Master Blanket Purchase Order 4600041944

Header Information
Purchase Order Number: 4600041944 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: cyndle.jump@arkansas.gov Tax Rate: Actual Cost: $0.00
Print Format:
Agency Attachments: SP-18-0060 Contract Information
Phillips Pricing.xlsx
Vendor Attachments:

Primary Vendor Information & PO Terms
Vendor: V000000781 - PHILIPS
JOHN SCHOEDER
222 JACOBS ST FL 3
CAMBRIDGE, MA 02141-2296
US
Email: laura.hays@philips.com
Phone: (800)934-7372
FAX: (800)947-7372
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Change Order 1 Emailed to laura.hays@philips.com at 07/16/2021 08:34:32 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V000000781
PHILIPS Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 02/14/2018 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   
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:   20% off MSRP item 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 $0.00 EA - Each 20.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 3:   23% off MSRP item 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 $0.00 EA - Each 23.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 4.0, Item # 4:   35% off MSRP item 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 $0.00 EA - Each 35.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 5.0, Item # 5:   38% off MSRP item 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 $0.00 EA - Each 38.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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