Master Blanket Purchase Order 4600047583

Header Information
Purchase Order Number: 4600047583 Release Number: 0 Short Description: APC MANUFACTURED NCPI SOLUTIONS
Status: 3PS - Sent Purchaser: TIFFANY MADDOX Receipt Method: Quantity
Fiscal Year: 2022 PO Type: Blanket Minor Status:
Organization: Office of State Procurement
Department: AROSP - State Procurement Location: GEN - General Operations Type Code:
Alternate ID: Entered Date: 12/18/2020 08:52:42 PM
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Release Type: Direct Release
Contact Instructions: Tax Rate: Actual Cost: $0.00
Print Format:
Primary Vendor Information & PO Terms
Vendor: V000000057 - PRESIDIO NETWORKED SOLUTIONS LLC
RICK MARENDT
10809 EXECUTIVE CENTER DR STE 3
LITTLE ROCK, AR 72211-4353
US
Email: rmarendt@presidio.com
Phone: (501)218-8297
FAX: (866)902-5895
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to rmarendt@presidio.com at 02/14/2022 11:33:38 AM 02/18/2022 09:09:37 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V000000057
PRESIDIO NETWORKED SOLUTIONS LLC Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 09/23/2020 Master Blanket/Contract End Date: 09/23/2023
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: 43-22-26-00-0000
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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