Master Blanket Purchase Order P000000009
Header Information
Purchase Order Number:
P000000009
Release Number:
0
Short Description:
Vaccines and Contraceptive Implant
Status:
3PS - Sent
Purchaser:
Julia Shackelford
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:
04/15/2021 03:31:51 PM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Standard Release
Contact Instructions:
Tax Rate:
Actual Cost:
$15,000,000.00
Print Format:
Agency Attachments:
SP-21-0005 Contract Information
SP-21-0005 MMCAP Discount Pricing-Vaccines
SP-21-0005 Merck expiration 6.30.2024
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
V000000209 - MERCK
DIANA DELONG
2000 GALLOPING HILL RD
KENILWORTH, NJ 07033-1310
US
Email: diana_delong@merck.com
Phone: (877)829-6372
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Change Order 1
Emailed to diana_delong@merck.com at 03/20/2023 09:16:37 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V000000209
MERCK
Email
Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date:
07/24/2020
Master Blanket/Contract End Date:
06/30/2024
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:
VACCINES AND ANTIGENS AND TOXOIDS
3PS - Sent
U N S P S C Code:
51-20-16-00-0000
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Quantity
7,000,000.0
$1.00
0.00
$0.00
$0.00
$7,000,000.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 2.0, Item # 2:
MEDICATION DISPENSING AND MEASURING DEVICES AND SUPPLIES
3PS - Sent
U N S P S C Code:
42-19-26-00-0000
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Quantity
3,000,000.0
$1.00
0.00
$0.00
$0.00
$3,000,000.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 3.0, Item # 3:
COMBINATION CONTRACEPTIVES AND ESTROGENS
3PS - Sent
U N S P S C Code:
51-35-24-00-0000
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Quantity
5,000,000.0
$1.00
0.00
$0.00
$0.00
$5,000,000.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
None_ARKANSAS_AWS_PROD_BUYSPEED_2_bso