Master Blanket Purchase Order 4600048433

Header Information
Purchase Order Number: 4600048433 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:
Primary Vendor Information & PO Terms
Vendor: V000000642 - SAFARILAND LLC
JAIME MARINI
13386 INTERNATIONAL PKWY
JACKSONVILLE, FL 32218-2383
US
Email: jaime.marini@safariland.com
Phone: (800)347-1200
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Paper Copy Mailed 12/19/2022 02:15:53 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V000000642
SAFARILAND LLC 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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