ORDER FOR SALMONELLA ENUMERATION KITS UNDER CONTRACT 123A9422D0006 ALL THREE LABS ARE ORDERING WITH SPECIFIC DELIVERY SCHEDULE ATTACHED. Solicitation ID/Procurement Identifier: 123A9422D0006 Ultimate Completion Date: Tue Mar 07 18:00:00 GMT 2023
Master Blanket Purchase Order # 99SWC-NV23-13477Vendor Websitehttps://www.bluecrestinc.com Vendor NameQuadient Inc. (99SWC-NV19-1392)Vendor Number To be used when making payment to a vendor.PUR0002609Contract Period04/18/2023 through 05/14/2024Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.Distributed by MMS West.
Master Blanket Purchase Order 99SWC-NV22-12527 Vendor NameCardno IncVendor Number To be used when making payment to a vendor.T29035299Contract Period3/8/2022 through 6/7/2025Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.
Bid Solicitation 99SWC-S1426 Vendor(s) Vendor NameCardno Inc (99SWC-NV21-10942)Vendor Number To be used when making payment to a vendor.T29035299Contract Period3/8/2022 through 6/7/2025Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.
Vendor(s) Vendor NameCDW Government, Inc.Vendor Number To be used when making payment to a vendor.PUR0000186Contract Period01/01/2023 through 04/24/2027Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.The Master Agreement number CTR060021 and the State Contract Number 99SWC-NV23-12770 must appear on every Purchase Order placed under this Participating Addendum.
Instructions Ordering instructions that are specific to a particular vendor.
Instructions Ordering instructions that are specific to a particular vendor.
