Master Blanket Purchase Order 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: Blanket Minor Status:
Organization: Office of State Procurement
Department: AROSP - State Procurement Location: GEN - General Operations Type Code:
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: Tax Rate: 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
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V000000151
POINT BLANK ENTERPRISES INC Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 03/08/2021 Master Blanket/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. Tax Rate Tax Amount Total Cost
Quantity 0.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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