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5. Primary Contacts: The primary contact individual for this participating addendum are as <br />follows (or their named successors): <br />Lead State <br />Lead State Name <br />State of Nevada <br />Contact <br />Teri Becker, Purchasing Officer <br />Street Address <br />515 E. Musser St, Suite 300 <br />City, State, & Zip <br />Carson City, NV 89701 <br />Telephone <br />775-684-0178 <br />E-mail <br />tbecker admin.nv. ov <br />Contractor <br />Contractor Name <br />Cellco Partnership d/b/a Verizon Wireless <br />Contact <br />Doug Robertson, Senior Manager- Contract <br />Management <br />Street Address <br />15505 Sand Canyon Ave, Attn: Doug Robertson <br />City, State, & Zip <br />Irvine, CA 92618 <br />Telephone <br />(949) 246-8700 <br />E-mail <br />Doug.Robertson@vzw.com <br />Particivatina Entity <br />Participating Entity Name <br />xx <br />Contact <br />Click here to enter text. <br />Street Address <br />Click here to enter text. <br />City, State, & Zip <br />Click here to enter text. <br />Telephone <br />Click here to enter text. <br />E-mail <br />Click here to enter text. <br />6. Subcontractors: NONE <br />7. Purchase Order Instructions: <br />All Purchasing Entities issuing valid Purchase Orders will be bound by the terms and conditions of the <br />NASPO ValuePoint Master Agreement including, without limitation, the obligation to pay Contractor for <br />Service and Equipment provided. The parties acknowledge and agree that orders submitted to Contractor <br />from a Purchasing Entity through the Purchasing Entity's Business Procurement Card are authorized <br />Purchase Orders under the NASPO ValuePoint Master Agreement. <br />8. Price Agreement Number: <br />All purchase orders issued by purchasing entities within the jurisdiction of this participating addendum <br />shall include the Participating State contract number: [N/A] and the Lead State price agreement number: <br />1907. <br />