03/28/2031
Current contract end date:
03/28/2031
State Purchasing facilitated solicitation:
Yes - New Solicitation
Agency Attachments:
99SWC-NV25-23350 Kueper North America - Executed.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN10809 - Kueper North America LLC
Patricia Schuster
171 Church Street
Suite 300
Charleston, SC 29401-3165
US
Email: pschuster@kueperblades.com
Phone: (843) 723-7361
FAX: (843) 723-7362
Payment Terms:
Net 30
Shipping Method:
United Parcel Service
Shipping Terms:
F.O.B., Destination
Freight Terms:
Freight Prepaid
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to pschuster@kueperblades.com at 10/14/2024 12:18:51 PM
10/15/2024 09:04:25 PM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN10809
Kueper North America LLC
Email
Active
Contract Controls
Contract Begin Date:
03/29/2024
Contract End Date:
03/28/2031
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
$0.00
$0.00
$0.00
Item Information
Print Sequence # 1.0, Item # 1:
Snowplow and Grader Cutting Edges. All purchases, including agency direct purchases, must be made by entering a release requisition in NevadaEPro. Agencies may purchase items from the products listed in the hosted catalog, custom quotes received from the vendor must be entered using this line item and a copy of the quote shall be uploaded as an attachment.
3PS - Sent
NIGP Code:
760-06
Blades and Edges: Dozer, Grader, Scraper, Snow Plow, etc.
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
$0.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_1_bso