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:
 
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