702 36427 - Backup.pdf

NEVADA DEPARTMENT OF WILDLIFE

PURCHASE REQUISITION

Date:. 08/20/2024 Deliver To: NDOW-Overton WMA\ 7<

Required Delivery Date ASAP 1000 Waterfowl Rd. Overton, NV 89040

ORDER LIKE ITEMS ONLY ON EACH PURCHASE REQUISITION

(This permits completion of purchase requisition when item is delivered and aids in coding costs and payment of vendor's bill)

Item No.

Quan.

Unit

EA

Description and Specification

P^c, SU^-J 22 GA BN-36 Nestable Roof Deck

G-60 36" x 240" Galv

C^mff] s3r/)^^

COST ACCOUNTING

Org

DIV

D8

FS

Sub Org

Proj.

Appr.

BA

44671

Cat.

Job

LOG.

GL

No.

f]TO

ESTIMATED

Unit Price

?163. 00

Total Amount

^n, $59, 332. (g

?59, 332. 00 ^

V/^fO f>|9^(^q <^ ̂ w^ Remarks or additional descriptions: (When writing specifications and descriptions include make and model number ofjtem(s) you wish: forward brochure(s) if available. ) ^J(^ No substitutions allowed. Decking is for the guzzler aprons for FY25 build year. Please contact Tommy Casey 775-515-5888 or tcasey@ndow. org with questions and delivery instructions. Please submit bid request to Curtis Steel (quote attached).

Requested bv:Tommy Cssey Approvedby . / .^j . ^ . _ . . _ "

^^CAC^- /^^rr^^^S

Department Approval: ^^/^-

Approval Date: ^/?-y Location code:

Equipment custodian name:

Custodian Position control #:

Above portion must be filled in by supervisor or requester The above section for EQUIPMENT only

Date-. ^iM

ROUTING SLIP

From Fiscal:

D Contract:

DNew DAmendment REF#

DSubgrant:

D Uniforms:

DGrant:

[XRequisition:6W^ ̂ L/ ^33S ol) DOther:

Comments:

FSS Review/Approval (initial): , '' ASO 2: . ". - Date: ^_ .__

ASO 3: _ Date:

Director's Office Approval (initiaj);

Deputy Director: SJL2^ Date:

Deputy Director: U^ Date:

Return to FSS by

Lynda Barr

From:

Sent:

To:

Subject:

Caleb McAdoo

Thursday, August 22, 2024 8:20 AM Lynda Barr Re: RX $59332. 00

Approved

Get Outlook for IPS

From: Lynda Barr <lbarr@ndow. org> Sent: Thursday, August 22, 2024 8:11:24 AM To: Caleb McAdoo <cmcadoo@ndow. org> Subject: RX $59332. 00

Caleb, Please review.

£ynda M 'Barr Executive Assistant to Director Jenne Nevada Department of Wildlife 6980 Sierra Center Parkway, Ste 120 Reno NV 89511 Ph: 775 6881599

Cell: 530 313 3329

Email: lbarr@ndow. org

Support Nevada's Wildlife.. .B^ a limiting and Fishing LJ.cense

State of Nevada Confidentiality Disclaimer: This message is intended only for the named recipient. If you are not the intended recipient you are notified that disclosing, copying, distributing or taking any action in reliance on the contents of this information is strictly prohibited.

CURTIS STEEL CO, INC.

4565 WYNN ROAD

LASVEGAS, NV 89103

Phone:702. 952-3000 Fax:

Websfte; www.curtissteel. com

June 10, 2024

11:1&:45AM

BTEIJiL CO*, ENC.

Quotation No. 610202401

8BI To STATE OF NEVADA - ADM DEPT. PURCHASING

515E. MUSSERST,#3QO

CARSON Cm'. NV, 89701

Shy To STATE OF NEVADA - DEPT OF WILDLIFE

OVERTON WILDLIFE MANGEMENTAREA

1000 WATER FOWL ROAD

OVERTON. NV, 89040

Phone: 775-515.5888

ATTN: TOMMY CASEY

Customer P.O. ft Contract

Sates 1: Randy Dance Terms: Net 30

Pc» Dnwftpt'ion

364 22 GA BN-36 NESTABLE ROOF DECK

G4036-X240"GALV

BUYOUT

Chwte Date: 06/10/2024 F.0.8/. Delivered Sates &-

Due Date: 06/10/2024 Ship Wa: OUR TRUCK

Wdth

Total Weight

Lwiglb Wriaht Prtc» UN

20-0' 364.00 $163.0000 E

364. 00

Subtotal Non taxable

Total

&*ndonfei

$59, 332.00 E

$59,332.00

<59,332.00

Unloading hwtnwrtions Mwsaaes:

***QUOTE***

ALL MATERIAL SUBJECT TO PRIOR SALE. ANY ADDITIONAL MILL INCREASE AND/OR SURCHARGES AT TIME OF

SHIPMENT MAY APPLY. -

Sofiwow Povwsd ty Emmrlc Syslims, fnc.

SALES QUOTE

716WMesquiteAve LasVegas, NV 89106 702-386-0023

Sell To: NEVADA STATE DEPT OF WILDL1F

LUANN VIENNEAU

1100 VALLEY RD

RENO. NV 89512-2817

Sales Quote Number: 55029

Sales Quote Date: 06/12/24

Create ID: RANDRE

Page: 1 Ship To: STATE OF NEVADA DEPT OF WILDLI

Ship Via Customer ID 8672

Terms

Item No.

Net 30

Description

22 GA BN-36 NESTABLE ROOF DECKG-60 36" X 240" GALV

Salesperson HOUSE ACCOUNT

Unit Quantity Unit Price Total Price

SHT 364 217.35 79, 115.40

Amount Subject to Sales Tax

0.00

Amount Exempt from Sales Tax

79, 115.40

Subtotal:

Invoice Discount:

Sales Tax:

79,115.40 0.00 0.00

Total: 79, 115.40

Quote No. 77-471967

S T E EL

447S ALTO AVE - LAS VEGAS, NV 89115

(702; 413.0067 OR (SS9) 413^736 FAX{702) 413-0006

Quoted To Qyr_Va[ued_Cystomer

900211 CASHSALE^CKTCC^CASH

'^WjL!--CALL:.T'''.'

LAS VEGASNV 89115

702-413.0003 Fax 702^413-0006

Quoted By JoshWhlppte Phone (702)413^087 Fax (702) 413-0006 Josh.WhlpplB@PDMStgal.com

Effective 2/1/24. invoice payments made via credit card will incuFa proc^sjnsjee^ to

Copy For: JWHIPPLE

CASH SALE-CK, CC, CASH

LAS^3^:89115

Page

_Qypt6Date__ga2@4~ Wanted^ -6/13/24

Project

FOB -WAREHOUSE;

:MU.ni?TreP WTS NOT RRqu. lR6D.

$hlpYfg-VV||.i.Ji;ftft, Line Desctfotion

10 1 1/2 X 36 20GA GALV DECK - 20

*GOLD&ORANGE*GALV ROOF DECK

*END OF THE YEAR FOR pUSTOM^R

Dims Quantity

364 EA

fflalaU

44, 553~:600 LB

UnitPrioe

5. 30 SF 115, 752. 00

Tolerances on processed material will be + or -1/8" Subject to Mill Acceptance and reconfirmatlon.

Changes in quantities or deletion of items may requln a re-quote.

Quantities are limited. Availability subject to prior sale.

Please review to ensure we are quoting everything as you requested.

Mill Test Reports Required? Yas'_~_ No._

Thank you for the opportunity to quote you.

May we please have your order?

Please contact your sales representative to order.

Subject to Credit Approval.

». Applicable taxes will be billed.

Material Is aubject to availability at time of order.

44, 553 LB

Sub-Total 115, 752. 00 Tax 8.37500% 9, 694. 23 FinalTotal 125, 446. 23

Buyer's Signature.

Date, P0#_ Job#_

Steel Service - when and where you need it! Printed 06/12/24 09;4B;5S By JWHIPPLE