State of Arkansas - Contract 4600048432
Contract 4600048432
Header Information
Purchase Order Number:
4600048432
Release Number:
0
Short Description:
Body Armor and Ballistic Resistant Products
Status:
3PS - Sent
Purchaser:
Heather Bailey
Receipt Method:
Quantity
Fiscal Year:
2021
PO Type:
Contract
Minor Status:
Organization:
Office of State Procurement
Department:
AROSP - State Procurement
Location:
GEN - General Operations
Alternate ID:
Entered Date:
03/25/2021 10:27:05 PM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Actual Cost:
$0.00
Print Format:
Agency Attachments:
Vendor Attachments:
Point Blank Exhibit A Product and Price 3-26-21.xlsx
Primary Vendor Information & PO Terms
Vendor:
V000000151 - POINT BLANK ENTERPRISES INC
DANIELA DOMENECCI
2102 SW 2ND ST
POMPANO BEACH, FL 33069-3116
US
Email: ddomenecci@pbearmor.com
Phone: (954) 630-0900
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Paper Copy Mailed
07/12/2021 03:34:32 PM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V000000151
POINT BLANK ENTERPRISES INC
Email
Active
Contract Controls
Contract Begin Date:
03/08/2021
Contract End Date:
11/10/2022
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:
46-18 - 15
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
$0.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
ARKANSAS_ARKANSAS_AWS_PROD_BUYSPEED_1_bso