Master Blanket Purchase Order 4600041942
Header Information
Purchase Order Number:
4600041942
Release Number:
0
Short Description:
AED EQUIPMENT AND SUPPLIES
Status:
3PS - Sent
Purchaser:
CYNDLE JUMP
Receipt Method:
Quantity
Fiscal Year:
2021
PO Type:
Blanket
Minor Status:
Organization:
Office of State Procurement
Department:
AROSP - State Procurement
Location:
GEN - General Operations
Type Code:
Alternate ID:
Entered Date:
09/15/2020 11:48:50 PM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Tax Rate:
Actual Cost:
$2,779,216.48
Print Format:
Agency Attachments:
Zoll Master Agreement.pdf
SP-18-0060 ZOLL Medical Corporation Signed PA.pdf
Zoll Pricing.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
V000000201 - ZOLL MEDICAL CORPORATION
EMILY SULLIVAN
269 MILL RD
CHELMSFORD, MA 01824-4105
US
Email: Emily.Sullivan@zoll.com
Phone: (978)421-9655
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Change Order 1
Emailed to Emily.Sullivan@zoll.com at 03/03/2021 04:48:50 PM
Change Order 2
Emailed to Emily.Sullivan@zoll.com at 03/29/2021 12:39:46 PM
03/30/2021 01:50:51 PM
Change Order 3
Emailed to Emily.Sullivan@zoll.com at 03/30/2021 02:30:28 PM
Change Order 4
Emailed to Emily.Sullivan@zoll.com at 03/30/2021 02:36:29 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V000000201
ZOLL MEDICAL CORPORATION
Email
Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date:
02/13/2018
Master Blanket/Contract End Date:
10/04/2023
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
1-5 of 603
1
2
3
4
5
6
7
8
9
10
Print Sequence # 1.0, Item # 1:
For reporting and remittance purposes only.
3PS - Sent
U N S P S C Code:
93-15-15-17-0000
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Quantity
0.0
$0.00
EA - Each
0.00
$0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 2.0, Item # 2:
AutoPulse System
3PS - Sent
U N S P S C Code:
42-17-21-01-0000
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Quantity
1.0
$10,665.15
EA - Each
0.00
$0.00
$0.00
$10,665.15
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 3.0, Item # 3:
Fully Automatic AED Plus with AED Cover
3PS - Sent
U N S P S C Code:
42-17-21-01-0000
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Quantity
1.0
$1,409.35
EA - Each
0.00
$0.00
$0.00
$1,409.35
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 4.0, Item # 4:
Fully Automatic AED Plus with AED Cover and Medical Prescription
3PS - Sent
U N S P S C Code:
42-17-21-01-0000
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Quantity
1.0
$1,409.35
EA - Each
0.00
$0.00
$0.00
$1,409.35
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 5.0, Item # 5:
Fully Automatic AED Plus with Graphical Cover
3PS - Sent
U N S P S C Code:
42-17-21-01-0000
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Quantity
1.0
$1,215.96
EA - Each
0.00
$0.00
$0.00
$1,215.96
Manufacturer:
Brand:
Model:
Make:
Packaging:
1-5 of 603
1
2
3
4
5
6
7
8
9
10
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