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  Next Page Set Last Page
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  Next Page Set Last Page
None_ARKANSAS_AWS_PROD_BUYSPEED_2_bso