Master Blanket Purchase Order 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: 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:
Agency Attachments: 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
18425 KANIS RD
LITTLE ROCK, AR 72223-9553
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 Emailed to at 02/14/2022 11:33:37 AM 02/14/2022 11:55:37 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
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: