State of Arkansas - Contract 4600047583
Contract 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:
Contract
Minor Status:
Organization:
Office of State Procurement
Department:
AROSP - State Procurement
Location:
GEN - General Operations
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:
Actual Cost:
$0.00
Print Format:
Agency Attachments:
Arkansas ContractOA Number 4600047583.pdf
SP-21-0001 Bid Response Presidio.pdf
SP-21-0001 APC NAM USD 2020 Price List 8-19-2020.xls
Vendor Attachments:
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
Paper Copy Mailed
02/18/2022 09:09:37 AM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V000000057
PRESIDIO NETWORKED SOLUTIONS LLC
Email
Active
Contract Controls
Contract Begin Date:
09/23/2020
Contract End Date:
09/24/2024
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
Change Order in Process
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.
Total Cost
Quantity
1.0
$0.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
ARKANSAS_ARKANSAS_AWS_PROD_BUYSPEED_1_bso