State of Arkansas - Contract 4600047710
Contract 4600047710
Header Information
Purchase Order Number:
4600047710
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 4600047710.pdf
SP210001 BidRespPacket.pdf
APC NAM USD 2020 Price List 8-19-2020.xls
SP210001 OffiBidPriceSht 4.xlsx
SP-21-0001 IFB APC Manufactured NCPI Solutions~1.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
V000000031 - VISION DATA SPACES
RANDY MATTHEWS
18425 KANIS RD
LITTLE ROCK, AR 72223-9553
US
Email: randy@visiondataspaces.com
Phone: (501) 821-6200
FAX: (501) 821-6223
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Paper Copy Mailed
02/14/2022 11:55:37 AM
Change Order 1
Paper Copy Mailed
09/15/2023 12:38:14 PM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V000000031
VISION DATA SPACES
Email
Active
Contract Controls
Contract Begin Date:
09/23/2020
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
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_2_bso